|
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-11-004-027-005/80
()
|
3311004000NRG24150520230189515
|
16/05/2023
|
Rajnu Ram
|
3311004WL014445
|
Rajnu Ram
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424458
|
|
RAJNU RAM KARANGA S/O- RAMJI KARANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/153
()
|
3311004000NRG24150520230189450
|
16/05/2023
|
Manarsingh
|
3311004WL014445
|
Manarsingh
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424390
|
|
MANRSINGH KARANGA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/153
()
|
3311004000NRG24150520230189449
|
16/05/2023
|
Manbati
|
3311004WL014445
|
Manbati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424389
|
|
MANBATI KARANGA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/197
()
|
3311004000NRG24150520230189459
|
16/05/2023
|
Masrotin
|
3311004WL014445
|
Masrotin
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424388
|
|
MASROTIN NURETI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/197
()
|
3311004000NRG24150520230189458
|
16/05/2023
|
Umesh Kumar Kumeti
|
3311004WL014445
|
Umesh Kumar Kumeti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424386
|
|
UMESH KUMAR KUMETI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-041-005/65
()
|
3311004000NRG24150520230189523
|
16/05/2023
|
Satish Bui
|
3311004WL014445
|
Satish Bui
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424387
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24150520230189522
|
16/05/2023
|
Shyambati
|
3311004WL014445
|
Shyambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424467
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-005/13
()
|
3311004000NRG24150520230189433
|
16/05/2023
|
Massi
|
3311004WL014445
|
Massi
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753424415
|
|
Mr. MASSI/ SOBHRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/134
()
|
3311004000NRG24150520230189434
|
16/05/2023
|
Sanvari
|
3311004WL014445
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424416
|
|
Mrs. SANWARI W/O MR. BIRSINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/140
()
|
3311004000NRG24150520230189435
|
16/05/2023
|
Rambati
|
3311004WL014445
|
Rambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424439
|
|
Mrs. RAMBATI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/150
()
|
3311004000NRG24150520230189442
|
16/05/2023
|
Ramlal
|
3311004WL014445
|
Ramlal
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753424451
|
|
Mr. RAMLAL KUMETI S/O LT SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/150
()
|
3311004000NRG24150520230189443
|
16/05/2023
|
Ramshila
|
3311004WL014445
|
Ramshila
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753424459
|
|
Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24150520230189445
|
16/05/2023
|
Lachhantin
|
3311004WL014445
|
Lachhantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424452
|
|
Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24150520230189444
|
16/05/2023
|
Rajmu
|
3311004WL014445
|
Rajmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424448
|
|
Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/152
()
|
3311004000NRG24150520230189446
|
16/05/2023
|
Sanvari
|
3311004WL014445
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424419
|
|
Mr. SANWARI/ MANKGUR KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/153
()
|
3311004000NRG24150520230189448
|
16/05/2023
|
Moti
|
3311004WL014445
|
Moti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424422
|
|
Miss. MOTI BAI/ RUP SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG24150520230189453
|
16/05/2023
|
Fagu
|
3311004WL014445
|
Fagu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424418
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/167
()
|
3311004000NRG24150520230189455
|
16/05/2023
|
Ramesh
|
3311004WL014445
|
Ramesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424427
|
|
Mr. RAMESH/ SUKHDHER KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/167
()
|
3311004000NRG24150520230189456
|
16/05/2023
|
Sukhbati
|
3311004WL014445
|
Sukhbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424431
|
|
Mrs. SUKHBATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/198
()
|
3311004000NRG24150520230189460
|
16/05/2023
|
Mahesh Kumeti
|
3311004WL014445
|
Mahesh Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424456
|
|
Mr. MAHESH KUMETI S/O MOTIRAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/198
()
|
3311004000NRG24150520230189461
|
16/05/2023
|
Ramshila
|
3311004WL014445
|
Ramshila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753424457
|
|
Mrs. RAMSHILA KUMETI W/O MAHESH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/212
()
|
3311004000NRG24150520230189465
|
16/05/2023
|
