|
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-11-004-009-001/104
()
|
3311004000NRG24120420230016157
|
12/04/2023
|
Yaswant Kumar
|
3311004WL001480
|
Yaswant Kumar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726188
|
|
YASHVANT USENDI S/O- DAYARAM USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/129
()
|
3311004000NRG24120420230016164
|
12/04/2023
|
Omprakash
|
3311004WL001480
|
Omprakash
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434726187
|
|
OMPRAKASH DUGGA S/O SONURAM DUGGA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/162
()
|
3311004000NRG24120420230016183
|
12/04/2023
|
Vishal
|
3311004WL001480
|
Vishal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726189
|
|
VISHAL CHANDEL S/O TARUN CHANDEL
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/306
()
|
3311004000NRG24120420230016229
|
12/04/2023
|
Ramdyal
|
3311004WL001480
|
Ramdyal
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726191
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-003/42
()
|
3311004000NRG24120420230016268
|
12/04/2023
|
Vimla
|
3311004WL001480
|
Vimla
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726190
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-003/69
()
|
3311004000NRG24120420230016281
|
12/04/2023
|
Preeti Sahu
|
3311004WL001480
|
Preeti Sahu
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726148
|
|
PREETI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-009-001/107
()
|
3311004000NRG24120420230016160
|
12/04/2023
|
Eshwari
|
3311004WL001480
|
Eshwari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726175
|
|
Miss. ISHWARI D/O MR. TIBURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG24120420230016186
|
12/04/2023
|
DINESHWARI
|
3311004WL001480
|
DINESHWARI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726076
|
|
Mrs. DENESHAWARI SUKULNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/186
()
|
3311004000NRG24120420230016193
|
12/04/2023
|
Ganday
|
3311004WL001480
|
Ganday
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434726084
|
|
GANDAY
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/186
()
|
3311004000NRG24120420230016192
|
12/04/2023
|
Siya Ram
|
3311004WL001480
|
Siya Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726133
|
|
Mrs. SIYA RAM/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/191
()
|
3311004000NRG24120420230016196
|
12/04/2023
|
Ramesh
|
3311004WL001480
|
Ramesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726123
|
|
Mr. RAMESH KUMAR/ SOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG24120420230016197
|
12/04/2023
|
Uma
|
3311004WL001480
|
Uma
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726146
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/203
()
|
3311004000NRG24120420230016199
|
12/04/2023
|
Aanil
|
3311004WL001480
|
Aanil
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726063
|
|
Mr. ANIL KUMAR/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/205
()
|
3311004000NRG24120420230016200
|
12/04/2023
|
Pushpa
|
3311004WL001480
|
Pushpa
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726116
|
|
Mrs. PUSHPA/ TULSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/206
()
|
3311004000NRG24120420230016202
|
12/04/2023
|
devantin
|
3311004WL001480
|
devantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726078
|
|
Mr. DEVNTIN/ VIJAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/206
()
|
3311004000NRG24120420230016201
|
12/04/2023
|
vijaylal
|
3311004WL001480
|
vijaylal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726147
|
|
Mr. VIJAY LAL CHANDEL/ KALAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-009-001/214
()
|
3311004000NRG24120420230016203
|
12/04/2023
|
pemulal
|
3311004WL001480
|
pemulal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726113
|
|
Mr. PAIMULAL/MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/216
()
|
3311004000NRG24120420230016204
|
12/04/2023
|
Bindeswar
|
3311004WL001480
|
Bindeswar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726067
|
|
Mr. BINDESHWAR/SURAJSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/223
()
|
3311004000NRG24120420230016205
|
12/04/2023
|
Kamla
|
3311004WL001480
|
Kamla
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726093
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/224
()
|
3311004000NRG24120420230016206
|
12/04/2023
|
Rambai
|
3311004WL001480
|
Rambai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726179
|
|
Mrs. RAM BAI DUGGA W/O MR. JAGDISH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/228
()
|
3311004000NRG24120420230016208
|
12/04/2023
|
Camila
|
3311004WL001480
|
Camila
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434726177
|
|
Mrs. CHAMILA USENDI W/O MR. PRABHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/229
()
|
3311004000NRG24120420230016209
|
12/04/2023
|
Chetna Nag
|
3311004WL001480
|
Chetna Nag
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434726186
|
|
MRS CHETNA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG24120420230016210
