|
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-11-004-023-003/52
()
|
3311004000NRG24230120240761382
|
23/01/2024
|
Maniram
|
3311004WL083491
|
Maniram
|
00032
|
UTIB0004120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885276
|
|
Mr. MANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/29
()
|
3311004000NRG24230120240761360
|
23/01/2024
|
Rano
|
3311004WL083491
|
Rano
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885270
|
|
RANO KACHLAM W O NIL
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/594
()
|
3311004000NRG24230120240761385
|
23/01/2024
|
Bhuneswari
|
3311004WL083491
|
Bhuneswari
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885275
|
|
BHUNESHWARI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-023-003/103
()
|
3311004000NRG24230120240761346
|
23/01/2024
|
Dasmati Bai
|
3311004WL083491
|
Dasmati Bai
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885206
|
|
DASMATI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-023-003/30
()
|
3311004000NRG24230120240761361
|
23/01/2024
|
Munniram
|
3311004WL083491
|
Munniram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885204
|
|
Mr. MUNNIRAM S/O BUDUSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24230120240761366
|
23/01/2024
|
Virendra
|
3311004WL083491
|
Virendra
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885205
|
|
BIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24230120240761367
|
23/01/2024
|
Hiranti
|
3311004WL083491
|
Hiranti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885199
|
|
Miss. HIRANTI HIRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24230120240761365
|
23/01/2024
|
Hirendra
|
3311004WL083491
|
Hirendra
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885198
|
|
HIRENDRA KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-023-003/652
()
|
3311004000NRG24230120240761403
|
23/01/2024
|
Chamri
|
3311004WL083491
|
Chamri
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885196
|
|
Mrs. CHAMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-023-003/652
()
|
3311004000NRG24230120240761404
|
23/01/2024
|
Sukhman
|
3311004WL083491
|
Sukhman
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885197
|
|
Mr. Sukman Sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-023-003/85
()
|
3311004000NRG24230120240761436
|
23/01/2024
|
Sumit
|
3311004WL083491
|
Sumit
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885195
|
|
Mr. SUMIT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-023-003/10
()
|
3311004000NRG24230120240761343
|
23/01/2024
|
Balku
|
3311004WL083491
|
Balku
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885246
|
|
BALAKU RAM S O SUKHR
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-023-003/2
()
|
3311004000NRG24230120240761354
|
23/01/2024
|
Urmila
|
3311004WL083491
|
Urmila
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885236
|
|
Mr. URMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-023-003/31
()
|
3311004000NRG24230120240761363
|
23/01/2024
|
Montu Korram
|
3311004WL083491
|
Montu Korram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885233
|
|
MONTU KORRAM
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-023-003/39
()
|
3311004000NRG24230120240761375
|
23/01/2024
|
Bhavanbati
|
3311004WL083491
|
Bhavanbati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885266
|
|
Bhavanbati
|
INDUSIND BANK(607189)
|
|
16
|
Narayanpur
|
CH-11-004-023-003/608
()
|
3311004000NRG24230120240761388
|
23/01/2024
|
Kushalram
|
3311004WL083491
|
Kushalram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885268
|
|
KUSHAL RAM POTAI S O
|
BANK OF BARODA(606985)
|
|
17
|
Narayanpur
|
CH-11-004-023-003/608
()
|
3311004000NRG24230120240761389
|
23/01/2024
|
Mahri
|
3311004WL083491
|
Mahri
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885267
|
|
MAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-023-003/663
()
|
3311004000NRG24230120240761415
|
23/01/2024
|
Gamati Yadav
|
3311004WL083491
|
Gamati Yadav
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885269
|
|
MRS GAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-023-003/612
()
|
3311004000NRG24230120240761391
|
23/01/2024
|
Manki
|
3311004WL083491
|
Manki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885263
|
|
MANAKI BAI NAG W O M
|
BANK OF BARODA(606985)
|
|
20
|
Narayanpur
|
CH-11-004-023-003/617
()
|
3311004000NRG24230120240761392
|
23/01/2024
|
Sajnu
|
3311004WL083491
|
Sajnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885272
|
|
Mr. SAJNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-023-003/624
()
|
3311004000NRG24230120240761394
|
23/01/2024
|
Manki
|
3311004WL083491
|
Manki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885271
|
|
Mrs. MANKI BAI W/O CHAMRU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-023-003/630
()
|
3311004000NRG24230120240761395
|
23/01/2024
|
Etwaru
|
3311004WL083491
|