Mehtrin Nureti
|
3311004WL014445
|
Mehtrin Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424454
|
|
Mrs. MEHATARIN NURETI W/O MANHER NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/218
()
|
3311004000NRG24150520230189469
|
16/05/2023
|
Rambati
|
3311004WL014445
|
Rambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424444
|
|
Mrs. RAMBATI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/23
()
|
3311004000NRG24150520230189471
|
16/05/2023
|
Lakhmi
|
3311004WL014445
|
Lakhmi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424460
|
|
Mrs. LAKHAMI KUMETI W/O MOTI RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/27
()
|
3311004000NRG24150520230189474
|
16/05/2023
|
Dasai
|
3311004WL014445
|
Dasai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753424463
|
|
Mr. DASAE BAI/ BHAERNDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/29
()
|
3311004000NRG24150520230189475
|
16/05/2023
|
Koushliya
|
3311004WL014445
|
Koushliya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424426
|
|
Mrs. KAUSHILIYA BAI/ W/O PRABHULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24150520230189478
|
16/05/2023
|
Chamre
|
3311004WL014445
|
Chamre
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424462
|
|
CHAMRA W O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24150520230189477
|
16/05/2023
|
Shyamlal
|
3311004WL014445
|
Shyamlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424461
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24150520230189481
|
16/05/2023
|
Ganday
|
3311004WL014445
|
Ganday
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753424417
|
|
GANDAY NURETI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24150520230189480
|
16/05/2023
|
Shatru
|
3311004WL014445
|
Shatru
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753424447
|
|
Mr. SHATRU RAM S/O LT. MR. PUNAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24150520230189482
|
16/05/2023
|
Sukko Kumeti
|
3311004WL014445
|
Sukko Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424443
|
|
SUKHO KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24150520230189483
|
16/05/2023
|
Ganday
|
3311004WL014445
|
Ganday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424432
|
|
GANDAY DUGGA WO RAJAU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24150520230189485
|
16/05/2023
|
Budhni
|
3311004WL014445
|
Budhni
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753424441
|
|
Mrs. BUDHNI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24150520230189484
|
16/05/2023
|
Sukadu
|
3311004WL014445
|
Sukadu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753424420
|
|
Mr. SUKHADU RAM/ MAN SINGH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-005/39
()
|
3311004000NRG24150520230189486
|
16/05/2023
|
Fagani
|
3311004WL014445
|
Fagani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424421
|
|
FAGNI WO RANU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24150520230189488
|
16/05/2023
|
Ramoli
|
3311004WL014445
|
Ramoli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424434
|
|
Mrs. RAMOLI/ SUBE SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24150520230189487
|
16/05/2023
|
Subesingh
|
3311004WL014445
|
Subesingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424424
|
|
Mr. SUBE SINGH/ BIRNJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24150520230189489
|
16/05/2023
|
Sanvari
|
3311004WL014445
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424446
|
|
SANVARE USENDI WO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24150520230189492
|
16/05/2023
|
Bajnu Ram
|
3311004WL014445
|
Bajnu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424455
|
|
BAJANU RAM KARANGA S/O RANURAM KARANGA
|
BANK OF BARODA(606985)
|
|
40
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24150520230189490
|
16/05/2023
|
Jugay
|
3311004WL014445
|
Jugay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424428
|
|
Mrs. JUGAY/ RANNU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24150520230189494
|
16/05/2023
|
Kanti
|
3311004WL014445
|
Kanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424433
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-005/48
()
|
3311004000NRG24150520230189495
|
16/05/2023
|
Mano
|
3311004WL014445
|
Mano
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424453
|
|
Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-027-005/52
()
|
3311004000NRG24150520230189497
|
16/05/2023
|
Nagay
|
3311004WL014445
|
Nagay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424440
|
|
Mrs. NAGAY KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-027-005/52
()
|
3311004000NRG24150520230189496
|
16/05/2023
|
Sukhdev
|
3311004WL014445
|
Sukhdev
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424435