|
12/04/2023
|
Mehtu
|
3311004WL001480
|
Mehtu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726110
|
|
Mr. MEHTU RAM/ JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG24120420230016211
|
12/04/2023
|
Sanbati
|
3311004WL001480
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726126
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG24120420230016212
|
12/04/2023
|
manher
|
3311004WL001480
|
manher
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434726105
|
|
Mr. MANHER/ GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/241
()
|
3311004000NRG24120420230016213
|
12/04/2023
|
Prembati
|
3311004WL001480
|
Prembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726176
|
|
PREMBATI DUGGA W/O JAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-009-001/246
()
|
3311004000NRG24120420230016214
|
12/04/2023
|
Jugday
|
3311004WL001480
|
Jugday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726090
|
|
Mr. JUG DAY/ GOVER DHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-009-001/253
()
|
3311004000NRG24120420230016215
|
12/04/2023
|
Mherbati
|
3311004WL001480
|
Mherbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726173
|
|
Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG24120420230016217
|
12/04/2023
|
Kakeshwar
|
3311004WL001480
|
Kakeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726092
|
|
Mr. KAKESHWAR/ DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-009-001/263
()
|
3311004000NRG24120420230016218
|
12/04/2023
|
Ramesh kumar
|
3311004WL001480
|
Ramesh kumar
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434726122
|
|
RAMESH KUMAR KUMETI S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-009-001/270
()
|
3311004000NRG24120420230016219
|
12/04/2023
|
JAYNTI
|
3311004WL001480
|
JAYNTI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726170
|
|
Mrs. JAYANTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-009-001/276
()
|
3311004000NRG24120420230016220
|
12/04/2023
|
Radeshwari
|
3311004WL001480
|
Radeshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726117
|
|
Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-009-001/279
()
|
3311004000NRG24120420230016221
|
12/04/2023
|
Bhageswari
|
3311004WL001480
|
Bhageswari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726184
|
|
Mrs. BHAGESHWARI DHRUW W/O RAJESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-009-001/298
()
|
3311004000NRG24120420230016225
|
12/04/2023
|
SIMA
|
3311004WL001480
|
SIMA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726183
|
|
Mrs. SIMA USENDI W/O SIYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-009-001/304
()
|
3311004000NRG24120420230016227
|
12/04/2023
|
Surjay Bai
|
3311004WL001480
|
Surjay Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726169
|
|
Mrs. SURJAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-009-001/315
()
|
3311004000NRG24120420230016230
|
12/04/2023
|
Nisha Chandel
|
3311004WL001480
|
Nisha Chandel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726185
|
|
NISHA CHANDEL W/O KUSHAL KR CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-009-001/32
()
|
3311004000NRG24120420230016231
|
12/04/2023
|
Royadu
|
3311004WL001480
|
Royadu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726124
|
|
Mr. ROYDU RAM/ SANAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-009-001/41
()
|
3311004000NRG24120420230016233
|
12/04/2023
|
surajbati
|
3311004WL001480
|
surajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726144
|
|
Mrs. SURAJBATI/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-009-001/42
()
|
3311004000NRG24120420230016234
|
12/04/2023
|
Sumitra
|
3311004WL001480
|
Sumitra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726143
|
|
Mr. SUMITRA/ SHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24120420230016235
|
12/04/2023
|
Hiradai
|
3311004WL001480
|
Hiradai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726088
|
|
HIRADAI KAUDO W/O SUNIL KR KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-009-001/55
()
|
3311004000NRG24120420230016236
|
12/04/2023
|
Lachhonti
|
3311004WL001480
|
Lachhonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726097
|
|
Mr. LACHONTIN/ SOMDHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-009-001/65
()
|
3311004000NRG24120420230016237
|
12/04/2023
|
Geeta
|
3311004WL001480
|
Geeta
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726085
|
|
Mr. GEETA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-009-001/69
()
|
3311004000NRG24120420230016238
|
12/04/2023
|
Rajoo
|
3311004WL001480
|
Rajoo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726178
|
|
Miss. RAJO DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-009-001/70
()
|
3311004000NRG24120420230016239
|
12/04/2023
|
dayabati
|
3311004WL001480
|
dayabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726075
|
|
DAYA BATTI DUGGA W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-009-001/81
()
|
3311004000NRG24120420230016240
|
