|
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-11-004-027-001/150
()
|
3311004000NRG23260620220085579
|
27/06/2022
|
Bhagbati
|
3311004WL0004897
|
Bhagbati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773161
|
|
BHAGWATI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG23260620220085553
|
27/06/2022
|
Budhyarin
|
3311004WL0004897
|
Budhyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773166
|
|
Mrs. BUDHIYARIN SALAM W/O RAMPRASAD SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/102
()
|
3311004000NRG23260620220085555
|
27/06/2022
|
Samlal
|
3311004WL0004897
|
Samlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773186
|
|
Mr. SHYAM LAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/109
()
|
3311004000NRG23260620220085556
|
27/06/2022
|
Sanwari
|
3311004WL0004897
|
Sanwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773152
|
|
Mrs. SANWARI/JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/113
()
|
3311004000NRG23260620220085558
|
27/06/2022
|
Nirmala
|
3311004WL0004897
|
Nirmala
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773146
|
|
Mrs. NIRMALA/ BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG23260620220085560
|
27/06/2022
|
Basanti
|
3311004WL0004897
|
Basanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773209
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG23260620220085562
|
27/06/2022
|
Harabati
|
3311004WL0004897
|
Harabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773140
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG23260620220085563
|
27/06/2022
|
Sukhiyarin
|
3311004WL0004897
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773169
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG23260620220085566
|
27/06/2022
|
Fulbati
|
3311004WL0004897
|
Fulbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773196
|
|
Mrs. FULBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG23260620220085570
|
27/06/2022
|
Hiralal
|
3311004WL0004897
|
Hiralal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773205
|
|
Mr. HIRALAL KUMETI S/O MR. MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG23260620220085571
|
27/06/2022
|
Budhiya
|
3311004WL0004897
|
Budhiya
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773134
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23260620220085574
|
27/06/2022
|
Shanti
|
3311004WL0004897
|
Shanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773188
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23260620220085573
|
27/06/2022
|
Sonau
|
3311004WL0004897
|
Sonau
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773218
|
|
Mrs. SONAU/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG23260620220085578
|
27/06/2022
|
Lakheshwari
|
3311004WL0004897
|
Lakheshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773216
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG23260620220085580
|
27/06/2022
|
Saraswati
|
3311004WL0004897
|
Saraswati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773190
|
|
Mrs. SARASWATI/ KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG23260620220085584
|
27/06/2022
|
Pramila
|
3311004WL0004897
|
Pramila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773147
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG23260620220085587
|
27/06/2022
|
Sohadri
|
3311004WL0004897
|
Sohadri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773154
|
|
Mr. SOHADRI/ CHITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG23260620220085589
|
27/06/2022
|
Amita
|
3311004WL0004897
|
Amita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773128
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/177
()
|
3311004000NRG23260620220085592
|
27/06/2022
|
Santabai
|
3311004WL0004897
|
Santabai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773189
|
|
Mr. SHANTA BAI/ RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/180
()
|
3311004000NRG23260620220085595
|
27/06/2022
|
Endubai
|
3311004WL0004897
|
Endubai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773141
|
|
Ms. MAA BAMLESHWARI SWAY SAHAYATA SAMUH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG23260620220085597
|
27/06/2022
|
Rekha Bai
|
3311004WL0004897
|
Rekha Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773194
|
|
Mr. REKHA BAI/ NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG23260620220085598
|
27/06/2022
|
Janki
|
3311004WL0004897
|
Janki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773142
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/198
()
|
3311004000NRG23260620220085599
|
27/06/2022
|
Someswri
|
3311004WL0004897
|
Someswri
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895773155
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG23260620220085600
|
27/06/2022
|
Sukhmati
|
3311004WL0004897
|
Sukhmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773158
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG23260620220085601
|
27/06/2022
|
Partima
|
3311004WL0004897
|
Partima
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773149
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG23260620220085602
|
27/06/2022
|
Gando Ram
|
3311004WL0004897
|
Gando Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773139
|
|
Mr. GANDO RAM/ FARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG23260620220085604
|
27/06/2022
|
Rupay
|
3311004WL0004897
|
Rupay
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773192
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG23260620220085603
|
27/06/2022
|
Rupsay
|
3311004WL0004897
|
Rupsay
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773193
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG23260620220085606
|
27/06/2022
|
Birajo
|
3311004WL0004897
|
Birajo
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773132
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG23260620220085607
|
27/06/2022
|
Surajbati
|
3311004WL0004897
|
Surajbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773170
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG23260620220085608
|
27/06/2022
|
Amrotin
|
3311004WL0004897
|
Amrotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773129