|
|
Mr. SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24150520230189499
|
16/05/2023
|
Phulbati
|
3311004WL014445
|
Phulbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424429
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24150520230189503
|
16/05/2023
|
Singray
|
3311004WL014445
|
Singray
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424438
|
|
SINGRAI KUMETI SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-027-005/73
()
|
3311004000NRG24150520230189505
|
16/05/2023
|
Rayni
|
3311004WL014445
|
Rayni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424436
|
|
Mrs. RAINI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-027-005/76
()
|
3311004000NRG24150520230189508
|
16/05/2023
|
Jaimo
|
3311004WL014445
|
Jaimo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753424442
|
|
Mrs. JAIMO KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24150520230189510
|
16/05/2023
|
Sitay
|
3311004WL014445
|
Sitay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424430
|
|
Mrs. SITAYA /GHASSU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-027-005/79
()
|
3311004000NRG24150520230189511
|
16/05/2023
|
Sagay
|
3311004WL014445
|
Sagay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424423
|
|
Mrs. SANGAY/ SUKHADW BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-027-005/80
()
|
3311004000NRG24150520230189513
|
16/05/2023
|
Rajlal
|
3311004WL014445
|
Rajlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424425
|
|
RAJLAJ SO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-027-005/80
()
|
3311004000NRG24150520230189512
|
16/05/2023
|
Sugontin
|
3311004WL014445
|
Sugontin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424437
|
|
Mrs. SUGOTIN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24150520230189516
|
16/05/2023
|
Sukko
|
3311004WL014445
|
Sukko
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753424414
|
|
Mrs. SUKKHO/ SUKHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24150520230189517
|
16/05/2023
|
Sukmu Ram
|
3311004WL014445
|
Sukmu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424466
|
|
SUKHAMU KARANGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG24150520230189520
|
16/05/2023
|
Pramila
|
3311004WL014445
|
Pramila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424449
|
|
Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG24150520230189519
|
16/05/2023
|
Singluram
|
3311004WL014445
|
Singluram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424450
|
|
Mr. SINGLU RAM S/O MR. MANGTU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG24150520230189521
|
16/05/2023
|
Jajjo
|
3311004WL014445
|
Jajjo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424445
|
|
Mrs. KAJJO BAI W/O MANGIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-027-005/23
()
|
3311004000NRG24150520230189472
|
16/05/2023
|
Moti Ram
|
3311004WL014445
|
Moti Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753424413
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-027-005/26
()
|
3311004000NRG24150520230189473
|
16/05/2023
|
Ramoli
|
3311004WL014445
|
Ramoli
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424412
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
60
|
Narayanpur
|
CH-11-004-027-005/129
()
|
3311004000NRG24150520230189432
|
16/05/2023
|
Sanbati
|
3311004WL014445
|
Sanbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424385
|
|
MRS SANBATTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-027-005/129
()
|
3311004000NRG24150520230189431
|
16/05/2023
|
Sobhi Ram
|
3311004WL014445
|
Sobhi Ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753424384
|
|
MR SHOBHI RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-027-005/145
()
|
3311004000NRG24150520230189439
|
16/05/2023
|
Amlu
|
3311004WL014445
|
Amlu
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753424383
|
|
MR AMLU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24150520230189500
|
16/05/2023
|
Lalita
|
3311004WL014445
|
Lalita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424468
|
|
LALITA KOMRA D/O-SHYAMLAL KOMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
Narayanpur
|
CH-11-004-027-005/11
()
|
3311004000NRG24150520230189430
|
16/05/2023
|
Lachhu Ram
|
3311004WL014445
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424391
|
|
LACHHURAM KUMMETI S O PICHHA RAM KUMME
|
UNION BANK OF INDIA(508500)
|
|
65
|
Narayanpur
|
CH-11-004-027-005/144
()
|
3311004000NRG24150520230189438
|
16/05/2023
|
Fulbai
|
3311004WL014445
|
Fulbai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753424411
|
|
PHULBAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Narayanpur
|
CH-11-004-027-005/149
()
|
3311004000NRG24150520230189440
|
16/05/2023
|
Manaro
|
