|
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-11-004-011-002/175
()
|
3311004000NRG24060620230301073
|
06/06/2023
|
Sunita Kumeti
|
3311004WL023529
|
Sunita Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899011
|
|
SUNITA KUMETI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-011-002/19
()
|
3311004000NRG24060620230301075
|
06/06/2023
|
Ajju
|
3311004WL023529
|
Ajju
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437899009
|
|
ANJU KUMETI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/2
()
|
3311004000NRG24060620230301077
|
06/06/2023
|
Parwati
|
3311004WL023529
|
Parwati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437899010
|
|
PARWATI SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/16
()
|
3311004000NRG24060620230301070
|
06/06/2023
|
Saraswati
|
3311004WL023529
|
Saraswati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437899007
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-002/175
()
|
3311004000NRG24060620230301072
|
06/06/2023
|
Sugantin
|
3311004WL023529
|
Sugantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899051
|
|
Mrs. SUGANTIN KUMETI W/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-002/29
()
|
3311004000NRG24060620230301082
|
06/06/2023
|
jankee
|
3311004WL023529
|
jankee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899058
|
|
Mrs. JANKI DHRUW W/O JAIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-002/33
()
|
3311004000NRG24060620230301083
|
06/06/2023
|
Siyabati
|
3311004WL023529
|
Siyabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899029
|
|
Mrs. SIYABATI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24060620230301086
|
06/06/2023
|
Pinku
|
3311004WL023529
|
Pinku
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437899065
|
|
Mr. PINKU DUGGA S/O SHYAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-002/38
()
|
3311004000NRG24060620230301090
|
06/06/2023
|
Durgeshwari
|
3311004WL023529
|
Durgeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899066
|
|
Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-002/41
()
|
3311004000NRG24060620230301091
|
06/06/2023
|
Prembati
|
3311004WL023529
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899057
|
|
Mrs. PREMBATI KUMETI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-002/45
()
|
3311004000NRG24060620230301095
|
06/06/2023
|
kalawati
|
3311004WL023529
|
kalawati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899020
|
|
KALAWATI W/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-011-002/50
()
|
3311004000NRG24060620230301101
|
06/06/2023
|
Ramshila
|
3311004WL023529
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899059
|
|
Mrs. RAMSHILA W/O RENURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-002/53
()
|
3311004000NRG24060620230301103
|
06/06/2023
|
Sagnibai
|
3311004WL023529
|
Sagnibai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437899068
|
|
Mrs. SAGNI BAI KUMETI W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG24060620230301119
|
06/06/2023
|
Sadhu Ram
|
3311004WL023529
|
Sadhu Ram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437899034
|
|
Mr. SADHU RAM SALAM S/O KARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24060620230301120
|
06/06/2023
|
Raymati
|
3311004WL023529
|
Raymati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899039
|
|
Mrs. RAIMATI KORRAM W/O JOHAN RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG24060620230301125
|
06/06/2023
|
Mangni
|
3311004WL023529
|
Mangni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899045
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-011-002/14
()
|
3311004000NRG24060620230301067
|
06/06/2023
|
Laxminath
|
3311004WL023529
|
Laxminath
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437899069
|
|
Mr. LAXMINATH . KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-011-002/16
()
|
3311004000NRG24060620230301069
|
06/06/2023
|
Chamri
|
3311004WL023529
|
Chamri
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899064
|
|
Mr. CHAMRI BAI DUGGA W/O DHUNSAY DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-002/2
()
|
3311004000NRG24060620230301076
|
06/06/2023
|
Ranoti
|
3311004WL023529
|
Ranoti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899023
|
|
Mrs. RANOTI SALAM W/O BIRJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-002/21
()
|
3311004000NRG24060620230301078
|
06/06/2023
|
manhangi bai
|
3311004WL023529
|
manhangi bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437899054
|
|
Mrs. MAHANGI BAI YADAV W/O LT. SEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-002/23
()
|
3311004000NRG24060620230301079
|
06/06/2023
|
Mankur
|
3311004WL023529
|
Mankur
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899060
|
|
Mr. MANKUR KAWDO LAKHMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-002/23
()
|
3311004000NRG24060620230301080
|
06/06/2023
|
Sonadai
|
3311004WL023529
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899061
|
|
Mrs. SONADAI W/O MANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24060620230301085
|
06/06/2023
|
Shyam
|
3311004WL023529
|
Shyam