Etwaru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885200
|
|
Mr. ITAWARURAM S/O SADHURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-023-003/641
()
|
3311004000NRG24230120240761396
|
23/01/2024
|
Bisel
|
3311004WL083491
|
Bisel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885242
|
|
BISEL RAM S O DASRU
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-023-003/641
()
|
3311004000NRG24230120240761397
|
23/01/2024
|
Ruday
|
3311004WL083491
|
Ruday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885243
|
|
Mrs. RUDAYBAI W/O BISELRAM PATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-023-003/649
()
|
3311004000NRG24230120240761398
|
23/01/2024
|
Ganesh
|
3311004WL083491
|
Ganesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885232
|
|
Mr. GANESH MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-023-003/649
()
|
3311004000NRG24230120240761399
|
23/01/2024
|
Mithila
|
3311004WL083491
|
Mithila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885238
|
|
Mr. MITHILA W/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-023-003/651
()
|
3311004000NRG24230120240761400
|
23/01/2024
|
Aasman
|
3311004WL083491
|
Aasman
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885252
|
|
Mr. AASMAN S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-023-003/656
()
|
3311004000NRG24230120240761408
|
23/01/2024
|
Siyabati
|
3311004WL083491
|
Siyabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885255
|
|
Mrs. SIYABATI SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-023-003/666
()
|
3311004000NRG24230120240761418
|
23/01/2024
|
Ratan Yadav
|
3311004WL083491
|
Ratan Yadav
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885235
|
|
Mr. RATAN S/O SUKALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-023-003/666
()
|
3311004000NRG24230120240761417
|
23/01/2024
|
Sumita
|
3311004WL083491
|
Sumita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885258
|
|
Mrs. SUMITA BAI SUKULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-023-003/680
()
|
3311004000NRG24230120240761419
|
23/01/2024
|
Sudhruram
|
3311004WL083491
|
Sudhruram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885240
|
|
Mr. SUDRU RAM S/O KALAM SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-023-003/683
()
|
3311004000NRG24230120240761421
|
23/01/2024
|
Rishabh Kumar
|
3311004WL083491
|
Rishabh Kumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885250
|
|
Mr. RISHAB KUMAR NETAM S/O ASMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-023-003/690
()
|
3311004000NRG24230120240761424
|
23/01/2024
|
Budhiyarin
|
3311004WL083491
|
Budhiyarin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885251
|
|
BUDHYARIN WO MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-023-003/8
()
|
3311004000NRG24230120240761428
|
23/01/2024
|
Santi
|
3311004WL083491
|
Santi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885239
|
|
Mrs. SANTI BAI W/O RAJMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-023-003/80
()
|
3311004000NRG24230120240761429
|
23/01/2024
|
MEHTURAM
|
3311004WL083491
|
MEHTURAM
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885259
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-023-003/80
()
|
3311004000NRG24230120240761430
|
23/01/2024
|
SANMATI
|
3311004WL083491
|
SANMATI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885260
|
|
Mrs. SANMATHI W/O MEHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-023-003/81
()
|
3311004000NRG24230120240761432
|
23/01/2024
|
HEMBATI
|
3311004WL083491
|
HEMBATI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885262
|
|
Mrs. HEMBATI W/O LAXMAN KANHARGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-023-003/85
()
|
3311004000NRG24230120240761435
|
23/01/2024
|
Maniram
|
3311004WL083491
|
Maniram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885265
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24230120240761438
|
23/01/2024
|
Jaymati
|
3311004WL083491
|
Jaymati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885237
|
|
Mr. JAYMATI W/O RATTI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24230120240761437
|
23/01/2024
|
Ratiram
|
3311004WL083491
|
Ratiram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885249
|
|
RATIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-023-003/10
()
|
3311004000NRG24230120240761342
|
23/01/2024
|
Bijenti
|
3311004WL083491
|
Bijenti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885245
|
|
Mrs. BIJENTI KORRAM D/O SUKHRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-023-003/102
()
|
3311004000NRG24230120240761345
|
23/01/2024
|
Budhni
|
3311004WL083491
|
Budhni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885274
|
|
Mr. BUDHANI BAI W/O RAMADHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-023-003/102
()
|
3311004000NRG24230120240761344
|
23/01/2024
|
ramdhar
|
3311004WL083491
|
ramdhar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885247