12/04/2023
|
Daniram
|
3311004WL001480
|
Daniram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726079
|
|
Mr. DHANI RAM/ DEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-009-001/85
()
|
3311004000NRG24120420230016241
|
12/04/2023
|
KANTI
|
3311004WL001480
|
KANTI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726094
|
|
Mrs. KANTI DUGGA/ JAYENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-009-001/93
()
|
3311004000NRG24120420230016242
|
12/04/2023
|
AANESHWARI
|
3311004WL001480
|
AANESHWARI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726062
|
|
Mr. ANESHWARI/ JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG24120420230016243
|
12/04/2023
|
RAMDAI
|
3311004WL001480
|
RAMDAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726120
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-009-003/20
()
|
3311004000NRG24120420230016250
|
12/04/2023
|
Punima
|
3311004WL001480
|
Punima
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726182
|
|
PURNIMA BAI JURI W/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-009-003/23
()
|
3311004000NRG24120420230016251
|
12/04/2023
|
EATWARIN
|
3311004WL001480
|
EATWARIN
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726082
|
|
ITVARIN BAI W/O JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG24120420230016252
|
12/04/2023
|
Sukchand
|
3311004WL001480
|
Sukchand
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726138
|
|
SUKH CHAND S/O SINGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-009-003/24
()
|
3311004000NRG24120420230016253
|
12/04/2023
|
SUSILA
|
3311004WL001480
|
SUSILA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726131
|
|
Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24120420230016255
|
12/04/2023
|
Eandu
|
3311004WL001480
|
Eandu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726181
|
|
Miss. INDU SAHU D/O HEMANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24120420230016254
|
12/04/2023
|
Hemant
|
3311004WL001480
|
Hemant
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726087
|
|
Mr. HEMANT SAHU S/O MAHESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24120420230016257
|
12/04/2023
|
PANCHO BAI
|
3311004WL001480
|
PANCHO BAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726114
|
|
Mr. PANCHO BAI/ RAM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24120420230016256
|
12/04/2023
|
RAMNATH
|
3311004WL001480
|
RAMNATH
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726121
|
|
RAMNATH PADDA S/O THANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-009-003/31
()
|
3311004000NRG24120420230016259
|
12/04/2023
|
BUDHANTIN
|
3311004WL001480
|
BUDHANTIN
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726071
|
|
Mr. BUDHANTIN/ SOMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG24120420230016262
|
12/04/2023
|
DASO
|
3311004WL001480
|
DASO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726074
|
|
Mrs. DASHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-009-003/39
()
|
3311004000NRG24120420230016263
|
12/04/2023
|
Shivlal
|
3311004WL001480
|
Shivlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726130
|
|
Mr. SHIV LAL/ JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG24120420230016264
|
12/04/2023
|
Dharmu
|
3311004WL001480
|
Dharmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726080
|
|
Mr. DHARMU / DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG24120420230016265
|
12/04/2023
|
VIMALA
|
3311004WL001480
|
VIMALA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726066
|
|
Mr. BIMLA/ DHARMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG24120420230016267
|
12/04/2023
|
MINA
|
3311004WL001480
|
MINA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726109
|
|
Mr. MEENA/ BISHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG24120420230016266
|
12/04/2023
|
VISHNU
|
3311004WL001480
|
VISHNU
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726068
|
|
Mr. SRIBISHNU S/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-009-003/44
()
|
3311004000NRG24120420230016269
|
12/04/2023
|
SITABAI
|
3311004WL001480
|
SITABAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726132
|
|
SITA BAI YADAV W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Narayanpur
|
CH-11-004-009-003/46
()
|
3311004000NRG24120420230016270
|
12/04/2023
|
MANGALDAI
|
3311004WL001480
|
MANGALDAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726104
|
|
MRS MANGAL DAI WO MOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG24120420230016271
|
12/04/2023
|
RAMBAI
|
3311004WL001480
|
RAMBAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726168
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG24120420230016272
|
12/04/2023
|
BAKKO
|
3311004WL001480
|
BAKKO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726136
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG24120420230016273
|
12/04/2023
|
Devnath
|
3311004WL001480
|
Devnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726174
|
|
