|
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
()
|
3311004000NRG24160520230190547
|
16/05/2023
|
Dilip Kumar
|
3311004WL014576
|
Dilip Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679628
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24160520230190577
|
16/05/2023
|
Ratobai
|
3311004WL014576
|
Ratobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679629
|
|
Mrs. RATNI BAI WO JUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24160520230190575
|
16/05/2023
|
Mitu Ram
|
3311004WL014576
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679624
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/79
()
|
3311004000NRG24160520230190600
|
16/05/2023
|
Ramdash
|
3311004WL014576
|
Ramdash
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679625
|
|
Master RAMDHAR KARENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24160520230190504
|
16/05/2023
|
Lachim
|
3311004WL014576
|
Lachim
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679562
|
|
Mr. LACHHIM VADDE S/O RAMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24160520230190505
|
16/05/2023
|
Maltu Ram
|
3311004WL014576
|
Maltu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679564
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24160520230190507
|
16/05/2023
|
Ramsila
|
3311004WL014576
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679588
|
|
Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24160520230190506
|
16/05/2023
|
Shyamlal
|
3311004WL014576
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679581
|
|
Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24160520230190508
|
16/05/2023
|
LAXMAN
|
3311004WL014576
|
LAXMAN
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679590
|
|
Mr. LAXMAN KANGE S/O RAJAU KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24160520230190509
|
16/05/2023
|
Sutuyarin
|
3311004WL014576
|
Sutuyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679591
|
|
Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24160520230190510
|
16/05/2023
|
Faggobai
|
3311004WL014576
|
Faggobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679603
|
|
Mrs. FAGGO BAI NURETI W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/112
()
|
3311004000NRG24160520230190513
|
16/05/2023
|
Dukaru
|
3311004WL014576
|
Dukaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679598
|
|
Mr. DUKARU RAM GAVDE S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/112
()
|
3311004000NRG24160520230190514
|
16/05/2023
|
sonay
|
3311004WL014576
|
sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679597
|
|
Mrs. SONAY GAVDE W/O DUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24160520230190515
|
16/05/2023
|
Sonay
|
3311004WL014576
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679575
|
|
Mrs. SONAY KARANGA W/O CHAITU RAM KRANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24160520230190516
|
16/05/2023
|
Gangadhar
|
3311004WL014576
|
Gangadhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679559
|
|
Mr. GANGADHAR UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24160520230190517
|
16/05/2023
|
Saritabai
|
3311004WL014576
|
Saritabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679577
|
|
Mrs. SARITA UIKEY WO GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24160520230190518
|
16/05/2023
|
Rajesh
|
3311004WL014576
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679563
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/132
()
|
3311004000NRG24160520230190526
|
16/05/2023
|
fagli
|
3311004WL014576
|
fagli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679614
|
|
Mrs. FUGALI GOTA DO DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/133
()
|
3311004000NRG24160520230190527
|
16/05/2023
|
Ramula
|
3311004WL014576
|
Ramula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679561
|
|
Mrs. RAMULA KARANGA W/O SANT RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/134
()
|
3311004000NRG24160520230190528
|
16/05/2023
|
Rakesh
|
3311004WL014576
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679558
|
|
Mr. RAKESH KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/138
()
|
3311004000NRG24160520230190529
|
16/05/2023
|
Keshobai
|
3311004WL014576
|
Keshobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679593
|
|
Mrs. KESHAV BAI W/O RAJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24160520230190530
|
16/05/2023
|
Santer
|
3311004WL014576
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679582
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/141
()
|
3311004000NRG24160520230190531
|
16/05/2023
|
Fulma
|
3311004WL014576
|
Fulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679600
|
|
Mrs. FULAMA BAI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24160520230190533
|
16/05/2023
|
Fulbati Gota
|
3311004WL014576
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679580
|
|
Mrs. FULBATI GOTA W/O DHANAJI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/157
()
|
3311004000NRG24160520230190537
|
16/05/2023
|
Punay
|
3311004WL014576
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679584
|
|
Mrs. PUNAY KARANGA W/O SANTOSH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/157
()
|
3311004000NRG24160520230190536
|
16/05/2023
|
Santosh
|
3311004WL014576
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679583
|
|
MR SANTOSH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/162
()
|
3311004000NRG24160520230190538
|
16/05/2023
|
Sanbati
|
3311004WL014576
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679612
|
|
Mrs. SANBATI KARANGA W/O LATE PREM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-001/166
()
|
3311004000NRG24160520230190540
|
16/05/2023
|
Lalita
|
3311004WL014576
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679604
|
|
Mrs. LALITA GAWDE WO AMSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/169
()
|
3311004000NRG24160520230190542
|
16/05/2023
|
Mnay
|
3311004WL014576
|
Mnay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679611
|
|
Mrs. MANAY KARNGA W/O PILSAY KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/169
()
|
3311004000NRG24160520230190541
|
16/05/2023
|
Pilsay
|
3311004WL014576
|
Pilsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679610
|