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narayanpur
|
CH-11-004-023-003/108
()
|
3311004000NRG24230120240761347
|
23/01/2024
|
Pilasingh
|
3311004WL083491
|
Pilasingh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885231
|
|
PILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narayanpur
|
CH-11-004-023-003/2
()
|
3311004000NRG24230120240761352
|
23/01/2024
|
Janiram
|
3311004WL083491
|
Janiram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885201
|
|
Mr. JANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Narayanpur
|
CH-11-004-023-003/2
()
|
3311004000NRG24230120240761351
|
23/01/2024
|
Sushila
|
3311004WL083491
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885254
|
|
Mrs. SHUSHILA SHUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-023-003/21
()
|
3311004000NRG24230120240761355
|
23/01/2024
|
Kamli
|
3311004WL083491
|
Kamli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885256
|
|
Mrs. KAMALI PREM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-023-003/21
()
|
3311004000NRG24230120240761356
|
23/01/2024
|
Prem
|
3311004WL083491
|
Prem
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885257
|
|
Mr. PREM KUMAR S/O LAKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-023-003/22
()
|
3311004000NRG24230120240761357
|
23/01/2024
|
Suklabai
|
3311004WL083491
|
Suklabai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885241
|
|
Mr. SUKALABAI W/O LAKHU RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-023-003/26
()
|
3311004000NRG24230120240761358
|
23/01/2024
|
Gudram
|
3311004WL083491
|
Gudram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885248
|
|
Mr. GHUD RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Narayanpur
|
CH-11-004-023-003/31
()
|
3311004000NRG24230120240761362
|
23/01/2024
|
Kavaluram
|
3311004WL083491
|
Kavaluram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885264
|
|
KAVLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24230120240761364
|
23/01/2024
|
Fagnu
|
3311004WL083491
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885202
|
|
Mr. FAGANU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-023-003/36
()
|
3311004000NRG24230120240761369
|
23/01/2024
|
Jaymati
|
3311004WL083491
|
Jaymati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885261
|
|
Mrs. JAYMATI SUDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-023-003/38
()
|
3311004000NRG24230120240761373
|
23/01/2024
|
Bisantin
|
3311004WL083491
|
Bisantin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885253
|
|
Mrs. BISANTIN BISANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-023-003/39
()
|
3311004000NRG24230120240761374
|
23/01/2024
|
BUDHRU
|
3311004WL083491
|
BUDHRU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885244
|
|
Mr. BUDARU S/O DEVSINHG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-023-003/608
()
|
3311004000NRG24230120240761390
|
23/01/2024
|
Manglram
|
3311004WL083491
|
Manglram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885234
|
|
Mr. MANGAL S/O DASARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-023-003/108
()
|
3311004000NRG24230120240761348
|
23/01/2024
|
Fohdi
|
3311004WL083491
|
Fohdi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885229
|
|
PHOHADI W O PILASING
|
BANK OF BARODA(606985)
|
|
58
|
Narayanpur
|
CH-11-004-023-003/43
()
|
3311004000NRG24230120240761377
|
23/01/2024
|
Fulo
|
3311004WL083491
|
Fulo
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885230
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-023-003/617
()
|
3311004000NRG24230120240761393
|
23/01/2024
|
Manti
|
3311004WL083491
|
Manti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885273
|
|
MANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-023-003/651
()
|
3311004000NRG24230120240761401
|
23/01/2024
|
Dashmi
|
3311004WL083491
|
Dashmi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885226
|
|
DASHAMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-023-003/8
()
|
3311004000NRG24230120240761427
|
23/01/2024
|
RAJMAN
|
3311004WL083491
|
RAJMAN
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885228
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24230120240761439
|
23/01/2024
|
Dasmati
|
3311004WL083491
|
Dasmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885227
|
|
DASMATI BAI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
Narayanpur
|
CH-11-004-023-003/663
()
|
3311004000NRG24230120240761414
|
23/01/2024
|
Snatram
|
3311004WL083491
|
Snatram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885194
|
|
Mr. SANAT RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Narayanpur
|
CH-11-004-023-003/685
()
|
3311004000NRG24230120240761423
|
23/01/2024
|
Ravina
|
3311004WL083491
|
Ravina
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885193
|
|
MRS RAVINA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
Narayanpur
|
CH-11-004-023-003/2
()
|
3311004000NRG24230120240761353