3311004WL014445
|
Manaro
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424395
|
|
MANRO KUMETI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
Narayanpur
|
CH-11-004-027-005/15
()
|
3311004000NRG24150520230189441
|
16/05/2023
|
Sanay
|
3311004WL014445
|
Sanay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424401
|
|
SANAY NURETI W O DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Narayanpur
|
CH-11-004-027-005/159
()
|
3311004000NRG24150520230189451
|
16/05/2023
|
Sukhmay
|
3311004WL014445
|
Sukhmay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424408
|
|
SUKHMAI KUMEHI W/O SOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Narayanpur
|
CH-11-004-027-005/160
()
|
3311004000NRG24150520230189452
|
16/05/2023
|
Rajnu
|
3311004WL014445
|
Rajnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424465
|
|
RAJNU RAM KUMETI SO DANCHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24150520230189454
|
16/05/2023
|
Mangni
|
3311004WL014445
|
Mangni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424399
|
|
MANGNI KARANGA W O DESHI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Narayanpur
|
CH-11-004-027-005/20
()
|
3311004000NRG24150520230189462
|
16/05/2023
|
Sanbati
|
3311004WL014445
|
Sanbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424393
|
|
SANBATI KUMETI WO MEHTAR RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narayanpur
|
CH-11-004-027-005/203
()
|
3311004000NRG24150520230189463
|
16/05/2023
|
Sanbati Dugga
|
3311004WL014445
|
Sanbati Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424402
|
|
SANBATI DUGGA WO UGREN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Narayanpur
|
CH-11-004-027-005/207
()
|
3311004000NRG24150520230189464
|
16/05/2023
|
Karuna Nureti
|
3311004WL014445
|
Karuna Nureti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424406
|
|
KARUNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24150520230189467
|
16/05/2023
|
Arjun Karanga
|
3311004WL014445
|
Arjun Karanga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424397
|
|
ARJUN KARANGA SO RAMJI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24150520230189466
|
16/05/2023
|
Pramila Karanga
|
3311004WL014445
|
Pramila Karanga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424396
|
|
PRAMILA KARANGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Narayanpur
|
CH-11-004-027-005/217
()
|
3311004000NRG24150520230189468
|
16/05/2023
|
Mungli Bai
|
3311004WL014445
|
Mungli Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424392
|
|
MUNGALIBAI KUMETI WO MANGLOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24150520230189470
|
16/05/2023
|
Maheshwari
|
3311004WL014445
|
Maheshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424407
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24150520230189479
|
16/05/2023
|
Sudni
|
3311004WL014445
|
Sudni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424400
|
|
SUDHNI NURETI W O PUNAU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24150520230189491
|
16/05/2023
|
Bajnath
|
3311004WL014445
|
Bajnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424409
|
|
BAJNATH KARANGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24150520230189493
|
16/05/2023
|
Manki Karnga
|
3311004WL014445
|
Manki Karnga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424398
|
|
MANKI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24150520230189498
|
16/05/2023
|
Sadhu Ram Karnga
|
3311004WL014445
|
Sadhu Ram Karnga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753424405
|
|
SADHURAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG24150520230189501
|
16/05/2023
|
Rajbati
|
3311004WL014445
|
Rajbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424403
|
|
RAJBATI KUMETI W O SHANTOO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24150520230189504
|
16/05/2023
|
Muri
|
3311004WL014445
|
Muri
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424464
|
|
MURI KUMETI W O SINGRAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Narayanpur
|
CH-11-004-027-005/73
()
|
3311004000NRG24150520230189506
|
16/05/2023
|
Sonu Ram
|
3311004WL014445
|
Sonu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424394
|
|
SONURAM NURETI SO JANKU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24150520230189518
|
16/05/2023
|
Ramshila
|
3311004WL014445
|
Ramshila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424404
|
|
RAMSHILA DO SUKHMU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Narayanpur
|
CH-18-004-061-005/222
()
|
3311004000NRG24150520230189524
|
16/05/2023
|
Manoti Kumeti
|
3311004WL014445
|
Manoti Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753424410
|
|
MANOTIN KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
|
|
|
|
|
|
|