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437899049
|
|
Mr. SHYAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24060620230301084
|
06/06/2023
|
Sonadai
|
3311004WL023529
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437899048
|
|
Mrs. SONADAI DUGGA W/O SHYAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24060620230301088
|
06/06/2023
|
Mainibai
|
3311004WL023529
|
Mainibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899019
|
|
Mrs. MAINI BAI RAUT W/O JAMDHAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-002/42
()
|
3311004000NRG24060620230301093
|
06/06/2023
|
Rambati
|
3311004WL023529
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437899067
|
|
Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-002/42
()
|
3311004000NRG24060620230301092
|
06/06/2023
|
Sagni Bai
|
3311004WL023529
|
Sagni Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437899052
|
|
Mrs. SAGNI KUMETI W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-002/43
()
|
3311004000NRG24060620230301094
|
06/06/2023
|
Jayngo Bai
|
3311004WL023529
|
Jayngo Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899050
|
|
Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-002/47
()
|
3311004000NRG24060620230301097
|
06/06/2023
|
Janglu
|
3311004WL023529
|
Janglu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899021
|
|
Mr. JANGLU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-011-002/47
()
|
3311004000NRG24060620230301096
|
06/06/2023
|
Rajebai
|
3311004WL023529
|
Rajebai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899022
|
|
Mrs. RAJE BAI DUGGA W/O RAMSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-002/48
()
|
3311004000NRG24060620230301099
|
06/06/2023
|
dashmo
|
3311004WL023529
|
dashmo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899074
|
|
Mrs. DASHMO BAI SALAM W/O KESHRU RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-002/52
()
|
3311004000NRG24060620230301102
|
06/06/2023
|
Gonchu
|
3311004WL023529
|
Gonchu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899055
|
|
MR GONCHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-011-002/67
()
|
3311004000NRG24060620230301106
|
06/06/2023
|
Kari Bai
|
3311004WL023529
|
Kari Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437899056
|
|
Mrs. KARI BAI KUMETI W/O RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-002/67
()
|
3311004000NRG24060620230301105
|
06/06/2023
|
Raiju
|
3311004WL023529
|
Raiju
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437899053
|
|
Mr. RAIJU RAM KUMETI S/O MANGDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-002/83
()
|
3311004000NRG24060620230301109
|
06/06/2023
|
Ghasiya
|
3311004WL023529
|
Ghasiya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437899047
|
|
GHASIYA RAM SALAM S/O MANGLU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24060620230301110
|
06/06/2023
|
Raiju
|
3311004WL023529
|
Raiju
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437899035
|
|
Mr. RAIJU RAM GOTA S/O BUDH RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24060620230301111
|
06/06/2023
|
Sukdai
|
3311004WL023529
|
Sukdai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899032
|
|
Mrs. SUKDAY KUMETI W/O LAKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24060620230301114
|
06/06/2023
|
Dasri Bai
|
3311004WL023529
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899073
|
|
Mrs. DHASHARI BAI SALAM W/O JANKU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24060620230301113
|
06/06/2023
|
Janku
|
3311004WL023529
|
Janku
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437899072
|
|
Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24060620230301115
|
06/06/2023
|
Kailash
|
3311004WL023529
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899046
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24060620230301116
|
06/06/2023
|
mangani
|
3311004WL023529
|
mangani
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899027
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24060620230301117
|
06/06/2023
|
Kondi Bai
|
3311004WL023529
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437899026
|
|
Mrs. KONDI BAI USENDI W/O HIRDU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24060620230301118
|
06/06/2023
|
Sanontin
|
3311004WL023529
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437899025
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24060620230301121
|
06/06/2023
|
santi
|
3311004WL023529
|
santi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899038
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24060620230301122
|
06/06/2023
|
Lakhmi Bai
|
3311004WL023529
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899075
|
|
Mrs. LAKHAMI USENDI W/O DHANI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24060620230301123
|
06/06/2023
|
Jaybati
|
3311004WL023529
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437899062
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-011-004/3
()
|
3311004000NRG24060620230301126
|
06/06/2023
|
Sugonti
|
3311004WL023529
|
Sugonti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899033
|
|