|
23/01/2024
|
Narayan
|
3311004WL083491
|
Narayan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885224
|
|
NARAYAN SO JANIRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Narayanpur
|
CH-11-004-023-003/34
()
|
3311004000NRG24230120240761368
|
23/01/2024
|
Etwarin
|
3311004WL083491
|
Etwarin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885210
|
|
ITWARIN WO SUKALU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Narayanpur
|
CH-11-004-023-003/37
()
|
3311004000NRG24230120240761371
|
23/01/2024
|
jayanti
|
3311004WL083491
|
jayanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885223
|
|
JAYANTIN YADAV WO SUKALURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
Narayanpur
|
CH-11-004-023-003/37
()
|
3311004000NRG24230120240761370
|
23/01/2024
|
Sukalu
|
3311004WL083491
|
Sukalu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885217
|
|
SUKALU RAM YADAV SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Narayanpur
|
CH-11-004-023-003/38
()
|
3311004000NRG24230120240761372
|
23/01/2024
|
Mehtaar
|
3311004WL083491
|
Mehtaar
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885207
|
|
MEHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Narayanpur
|
CH-11-004-023-003/602
()
|
3311004000NRG24230120240761386
|
23/01/2024
|
Piladai
|
3311004WL083491
|
Piladai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885218
|
|
PEELADAI NAG WO BIJE NAG
|
UNION BANK OF INDIA(508500)
|
|
71
|
Narayanpur
|
CH-11-004-023-003/652
()
|
3311004000NRG24230120240761402
|
23/01/2024
|
Sita
|
3311004WL083491
|
Sita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885219
|
|
SITA KORRAM WO SUKDEV
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narayanpur
|
CH-11-004-023-003/654
()
|
3311004000NRG24230120240761405
|
23/01/2024
|
Balsingh
|
3311004WL083491
|
Balsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885211
|
|
Mr. BALSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-023-003/656
()
|
3311004000NRG24230120240761407
|
23/01/2024
|
Salik
|
3311004WL083491
|
Salik
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885216
|
|
SALIK RAM YADAV SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Narayanpur
|
CH-11-004-023-003/659
()
|
3311004000NRG24230120240761412
|
23/01/2024
|
Bodebai
|
3311004WL083491
|
Bodebai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885215
|
|
Mrs. BODE BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Narayanpur
|
CH-11-004-023-003/659
()
|
3311004000NRG24230120240761411
|
23/01/2024
|
KARAN
|
3311004WL083491
|
KARAN
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885214
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narayanpur
|
CH-11-004-023-003/666
()
|
3311004000NRG24230120240761416
|
23/01/2024
|
Suklu
|
3311004WL083491
|
Suklu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885209
|
|
SUKLU RAM YADAV SO SUDU RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Narayanpur
|
CH-11-004-023-003/682
()
|
3311004000NRG24230120240761420
|
23/01/2024
|
Manguram
|
3311004WL083491
|
Manguram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885208
|
|
Mr. MANGU RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-023-003/685
()
|
3311004000NRG24230120240761422
|
23/01/2024
|
Kalabati
|
3311004WL083491
|
Kalabati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885213
|
|
KALABATI WO DINARAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Narayanpur
|
CH-11-004-023-003/692
()
|
3311004000NRG24230120240761425
|
23/01/2024
|
Jogonbai Yadav
|
3311004WL083491
|
Jogonbai Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885225
|
|
JOGON BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
Narayanpur
|
CH-11-004-023-003/79
()
|
3311004000NRG24230120240761426
|
23/01/2024
|
santi
|
3311004WL083491
|
santi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885220
|
|
SHANTI BAI WO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
Narayanpur
|
CH-11-004-023-003/81
()
|
3311004000NRG24230120240761431
|
23/01/2024
|
Laxman
|
3311004WL083491
|
Laxman
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885212
|
|
LAKSHMAN MARKAM SO SONADHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Narayanpur
|
CH-11-004-023-003/84
()
|
3311004000NRG24230120240761434
|
23/01/2024
|
Amribai
|
3311004WL083491
|
Amribai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885222
|
|
AMRI BAI WO RATURAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Narayanpur
|
CH-11-004-023-003/84
()
|
3311004000NRG24230120240761433
|
23/01/2024
|
Rattu
|
3311004WL083491
|
Rattu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885221
|
|
RATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
84
|
Narayanpur
|
CH-11-004-023-003/43
()
|
3311004000NRG24230120240761376
|
23/01/2024
|
Shivprasad
|
3311004WL083491
|
Shivprasad
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140885203
|
|
Mr. SHIVPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|