|
Mr. PILSAY KARNGA S/O SOMARU KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24160520230190543
|
16/05/2023
|
Premkumar
|
3311004WL014576
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679617
|
|
Mr. PREMKUMAR SO JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24160520230190545
|
16/05/2023
|
MIthila
|
3311004WL014576
|
MIthila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679616
|
|
MITHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24160520230190554
|
16/05/2023
|
Kunwarbati
|
3311004WL014576
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679576
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24160520230190553
|
16/05/2023
|
Sant Ram
|
3311004WL014576
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679594
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24160520230190560
|
16/05/2023
|
Raso
|
3311004WL014576
|
Raso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679592
|
|
Mrs. RASO KARANGA W/O LIMSU KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-001/31
()
|
3311004000NRG24160520230190561
|
16/05/2023
|
Janku
|
3311004WL014576
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679601
|
|
Mr. JANKU RAM S/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-001/33
()
|
3311004000NRG24160520230190562
|
16/05/2023
|
Nagribai
|
3311004WL014576
|
Nagribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679586
|
|
Mrs. NADAGI NURETI W/O BIRSING NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24160520230190565
|
16/05/2023
|
Fagnibai
|
3311004WL014576
|
Fagnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679602
|
|
FAGNI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-011-001/4
()
|
3311004000NRG24160520230190567
|
16/05/2023
|
Jaylal
|
3311004WL014576
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679627
|
|
Mr. JAYLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Narayanpur
|
CH-11-004-011-001/40
()
|
3311004000NRG24160520230190568
|
16/05/2023
|
Santi
|
3311004WL014576
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679613
|
|
Mrs. SHANTI W/O SANAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24160520230190572
|
16/05/2023
|
Chendru
|
3311004WL014576
|
Chendru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679605
|
|
Mr. CHENDRU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24160520230190573
|
16/05/2023
|
Raima
|
3311004WL014576
|
Raima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679606
|
|
Mrs. RAIMA W/O CHENDRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24160520230190576
|
16/05/2023
|
Jaylal
|
3311004WL014576
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679596
|
|
JAYLAL KARANGA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24160520230190578
|
16/05/2023
|
Arjun
|
3311004WL014576
|
Arjun
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679615
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24160520230190580
|
16/05/2023
|
Rajnibai
|
3311004WL014576
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679587
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24160520230190579
|
16/05/2023
|
Ramsingh
|
3311004WL014576
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679595
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24160520230190582
|
16/05/2023
|
Ramsay
|
3311004WL014576
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679609
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24160520230190584
|
16/05/2023
|
Aamrit
|
3311004WL014576
|
Aamrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679607
|
|
Mr. AMRIT KARANGA S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24160520230190588
|
16/05/2023
|
Manki
|
3311004WL014576
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679621
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24160520230190586
|
16/05/2023
|
Manku
|
3311004WL014576
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679589
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24160520230190590
|
16/05/2023
|
Radho Bai
|
3311004WL014576
|
Radho Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679572
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-011-001/64
()
|
3311004000NRG24160520230190591
|
16/05/2023
|
Ramsay
|
3311004WL014576
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679585
|
|
Mr. RAMSAY KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24160520230190592
|
16/05/2023
|
Mangebai
|
3311004WL014576
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679599
|
|
Mrs. MANGE BAI W/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-011-001/70
()
|
3311004000NRG24160520230190594
|
16/05/2023
|
Chamra
|
3311004WL014576
|
Chamra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679571
|
|
Mr. CHAMRA UIKEY S/O GHASIYA RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24160520230190597
|
16/05/2023
|
bajanibai
|
3311004WL014576
|
bajanibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679573
|
|
Mrs. BAJANI BAI W/O MEHAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24160520230190596
|
16/05/2023
|
maher
|
3311004WL014576
|
maher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679574
|
|
Mr. MAHER SING S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24160520230190599
|
16/05/2023
|
Fagni
|
3311004WL014576
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679568
|
|
Mrs. FAGANI BAI KARANGA W/O SANHER KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24160520230190598
|
16/05/2023
|
Sanher
|
3311004WL014576
|
Sanher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679569
|
|
Mr. SANHER KARANGA S/O RANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24160520230190601
|
16/05/2023
|
Bajaru
|
3311004WL014576
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679570
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24160520230190605
|
16/05/2023
|
Aanita
|
3311004WL014576
|
Aanita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679567
|
|
Miss. ANITA GOTA D/O MANSING GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24160520230190604
|
16/05/2023
|
Fulmati
|
3311004WL014576
|
Fulmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679566
|
|
Mrs. FULMATI GOTA W/O MANSING GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-011-001/84
()
|