DEVNATH S/O GAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Narayanpur
|
CH-11-004-009-003/51
()
|
3311004000NRG24120420230016274
|
12/04/2023
|
Jaybati
|
3311004WL001480
|
Jaybati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726180
|
|
Miss. JAYBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG24120420230016278
|
12/04/2023
|
MANHER
|
3311004WL001480
|
MANHER
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726101
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG24120420230016283
|
12/04/2023
|
BUDHNI
|
3311004WL001480
|
BUDHNI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726070
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG24120420230016282
|
12/04/2023
|
MANKER
|
3311004WL001480
|
MANKER
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726106
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG24120420230016285
|
12/04/2023
|
GHASNI
|
3311004WL001480
|
GHASNI
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726086
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24120420230016286
|
12/04/2023
|
LACHHINDHAR
|
3311004WL001480
|
LACHHINDHAR
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726096
|
|
Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24120420230016287
|
12/04/2023
|
MANAY
|
3311004WL001480
|
MANAY
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726103
|
|
Mrs. MANAY DUGGA W/O LACHCHHINDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24120420230016289
|
12/04/2023
|
Junge
|
3311004WL001480
|
Junge
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726091
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
77
|
Narayanpur
|
CH-11-004-009-001/102
()
|
3311004000NRG24120420230016154
|
12/04/2023
|
Budhram
|
3311004WL001480
|
Budhram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726069
|
|
Mr. BUDH RAM/ SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Narayanpur
|
CH-11-004-009-001/102
()
|
3311004000NRG24120420230016155
|
12/04/2023
|
Sukko
|
3311004WL001480
|
Sukko
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726141
|
|
Mr. SUKKI/ BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Narayanpur
|
CH-11-004-009-001/104
()
|
3311004000NRG24120420230016156
|
12/04/2023
|
Siyabati
|
3311004WL001480
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726134
|
|
SIYAVATI USENDI W O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Narayanpur
|
CH-11-004-009-001/105
()
|
3311004000NRG24120420230016158
|
12/04/2023
|
Sukko
|
3311004WL001480
|
Sukko
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726142
|
|
SUKKO KUMETI W/O RAMJEE KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Narayanpur
|
CH-11-004-009-001/106
()
|
3311004000NRG24120420230016159
|
12/04/2023
|
Fulbati
|
3311004WL001480
|
Fulbati
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434726172
|
|
Mrs. FULBATTI DUGGA W/O HIRA SING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-009-001/110
()
|
3311004000NRG24120420230016162
|
12/04/2023
|
Santi Bai
|
3311004WL001480
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726128
|
|
Mrs. SHANTI / SITAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-009-001/127
()
|
3311004000NRG24120420230016163
|
12/04/2023
|
Budhyarin
|
3311004WL001480
|
Budhyarin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726072
|
|
Mr. BUDHYARIN/ KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Narayanpur
|
CH-11-004-009-001/130
()
|
3311004000NRG24120420230016165
|
12/04/2023
|
Kulwantin
|
3311004WL001480
|
Kulwantin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726095
|
|
Mrs. KULVANTIN/SUKULRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Narayanpur
|
CH-11-004-009-001/133
()
|
3311004000NRG24120420230016166
|
12/04/2023
|
mukesh kumar
|
3311004WL001480
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726111
|
|
MUKESH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Narayanpur
|
CH-11-004-009-001/135
()
|
3311004000NRG24120420230016167
|
12/04/2023
|
Sanwari
|
3311004WL001480
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726127
|
|
SANVARI SALAM W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Narayanpur
|
CH-11-004-009-001/136
()
|
3311004000NRG24120420230016168
|
12/04/2023
|
Laxminath
|
3311004WL001480
|
Laxminath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726100
|
|
LAXMINATH DUGGA S/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Narayanpur
|
CH-11-004-009-001/137
()
|
3311004000NRG24120420230016169
|
12/04/2023
|
Mnay
|
3311004WL001480
|
Mnay
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726102
|
|
MANAY BAI DUGGA W/O DHARMU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG24120420230016170
|
12/04/2023
|
Manki
|
3311004WL001480
|
Manki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726107
|
|
Mr. MANKI/ SUKH DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Narayanpur
|
CH-11-004-009-001/145
()
|
3311004000NRG24120420230016171
|
12/04/2023
|
Sukday
|
3311004WL001480
|
Sukday
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434726135
|
|