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG23260620220085609
|
27/06/2022
|
Bhagvati
|
3311004WL0004897
|
Bhagvati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773130
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG23260620220085610
|
27/06/2022
|
Kanti
|
3311004WL0004897
|
Kanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773203
|
|
Mrs. KANTI BAI/ SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG23260620220085611
|
27/06/2022
|
Fagni
|
3311004WL0004897
|
Fagni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773167
|
|
Miss. FAGANI KOMARA D/O MAINURAM KOMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG23260620220085612
|
27/06/2022
|
Sivbai
|
3311004WL0004897
|
Sivbai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773185
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG23260620220085613
|
27/06/2022
|
Sukhyarin
|
3311004WL0004897
|
Sukhyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773157
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG23260620220085614
|
27/06/2022
|
Sagani
|
3311004WL0004897
|
Sagani
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773150
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG23260620220085615
|
27/06/2022
|
Devli
|
3311004WL0004897
|
Devli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773138
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG23260620220085616
|
27/06/2022
|
Sarita
|
3311004WL0004897
|
Sarita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773153
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG23260620220085617
|
27/06/2022
|
Tirpani
|
3311004WL0004897
|
Tirpani
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773160
|
|
Mrs. TIRAPANIBAI/ BRAJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG23260620220085618
|
27/06/2022
|
Khageswari
|
3311004WL0004897
|
Khageswari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773220
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG23260620220085620
|
27/06/2022
|
Rajni
|
3311004WL0004897
|
Rajni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773213
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG23260620220085621
|
27/06/2022
|
Jageshwari
|
3311004WL0004897
|
Jageshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773210
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG23260620220085622
|
27/06/2022
|
Ahilya
|
3311004WL0004897
|
Ahilya
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
08/07/2022
|
|
2895773211
|
|
Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG23260620220085623
|
27/06/2022
|
Surekha
|
3311004WL0004897
|
Surekha
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773212
|
|
Mrs. SUREKHA KUMETI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG23260620220085625
|
27/06/2022
|
Sunita
|
3311004WL0004897
|
Sunita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773165
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG23260620220085631
|
27/06/2022
|
Jamuna
|
3311004WL0004897
|
Jamuna
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773215
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG23260620220085633
|
27/06/2022
|
Shuday
|
3311004WL0004897
|
Shuday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773156
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23260620220085635
|
27/06/2022
|
Maluram
|
3311004WL0004897
|
Maluram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773131
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG23260620220085636
|
27/06/2022
|
Dipika
|
3311004WL0004897
|
Dipika
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773206
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG23260620220085639
|
27/06/2022
|
Sonbati
|
3311004WL0004897
|
Sonbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773183
|
|
Mrs. SON BATI/ TIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG23260620220085638
|
27/06/2022
|
Tijlal
|
3311004WL0004897
|
Tijlal
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773159
|
|
Mr. TIJ LAL/ RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG23260620220085640
|
27/06/2022
|
Brijlal
|
3311004WL0004897
|
Brijlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773208
|
|
BIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-027-001/49
()
|
3311004000NRG23260620220085641
|
27/06/2022
|
Sakinabai
|
3311004WL0004897
|
Sakinabai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773217
|
|
SAKINA BAI BAGHEL WO SHYAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG23260620220085642
|
27/06/2022
|
Sanotin
|
3311004WL0004897
|
Sanotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773191
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23260620220085643
|
27/06/2022
|
Etvarin
|
3311004WL0004897
|
Etvarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773204
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG23260620220085644
|
27/06/2022
|
Shanti
|
3311004WL0004897
|
Shanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773187
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG23260620220085647
|
27/06/2022
|
Panchobai
|
3311004WL0004897
|
Panchobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773168
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG23260620220085649
|
27/06/2022
|
Mangni
|
3311004WL0004897
|
Mangni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773200
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG23260620220085650
|
27/06/2022
|
Chabina
|
3311004WL0004897
|
Chabina
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773144
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-027-001/92
()
|
3311004000NRG23260620220085652
|
27/06/2022
|
Kunti
|
3311004WL0004897
|
Kunti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773221
|
|
Mr. KUNTI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG23260620220085654
|
27/06/2022
|
Bisri
|
3311004WL0004897
|
Bisri
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773133
|
|
Mr. BISHRI/ KAVE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG23260620220085653
|
27/06/2022
|
Kave Ram
|
3311004WL0004897
|
Kave Ram
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
08/07/2022
|
|
2895773202
|
|
