|
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
()
|
3311004000NRG24250420230073959
|
25/04/2023
|
Dilip Kumar
|
3311004WL005892
|
Dilip Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181274
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24250420230073996
|
25/04/2023
|
Junu
|
3311004WL005892
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181358
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24250420230073997
|
25/04/2023
|
Ratobai
|
3311004WL005892
|
Ratobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181357
|
|
Mrs. RATNI BAI WO JUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24250420230073973
|
25/04/2023
|
Kamlesh Karanga
|
3311004WL005892
|
Kamlesh Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181272
|
|
Master KAMLESH KUMAR KARANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24250420230073991
|
25/04/2023
|
Mitu Ram
|
3311004WL005892
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181271
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24250420230073914
|
25/04/2023
|
Hemlata
|
3311004WL005892
|
Hemlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181353
|
|
Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24250420230073916
|
25/04/2023
|
Lachim
|
3311004WL005892
|
Lachim
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181352
|
|
Mr. LACHHIM VADDE S/O RAMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24250420230073915
|
25/04/2023
|
Ramji
|
3311004WL005892
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181351
|
|
Mr. RAMJI VADDE S/O SUKALU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24250420230073917
|
25/04/2023
|
Maltu Ram
|
3311004WL005892
|
Maltu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181292
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24250420230073919
|
25/04/2023
|
Ramsila
|
3311004WL005892
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181317
|
|
Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24250420230073918
|
25/04/2023
|
Shyamlal
|
3311004WL005892
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181347
|
|
Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24250420230073920
|
25/04/2023
|
LAXMAN
|
3311004WL005892
|
LAXMAN
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181319
|
|
Mr. LAXMAN KANGE S/O RAJAU KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24250420230073921
|
25/04/2023
|
Sutuyarin
|
3311004WL005892
|
Sutuyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181360
|
|
Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24250420230073922
|
25/04/2023
|
Faggobai
|
3311004WL005892
|
Faggobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181330
|
|
Mrs. FAGGO BAI NURETI W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/112
()
|
3311004000NRG24250420230073926
|
25/04/2023
|
Dukaru
|
3311004WL005892
|
Dukaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181325
|
|
Mr. DUKARU RAM GAVDE S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24250420230073927
|
25/04/2023
|
Sonay
|
3311004WL005892
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181302
|
|
Mrs. SONAY KARANGA W/O CHAITU RAM KRANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24250420230073928
|
25/04/2023
|
Gangadhar
|
3311004WL005892
|
Gangadhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181290
|
|
Mr. GANGADHAR UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24250420230073929
|
25/04/2023
|
Rajesh
|
3311004WL005892
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181350
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24250420230073934
|
25/04/2023
|
Ganday
|
3311004WL005892
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181314
|
|
Mrs. GANDAY KUMETI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24250420230073935
|
25/04/2023
|
Gudduram
|
3311004WL005892
|
Gudduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181341
|
|
Mr. GUDDURAM GOTA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/133
()
|
3311004000NRG24250420230073938
|
25/04/2023
|
Ramula
|
3311004WL005892
|
Ramula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181291
|
|
Mrs. RAMULA KARANGA W/O SANT RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/134
()
|
3311004000NRG24250420230073939
|
25/04/2023
|
Rakesh
|
3311004WL005892
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181289
|
|
Mr. RAKESH KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24250420230073940
|
25/04/2023
|
Jaylal
|
3311004WL005892
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181331
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24250420230073941
|
25/04/2023
|
Santer
|
3311004WL005892
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181308
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/141
()
|
3311004000NRG24250420230073942
|
25/04/2023
|
Fulma
|
3311004WL005892
|
Fulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181345
|
|
Mrs. FULAMA BAI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24250420230073943
|
25/04/2023
|
Fulbati Gota
|
3311004WL005892
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181307
|
|
Mrs. FULBATI GOTA W/O DHANAJI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/157
()
|
3311004000NRG24250420230073947
|
25/04/2023
|
Punay
|
3311004WL005892
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181311
|
|
Mrs. PUNAY KARANGA W/O SANTOSH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24250420230073949
|
25/04/2023
|
Ghadve Bai
|
3311004WL005892
|
Ghadve Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181316
|
|
Mrs. GHADVE BAI KUMETI W/O SIYA RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/166
()
|
3311004000NRG24250420230073950
|
25/04/2023
|
Lalita
|
3311004WL005892
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181333
|
|
Mrs. LALITA GAWDE WO AMSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24250420230073953
|
25/04/2023
|
Premkumar
|
3311004WL005892
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181344
|
|