SUDAY KUMETI W/O SANIRAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Narayanpur
|
CH-11-004-009-001/148
()
|
3311004000NRG24120420230016173
|
12/04/2023
|
Santi
|
3311004WL001480
|
Santi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726129
|
|
Mr. SHANTI/ AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Narayanpur
|
CH-11-004-009-001/149
()
|
3311004000NRG24120420230016174
|
12/04/2023
|
Basnti
|
3311004WL001480
|
Basnti
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434726065
|
|
BASANTI DUGGA W/O SUDHRAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Narayanpur
|
CH-11-004-009-001/155
()
|
3311004000NRG24120420230016176
|
12/04/2023
|
Narayanprasad
|
3311004WL001480
|
Narayanprasad
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726112
|
|
NARAYANPRASAD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Narayanpur
|
CH-11-004-009-001/156
()
|
3311004000NRG24120420230016177
|
12/04/2023
|
Punam
|
3311004WL001480
|
Punam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726115
|
|
Mrs. PUNAM W O SAMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Narayanpur
|
CH-11-004-009-001/157
()
|
3311004000NRG24120420230016178
|
12/04/2023
|
Domanlal
|
3311004WL001480
|
Domanlal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726081
|
|
Mr. DOMAN LAL/ CHATUR SINGHQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Narayanpur
|
CH-11-004-009-001/159
()
|
3311004000NRG24120420230016179
|
12/04/2023
|
Jayabati
|
3311004WL001480
|
Jayabati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726171
|
|
Mrs. JAYBATI MAHARVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Narayanpur
|
CH-11-004-009-001/16
()
|
3311004000NRG24120420230016180
|
12/04/2023
|
Rajay
|
3311004WL001480
|
Rajay
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726118
|
|
Mr. RAJAY/ MAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24120420230016181
|
12/04/2023
|
Latabai
|
3311004WL001480
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726099
|
|
LATA CHANDEL W/O TOLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Narayanpur
|
CH-11-004-009-001/162
()
|
3311004000NRG24120420230016182
|
12/04/2023
|
Lata
|
3311004WL001480
|
Lata
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726098
|
|
Mrs. LATA CHANDEL W/O TARUN KUMAR CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Narayanpur
|
CH-11-004-009-001/163
()
|
3311004000NRG24120420230016184
|
12/04/2023
|
Gaindi
|
3311004WL001480
|
Gaindi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726083
|
|
Mrs. GAINDI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Narayanpur
|
CH-11-004-009-001/168
()
|
3311004000NRG24120420230016185
|
12/04/2023
|
Tilak Ram
|
3311004WL001480
|
Tilak Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726145
|
|
Mr. TILAKRAM/DHARAMSIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Narayanpur
|
CH-11-004-009-001/169
()
|
3311004000NRG24120420230016187
|
12/04/2023
|
Indubai
|
3311004WL001480
|
Indubai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726089
|
|
INDU BAI CHANDEL W/O VENKATESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Narayanpur
|
CH-11-004-009-001/173
()
|
3311004000NRG24120420230016188
|
12/04/2023
|
Sukhmati
|
3311004WL001480
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726139
|
|
Mrs. SUKHBATI/ SANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Narayanpur
|
CH-11-004-009-001/176
()
|
3311004000NRG24120420230016190
|
12/04/2023
|
Rupontin
|
3311004WL001480
|
Rupontin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726125
|
|
Mrs. RUPNTIN/ SONYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Narayanpur
|
CH-11-004-009-001/179
()
|
3311004000NRG24120420230016191
|
12/04/2023
|
Sukiya
|
3311004WL001480
|
Sukiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726140
|
|
Mr. SUKIYA / BISEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG24120420230016244
|
12/04/2023
|
MEENA
|
3311004WL001480
|
MEENA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726108
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG24120420230016245
|
12/04/2023
|
SUKCHAND
|
3311004WL001480
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434726137
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Narayanpur
|
CH-11-004-009-003/12
()
|
3311004000NRG24120420230016247
|
12/04/2023
|
ANITA
|
3311004WL001480
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726064
|
|
ANITA TARAM W/O DEU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Narayanpur
|
CH-11-004-009-003/12
()
|
3311004000NRG24120420230016246
|
12/04/2023
|
DEUA
|
3311004WL001480
|
DEUA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726077
|
|
Mr. DEURAM TARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Narayanpur
|
CH-11-004-009-003/13
()
|
3311004000NRG24120420230016248
|
12/04/2023
|
Chamrotin
|
3311004WL001480
|
Chamrotin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726073
|
|
CHAMROTIN TARAM W/O DEVNATH TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Narayanpur
|
CH-11-004-009-003/17