Mrs. SUGANTIN USENDI W/O DHANNU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-011-004/33
()
|
3311004000NRG24060620230301127
|
06/06/2023
|
Hiray
|
3311004WL023529
|
Hiray
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899037
|
|
Mrs. HIRAY BAI KORRAM W/O BUDH RAM KOAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24060620230301129
|
06/06/2023
|
Manti
|
3311004WL023529
|
Manti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899043
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24060620230301128
|
06/06/2023
|
Sukdev
|
3311004WL023529
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899063
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG24060620230301130
|
06/06/2023
|
Raju Ram
|
3311004WL023529
|
Raju Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899018
|
|
Mr. RAJU RAM DUGGA S/O TULSI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-011-004/39
()
|
3311004000NRG24060620230301131
|
06/06/2023
|
Somari
|
3311004WL023529
|
Somari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899044
|
|
Mrs. SOMARI BAI DUGGA W/O RAMPRASAD DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-011-004/4
()
|
3311004000NRG24060620230301132
|
06/06/2023
|
Gasiya
|
3311004WL023529
|
Gasiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899040
|
|
Mr. GHASIYA RAM NETAM S/O MANGALU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG24060620230301133
|
06/06/2023
|
Sukaro
|
3311004WL023529
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899036
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24060620230301134
|
06/06/2023
|
Balsingh
|
3311004WL023529
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899028
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24060620230301135
|
06/06/2023
|
Mangnibai
|
3311004WL023529
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899070
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24060620230301136
|
06/06/2023
|
Eatvaru
|
3311004WL023529
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899031
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG24060620230301137
|
06/06/2023
|
Surju
|
3311004WL023529
|
Surju
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899071
|
|
Mrs. SURJO SALAM W/O FULSING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24060620230301138
|
06/06/2023
|
Sugnti
|
3311004WL023529
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899042
|
|
Mrs. SUKONTI DUGGA W/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-011-004/59
()
|
3311004000NRG24060620230301139
|
06/06/2023
|
Sukoti
|
3311004WL023529
|
Sukoti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899041
|
|
Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24060620230301140
|
06/06/2023
|
Ramli
|
3311004WL023529
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899030
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG24060620230301141
|
06/06/2023
|
Buday
|
3311004WL023529
|
Buday
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899024
|
|
Mrs. BUDAY KORRAM W/O JAIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
63
|
Narayanpur
|
CH-11-004-011-002/47
()
|
3311004000NRG24060620230301098
|
06/06/2023
|
kanti
|
3311004WL023529
|
kanti
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437899014
|
|
KANTI DUGGA D/O RAM SINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Narayanpur
|
CH-11-004-011-002/65
()
|
3311004000NRG24060620230301104
|
06/06/2023
|
Sarsvti
|
3311004WL023529
|
Sarsvti
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437899017
|
|
SARASWATI W/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Narayanpur
|
CH-11-004-011-002/67
()
|
3311004000NRG24060620230301107
|
06/06/2023
|
Shivshankar
|
3311004WL023529
|
Shivshankar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437899015
|
|
SHIV SHANKER KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Narayanpur
|
CH-11-004-011-004/12
()
|
3311004000NRG24060620230301112
|
06/06/2023
|
Santosh
|
3311004WL023529
|
Santosh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437899016
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
Narayanpur
|
CH-11-004-011-002/14
()
|
3311004000NRG24060620230301068
|
06/06/2023
|
Vishal
|
3311004WL023529
|
Vishal
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437899008
|
|
MR VISHAL KARNGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narayanpur
|
CH-11-004-011-002/79
()
|
3311004000NRG24060620230301108
|
06/06/2023
|
anita
|
3311004WL023529
|
anita
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437899006
|
|
Mrs. ANITA DUGGA D/O DHUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
Narayanpur
|
CH-11-004-011-002/16
()
|
3311004000NRG24060620230301071
|
06/06/2023
|
Sarita
|
3311004WL023529
|
Sarita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437899013
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Narayanpur
|
CH-11-004-011-002/23
()
|
3311004000NRG24060620230301081
|
06/06/2023
|
Santosh
|
3311004WL023529
|
Santosh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899012
|
|
SANTOSH KUMAR KAWDE SO MANKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|