Mr. KAVE RAM / MODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG23260620220085656
|
27/06/2022
|
Chamrotin
|
3311004WL0004897
|
Chamrotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773136
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG23260620220085659
|
27/06/2022
|
Singaro
|
3311004WL0004897
|
Singaro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773184
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG23260620220085662
|
27/06/2022
|
Karibai
|
3311004WL0004897
|
Karibai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895773143
|
|
Mrs. KARI BAI MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG23260620220085664
|
27/06/2022
|
Manku
|
3311004WL0004897
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773198
|
|
Mr. MANKU HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG23260620220085666
|
27/06/2022
|
Laxman
|
3311004WL0004897
|
Laxman
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773201
|
|
Mr. LAKSHMAN RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG23260620220085667
|
27/06/2022
|
Rambati
|
3311004WL0004897
|
Rambati
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
08/07/2022
|
|
2895773195
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-027-002/201
()
|
3311004000NRG23260620220085668
|
27/06/2022
|
Sanvari
|
3311004WL0004897
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773151
|
|
Mrs. SANWARI/ MAHGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG23260620220085669
|
27/06/2022
|
Parmila
|
3311004WL0004897
|
Parmila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773148
|
|
Mrs. PRAMILA/ CHINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG23260620220085670
|
27/06/2022
|
Dhanay
|
3311004WL0004897
|
Dhanay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773207
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23260620220085673
|
27/06/2022
|
MANGALRAM
|
3311004WL0004897
|
MANGALRAM
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773199
|
|
Mr. MANGL SINGH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23260620220085672
|
27/06/2022
|
Nilabati
|
3311004WL0004897
|
Nilabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773197
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG23260620220085678
|
27/06/2022
|
Budhiyarin
|
3311004WL0004897
|
Budhiyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773135
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-027-002/220
()
|
3311004000NRG23260620220085679
|
27/06/2022
|
Mahngi
|
3311004WL0004897
|
Mahngi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773214
|
|
Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG23260620220085680
|
27/06/2022
|
Ravi Kumar
|
3311004WL0004897
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773164
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG23260620220085689
|
27/06/2022
|
Chaite
|
3311004WL0004897
|
Chaite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773137
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG23260620220085690
|
27/06/2022
|
Lachhni
|
3311004WL0004897
|
Lachhni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773145
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
80
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG23260620220085559
|
27/06/2022
|
Anamika
|
3311004WL0004897
|
Anamika
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773175
|
|
MRS ANAMIKA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG23260620220085590
|
27/06/2022
|
Sulochna
|
3311004WL0004897
|
Sulochna
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773172
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG23260620220085645
|
27/06/2022
|
Rupay
|
3311004WL0004897
|
Rupay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773173
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG23260620220085655
|
27/06/2022
|
Sonay
|
3311004WL0004897
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773174
|
|
Mr. SONAY W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-027-002/8
()
|
3311004000NRG23260620220085691
|
27/06/2022
|
Massi
|
3311004WL0004897
|
Massi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773171
|
|
Mrs. MASSI / RATTO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
85
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG23260620220085561
|
27/06/2022
|
Rosni
|
3311004WL0004897
|
Rosni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773180
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG23260620220085569
|
27/06/2022
|
Susila
|
3311004WL0004897
|
Susila
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773176
|
|
SHUSHILA W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG23260620220085576
|
27/06/2022
|
Saroj
|
3311004WL0004897
|
Saroj
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773219
|
|
SAROJ KORATIYA WO CHARAN SINGH KORATIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG23260620220085582
|
27/06/2022
|
Vedobai
|
3311004WL0004897
|
Vedobai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773181
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG23260620220085585
|
27/06/2022
|
Tijobai
|
3311004WL0004897
|
Tijobai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773182
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG23260620220085605
|
27/06/2022
|
Lakhan
|
3311004WL0004897
|
Lakhan
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773177
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23260620220085634
|
27/06/2022
|
Rambati
|
3311004WL0004897
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773179
|
|
Mrs. RAM BATI/ BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-027-001/44
()
|
3311004000NRG23260620220085637
|
27/06/2022
|
Lalita
|
3311004WL0004897
|
Lalita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773163
|
|
LALITA TEKAM DO JOHAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG23260620220085648
|
27/06/2022
|
Rupsingh
|
3311004WL0004897
|
Rupsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773178
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG23260620220085665
|
27/06/2022
|
Sogay
|
3311004WL0004897
|
Sogay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895773162
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|