3311004000NRG24160520230190603
|
16/05/2023
|
Mansingh
|
3311004WL014576
|
Mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679565
|
|
Mr. MANSING GOTA S/O CHANDER GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24160520230190606
|
16/05/2023
|
Karibai
|
3311004WL014576
|
Karibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679579
|
|
Mrs. KARI BAI KUMETI W/O GHASIYA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24160520230190607
|
16/05/2023
|
Sarswati
|
3311004WL014576
|
Sarswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679620
|
|
Miss. SARSVATI KUMETI DO GHSIYARAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24160520230190608
|
16/05/2023
|
Shankar Kumeti
|
3311004WL014576
|
Shankar Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679618
|
|
Mr. SHANKAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-011-001/92
()
|
3311004000NRG24160520230190609
|
16/05/2023
|
Lakhmu
|
3311004WL014576
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679578
|
|
Mr. LAKHMU RAM KARANGA S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24160520230190610
|
16/05/2023
|
Bablee
|
3311004WL014576
|
Bablee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679560
|
|
Miss. BABLI VADDE D/O FAGNU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
68
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24160520230190520
|
16/05/2023
|
Sanau
|
3311004WL014576
|
Sanau
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679619
|
|
SONAU S/O KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narayanpur
|
CH-11-004-011-001/121
()
|
3311004000NRG24160520230190523
|
16/05/2023
|
Parvit
|
3311004WL014576
|
Parvit
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679608
|
|
PARWEET KR KARANGA S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24160520230190511
|
16/05/2023
|
Lakhes
|
3311004WL014576
|
Lakhes
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679554
|
|
LAKHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Narayanpur
|
CH-11-004-011-001/162
()
|
3311004000NRG24160520230190539
|
16/05/2023
|
Jayasigh Karanga
|
3311004WL014576
|
Jayasigh Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679557
|
|
JAYSINGH KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24160520230190544
|
16/05/2023
|
Damansingh
|
3311004WL014576
|
Damansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679552
|
|
DAMSINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narayanpur
|
CH-11-004-011-001/33
()
|
3311004000NRG24160520230190563
|
16/05/2023
|
Ashontin
|
3311004WL014576
|
Ashontin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679555
|
|
ASONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24160520230190566
|
16/05/2023
|
Rasay
|
3311004WL014576
|
Rasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679553
|
|
RASAY D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24160520230190574
|
16/05/2023
|
mitles
|
3311004WL014576
|
mitles
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679556
|
|
MITHILESH NURETI S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24160520230190602
|
16/05/2023
|
Shilma
|
3311004WL014576
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679551
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24160520230190503
|
16/05/2023
|
Raysingh
|
3311004WL014576
|
Raysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679622
|
|
Shri RAYASINGH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Narayanpur
|
CH-11-004-011-001/2
()
|
3311004000NRG24160520230190557
|
16/05/2023
|
Parmeshwari
|
3311004WL014576
|
Parmeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679623
|
|
MISS PARMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24160520230190581
|
16/05/2023
|
Mehtar
|
3311004WL014576
|
Mehtar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679626
|
|
Master MEHTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24160520230190512
|
16/05/2023
|
Radhe
|
3311004WL014576
|
Radhe
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679549
|
|
RADHELAL NURETI SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24160520230190522
|
16/05/2023
|
Birju
|
3311004WL014576
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679548
|
|
BIRAJU NURETI SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24160520230190521
|
16/05/2023
|
Suresh
|
3311004WL014576
|
Suresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679550
|
|
Mr. SURESH NURETI S/O SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-011-001/183
()
|
3311004000NRG24160520230190548
|
16/05/2023
|
Dilbati
|
3311004WL014576
|
Dilbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679635
|
|
DILBATI DO KATTIRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24160520230190549
|
16/05/2023
|
Maneesha
|
3311004WL014576
|
Maneesha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679547
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Narayanpur
|
CH-11-004-011-001/185
()
|
3311004000NRG24160520230190550
|
16/05/2023
|
Pinki Nureti
|
3311004WL014576
|
Pinki Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679630
|
|
MISS PINKI NURETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24160520230190551
|
16/05/2023
|
Sarita
|
3311004WL014576
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679634
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Narayanpur
|
CH-11-004-011-001/189
()
|
3311004000NRG24160520230190552
|
16/05/2023
|
Rupesh Kumar Nureti
|
3311004WL014576
|
Rupesh Kumar Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679631
|
|
RUPESH KUMAR NURETI SO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Narayanpur
|
CH-11-004-011-001/192
()
|
3311004000NRG24160520230190556
|
16/05/2023
|
Jaybatti Kange
|
3311004WL014576
|
Jaybatti Kange
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679546
|
|
JAYBATTI KANGE DO SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24160520230190585
|
16/05/2023
|
Narsu
|
3311004WL014576
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679633
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24160520230190587
|
16/05/2023
|
Janku
|
3311004WL014576
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753679632
|
|
JANKU VADDE SO SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|