()
|
3311004000NRG24120420230016249
|
12/04/2023
|
RAJENDRA
|
3311004WL001480
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726119
|
|
Mr. RAJENDRA S/O FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
112
|
Narayanpur
|
CH-11-004-009-001/11
()
|
3311004000NRG24120420230016161
|
12/04/2023
|
Ramsuman
|
3311004WL001480
|
Ramsuman
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726159
|
|
RAMSUMAN KUMETI / SAMSAY KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Narayanpur
|
CH-11-004-009-001/15
()
|
3311004000NRG24120420230016175
|
12/04/2023
|
Maheshwari
|
3311004WL001480
|
Maheshwari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726157
|
|
MAHESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG24120420230016189
|
12/04/2023
|
Mithilesh
|
3311004WL001480
|
Mithilesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726162
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Narayanpur
|
CH-11-004-009-001/189
()
|
3311004000NRG24120420230016195
|
12/04/2023
|
Ramit
|
3311004WL001480
|
Ramit
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726161
|
|
RAMIT BAGHEL W/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Narayanpur
|
CH-11-004-009-001/194
()
|
3311004000NRG24120420230016198
|
12/04/2023
|
Shanti
|
3311004WL001480
|
Shanti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726167
|
|
MISS SHANTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Narayanpur
|
CH-11-004-009-001/225
()
|
3311004000NRG24120420230016207
|
12/04/2023
|
Saybo
|
3311004WL001480
|
Saybo
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726164
|
|
SAYBO KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Narayanpur
|
CH-11-004-009-001/259
()
|
3311004000NRG24120420230016216
|
12/04/2023
|
Surajbati
|
3311004WL001480
|
Surajbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726160
|
|
SURAJBATI DHRUW W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Narayanpur
|
CH-11-004-009-001/290
()
|
3311004000NRG24120420230016223
|
12/04/2023
|
Srita
|
3311004WL001480
|
Srita
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434726165
|
|
MISS SARITA KUMETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narayanpur
|
CH-11-004-009-001/295
()
|
3311004000NRG24120420230016224
|
12/04/2023
|
Divya
|
3311004WL001480
|
Divya
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726158
|
|
DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Narayanpur
|
CH-11-004-009-003/57
()
|
3311004000NRG24120420230016276
|
12/04/2023
|
Punima
|
3311004WL001480
|
Punima
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726156
|
|
MISS POORNIMA THKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Narayanpur
|
CH-11-004-009-003/59
()
|
3311004000NRG24120420230016277
|
12/04/2023
|
Nohru
|
3311004WL001480
|
Nohru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726163
|
|
NOHAR USENDI S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Narayanpur
|
CH-11-004-009-003/70
()
|
3311004000NRG24120420230016284
|
12/04/2023
|
Seema Netam
|
3311004WL001480
|
Seema Netam
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726166
|
|
MISS SEEMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
124
|
Narayanpur
|
CH-11-004-009-001/301
()
|
3311004000NRG24120420230016226
|
12/04/2023
|
Sakun Usendi
|
3311004WL001480
|
Sakun Usendi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726061
|
|
MRS SAKUN USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
Narayanpur
|
CH-11-004-009-001/146
()
|
3311004000NRG24120420230016172
|
12/04/2023
|
Kavita Dugga
|
3311004WL001480
|
Kavita Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726152
|
|
KAVITA BAI DUGGA W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24120420230016258
|
12/04/2023
|
Punita
|
3311004WL001480
|
Punita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1434726149
|
Account closed
|
|
|
|
127
|
Narayanpur
|
CH-11-004-009-003/35
()
|
3311004000NRG24120420230016260
|
12/04/2023
|
Ashwani Yadav
|
3311004WL001480
|
Ashwani Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726155
|
|
ASHWANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
Narayanpur
|
CH-11-004-009-003/35
()
|
3311004000NRG24120420230016261
|
12/04/2023
|
Hemeshwari Yadav
|
3311004WL001480
|
Hemeshwari Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726154
|
|
Miss. HEMESWARI YADAV D/O UDAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG24120420230016279
|
12/04/2023
|
Lalita
|
3311004WL001480
|
Lalita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726151
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Narayanpur
|
CH-11-004-009-003/62
()
|
3311004000NRG24120420230016280
|
12/04/2023
|
Rukmadi
|
3311004WL001480
|
Rukmadi
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434726153
|
|
RUKHMANI CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24120420230016288
|
12/04/2023
|
Nandkumari
|
3311004WL001480
|
Nandkumari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434726150
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|