Mr. PREMKUMAR SO JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24250420230073954
|
25/04/2023
|
Jaylal
|
3311004WL005892
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181296
|
|
Mr. JAILAL UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24250420230073956
|
25/04/2023
|
manbati
|
3311004WL005892
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181298
|
|
MANBATI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24250420230073958
|
25/04/2023
|
MIthila
|
3311004WL005892
|
MIthila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181338
|
|
MITHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24250420230073965
|
25/04/2023
|
Kunwarbati
|
3311004WL005892
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181303
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24250420230073964
|
25/04/2023
|
Sant Ram
|
3311004WL005892
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181320
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24250420230073970
|
25/04/2023
|
Mangalram
|
3311004WL005892
|
Mangalram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181332
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24250420230073971
|
25/04/2023
|
Rambati
|
3311004WL005892
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181309
|
|
Mrs. RAMBATI KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24250420230073976
|
25/04/2023
|
Suklu
|
3311004WL005892
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181327
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24250420230073980
|
25/04/2023
|
Fagnibai
|
3311004WL005892
|
Fagnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181329
|
|
FAGNI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-011-001/4
()
|
3311004000NRG24250420230073982
|
25/04/2023
|
Jaylal
|
3311004WL005892
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181359
|
|
Mr. JAYLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24250420230073988
|
25/04/2023
|
Guddu
|
3311004WL005892
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181328
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24250420230073989
|
25/04/2023
|
Chendru
|
3311004WL005892
|
Chendru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181334
|
|
Mr. CHENDRU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24250420230073993
|
25/04/2023
|
Jaisingh
|
3311004WL005892
|
Jaisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181313
|
|
Mr. JAI SINGH KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24250420230073992
|
25/04/2023
|
Jaylal
|
3311004WL005892
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181324
|
|
JAYLAL KARANGA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24250420230073994
|
25/04/2023
|
Sudni
|
3311004WL005892
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181337
|
|
MISS SUDHNI KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24250420230073999
|
25/04/2023
|
Rajnibai
|
3311004WL005892
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181315
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24250420230073998
|
25/04/2023
|
Ramsingh
|
3311004WL005892
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181322
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24250420230074001
|
25/04/2023
|
Manu
|
3311004WL005892
|
Manu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181346
|
|
Mr. MANU RAM S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24250420230074002
|
25/04/2023
|
Ramsay
|
3311004WL005892
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181335
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24250420230074004
|
25/04/2023
|
Mahadev
|
3311004WL005892
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181304
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-011-001/60
()
|
3311004000NRG24250420230074005
|
25/04/2023
|
Raju ram
|
3311004WL005892
|
Raju ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181336
|
|
Mr. RAJU RAM VADDE SO RAMU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24250420230074010
|
25/04/2023
|
Manki
|
3311004WL005892
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181342
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24250420230074008
|
25/04/2023
|
Manku
|
3311004WL005892
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181318
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24250420230074012
|
25/04/2023
|
Radho Bai
|
3311004WL005892
|
Radho Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181300
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24250420230074014
|
25/04/2023
|
Mangebai
|
3311004WL005892
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181326
|
|
Mrs. MANGE BAI W/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24250420230074018
|
25/04/2023
|
bajanibai
|
3311004WL005892
|
bajanibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181301
|
|
Mrs. BAJANI BAI W/O MEHAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24250420230074017
|
25/04/2023
|
maher
|
3311004WL005892
|
maher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181348
|
|
Mr. MAHER SING S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24250420230074020
|
25/04/2023
|
Fagni
|
3311004WL005892
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181349
|
|
Mrs. FAGANI BAI KARANGA W/O SANHER KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24250420230074019
|
25/04/2023
|
Sanher
|
3311004WL005892
|
Sanher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181297
|
|
Mr. SANHER KARANGA S/O RANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24250420230074022
|
25/04/2023
|
Bajaru
|
3311004WL005892
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181299
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24250420230074026
|
25/04/2023
|
Aanita
|
3311004WL005892
|
Aanita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181295
|
|
Miss. ANITA GOTA D/O MANSING GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24250420230074025
|
25/04/2023
|
Fulmati
|
3311004WL005892
|
Fulmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181294
|
|
Mrs. FULMATI GOTA W/O MANSING GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24250420230074024
|
25/04/2023
|
Mansingh
|
3311004WL005892
|
Mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181293
|
|
Mr. MANSING GOTA S/O CHANDER GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24250420230074028
|
25/04/2023
|
Karibai
|
3311004WL005892
|
Karibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181306
|
|
Mrs. KARI BAI KUMETI W/O GHASIYA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24250420230074029
|
25/04/2023
|
Sarswati
|
3311004WL005892
|
Sarswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181340
|
|
Miss. SARSVATI KUMETI DO GHSIYARAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24250420230074030
|
25/04/2023
|
Shankar Kumeti
|
3311004WL005892
|
Shankar Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181339
|
|
Mr. SHANKAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-011-001/92
()
|
3311004000NRG24250420230074031
|
25/04/2023
|
Lakhmu
|
3311004WL005892
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181305
|
|
Mr. LAKHMU RAM KARANGA S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24250420230074033
|
25/04/2023
|
Bisnath
|
3311004WL005892
|
Bisnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181323
|
|
Mr. BISNATH S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24250420230074034
|
25/04/2023
|
Mangtin
|
3311004WL005892
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181312
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
70
|
Narayanpur
|
CH-11-004-011-001/111
()
|
3311004000NRG24250420230073925
|
25/04/2023
|
Janku
|
3311004WL005892
|
Janku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181321
|
|
Mr. JANKU RAM WADDE S/O BIR SINH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24250420230073930
|
25/04/2023
|
Sanau
|
3311004WL005892
|
Sanau
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181343
|
|
SONAU S/O KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24250420230073972
|
25/04/2023
|
Kamalsingh
|
3311004WL005892
|
Kamalsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181310
|
|
Mr. KALAM SING KARANGA S/O DASHMU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24250420230073923
|
25/04/2023
|
Lakhes
|
3311004WL005892
|
Lakhes
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181286
|
|
LAKHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24250420230073955
|
25/04/2023
|
Damansingh
|
3311004WL005892
|
Damansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181355
|
|
DAMSINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24250420230073981
|
25/04/2023
|
Rasay
|
3311004WL005892
|
Rasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181285
|
|
RASAY D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24250420230073990
|
25/04/2023
|
mitles
|
3311004WL005892
|
mitles
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181288
|
|
MITHILESH NURETI S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24250420230074023
|
25/04/2023
|
Shilma
|
3311004WL005892
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181356
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24250420230074027
|
25/04/2023
|
Gasiya Ram
|
3311004WL005892
|
Gasiya Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181354
|
|
Mr. GHASIYA KUMETI S/O BAKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24250420230074035
|
25/04/2023
|
Lacchuram
|
3311004WL005892
|
Lacchuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181287
|
|
LACHU NAURETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
80
|
Narayanpur
|
CH-11-004-011-001/2
()
|
3311004000NRG24250420230073968
|
25/04/2023
|
Parmeshwari
|
3311004WL005892
|
Parmeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181270
|
|
MISS PARMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24250420230074000
|
25/04/2023
|
Mehtar
|
3311004WL005892
|
Mehtar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181273
|
|
Master MEHTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24250420230073924
|
25/04/2023
|
Radhe
|
3311004WL005892
|
Radhe
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181282
|
|
RADHELAL NURETI SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24250420230073932
|
25/04/2023
|
Birju
|
3311004WL005892
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181281
|
|
BIRAJU NURETI SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24250420230073957
|
25/04/2023
|
Mahesh
|
3311004WL005892
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181280
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Narayanpur
|
CH-11-004-011-001/183
()
|
3311004000NRG24250420230073960
|
25/04/2023
|
Dilbati
|
3311004WL005892
|
Dilbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181278
|
|
DILBATI DO KATTIRAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24250420230073961
|
25/04/2023
|
Maneesha
|
3311004WL005892
|
Maneesha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181279
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24250420230073963
|
25/04/2023
|
Sarita
|
3311004WL005892
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181277
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24250420230074006
|
25/04/2023
|
Naresh
|
3311004WL005892
|
Naresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181283
|
|
NARESH KUMAR KARNGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24250420230074007
|
25/04/2023
|
Narsu
|
3311004WL005892
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181276
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24250420230074009
|
25/04/2023
|
Janku
|
3311004WL005892
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181275
|
|
JANKU VADDE SO SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24250420230074032
|
25/04/2023
|
Vedbati
|
3311004WL005892
|
Vedbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181284
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|