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-11-004-039-004/1 ()
|
3311004000NRG24020520230115763
|
02/05/2023
|
Sukhyarin
|
3311004WL008977
|
Sukhyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594500
|
|
Mrs. SUKHYARIN, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-039-004/22 ()
|
3311004000NRG24020520230115776
|
02/05/2023
|
Santoshi Kange
|
3311004WL008977
|
Santoshi Kange
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594442
|
|
MISS SANTOSHI KANGE
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-039-004/23 ()
|
3311004000NRG24020520230115777
|
02/05/2023
|
Asmati
|
3311004WL008977
|
Asmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594445
|
|
Mrs. ASHMATI, W/O LACHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-039-004/285 ()
|
3311004000NRG24020520230115784
|
02/05/2023
|
Sonari Usendi
|
3311004WL008977
|
Sonari Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594440
|
|
Mrs. SOMARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-039-004/291 ()
|
3311004000NRG24020520230115788
|
02/05/2023
|
Bajantin
|
3311004WL008977
|
Bajantin
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594463
|
|
MISS BAJANTIN DUGGA
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-039-006/3 ()
|
3311004000NRG24020520230115834
|
02/05/2023
|
jankayu
|
3311004WL008977
|
jankayu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594498
|
|
Mrs. JHANKAY, W/O HAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-039-006/8 ()
|
3311004000NRG24020520230115837
|
02/05/2023
|
rulsi
|
3311004WL008977
|
rulsi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594439
|
|
Mr. TULSI, S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-039-004/11 ()
|
3311004000NRG24020520230115765
|
02/05/2023
|
Ramolee
|
3311004WL008977
|
Ramolee
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594478
|
|
Miss. RAMOLI D/O JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-039-004/14 ()
|
3311004000NRG24020520230115767
|
02/05/2023
|
Suden Salam
|
3311004WL008977
|
Suden Salam
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594483
|
|
Mr. SUDEN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-039-004/283 ()
|
3311004000NRG24020520230115783
|
02/05/2023
|
Baijnath
|
3311004WL008977
|
Baijnath
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479594468
|
|
Mr. BAIJ NATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-039-004/289 ()
|
3311004000NRG24020520230115785
|
02/05/2023
|
Savitri Korram
|
3311004WL008977
|
Savitri Korram
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479594474
|
|
Miss. SAVITRI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-039-004/290 ()
|
3311004000NRG24020520230115787
|
02/05/2023
|
Rajbati Salam
|
3311004WL008977
|
Rajbati Salam
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594482
|
|
Mrs. RAJBATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-039-004/44 ()
|
3311004000NRG24020520230115799
|
02/05/2023
|
Amshila
|
3311004WL008977
|
Amshila
|
00093
|
CRGB0001104
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479594454
|
Account closed
|
|
|
14
|
Narayanpur
|
CH-11-004-039-004/47 ()
|
3311004000NRG24020520230115804
|
02/05/2023
|
Lakhmu Ram Dugga
|
3311004WL008977
|
Lakhmu Ram Dugga
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594480
|
|
Mr. LAKHMU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-039-004/48 ()
|
3311004000NRG24020520230115806
|
02/05/2023
|
Mangtu
|
3311004WL008977
|
Mangtu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594473
|
|
Master MANGLU RAM KORRAM S/O NAGSAY KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-039-004/49 ()
|
3311004000NRG24020520230115809
|
02/05/2023
|
Budhay
|
3311004WL008977
|
Budhay
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479594447
|
|
Mrs. BUDHYA, W/O ANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-039-004/56 ()
|
3311004000NRG24020520230115815
|
02/05/2023
|
Sangeeta
|
3311004WL008977
|
Sangeeta
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594471
|
|
Miss. SNGITA SALAM D/O ANKLU RAM SALAM R
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-039-004/61 ()
|
3311004000NRG24020520230115820
|
02/05/2023
|
Basanti
|
3311004WL008977
|
Basanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594479
|
|
Miss. BASANTI D/O DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-039-004/69 ()
|
3311004000NRG24020520230115827
|
02/05/2023
|
Guddi Korram
|
3311004WL008977
|
Guddi Korram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594481
|
|
Mrs. GUDDI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-039-004/9 ()
|
3311004000NRG24020520230115832
|
02/05/2023
|
Rasoti Nureti
|
3311004WL008977
|
Rasoti Nureti
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594458
|
|
Mrs. RASOTI NURETI W/O ROSHAN NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-039-004/02 ()
|
3311004000NRG24020520230115760
|
02/05/2023
|
aasapti
|
3311004WL008977
|
aasapti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594446
|
|
Mrs. ASHANTI, W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-039-004/02 ()
|
3311004000NRG24020520230115761
|
02/05/2023
|
sonsing
|
3311004WL008977
|
sonsing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594461
|
|
Mr. SONSINGH, S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-039-004/1 ()
|
3311004000NRG24020520230115762
|
02/05/2023
|
Suduram
|
3311004WL008977
|
Suduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594485
|
|
Mr. SUDHU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
24
|
Narayanpur
|
CH-11-004-039-004/10 ()
|
3311004000NRG24020520230115764
|
02/05/2023
|
Sanbati
|
3311004WL008977
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594489
|
|
Mrs. SANBATI, W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-039-004/17 ()
|
3311004000NRG24020520230115769
|
02/05/2023
|
Manay
|
3311004WL008977
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594452
|
|
Mrs. MANAYA, W/O SINGRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-039-004/20 ()
|
3311004000NRG24020520230115773
|
02/05/2023
|
Sunita
|
3311004WL008977
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594469
|
|
Miss. SUNITA SALAM D/O SAKARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-039-004/21 ()
|
3311004000NRG24020520230115774
|
02/05/2023
|
Budhram
|
3311004WL008977
|
Budhram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479594495
|
|
Mr. BUDH RAM , S/O KANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-039-004/27 ()
|
3311004000NRG24020520230115780
|
02/05/2023
|
Kaweram
|
3311004WL008977
|
Kaweram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594491
|
|
Mr. KAVA RAM , S/O MOODI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-039-004/28 ()
|
3311004000NRG24020520230115781
|
02/05/2023
|
Jaisingh
|
3311004WL008977
|
Jaisingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594450
|
|
Mr. JAI SINGH, S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-039-004/29 ()
|
3311004000NRG24020520230115786
|
02/05/2023
|
Jhunkay
|
3311004WL008977
|
Jhunkay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594476
|
|
Mrs. JHUNKAY SALAM W/O MOTI SING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-039-004/3 ()
|
3311004000NRG24020520230115791
|
02/05/2023
|
Sanday
|
3311004WL008977
|
Sanday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479594488
|
|
Mrs. SANDAY, W/O KULAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-039-004/32 ()
|
3311004000NRG24020520230115792
|
02/05/2023
|
aaytu
|
3311004WL008977
|
aaytu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594497
|
|
Mr. AYATU, S/O KIDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-039-004/36 ()
|
3311004000NRG24020520230115794
|
02/05/2023
|
Chanwer
|
3311004WL008977
|
Chanwer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594494
|
|
Mr. CHANDER SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
34
|
Narayanpur
|
CH-11-004-039-004/38 ()
|
3311004000NRG24020520230115795
|
02/05/2023
|
Siya laal
|
3311004WL008977
|
Siya laal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594487
|
|
Mr. SIYALAL, S/O TINDIKI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-039-004/42 ()
|
3311004000NRG24020520230115798
|
02/05/2023
|
Battibai
|
3311004WL008977
|
Battibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594496
|
|
Mrs. BATI BAI, KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-039-004/42 ()
|
3311004000NRG24020520230115797
|
02/05/2023
|
Dulluram
|
3311004WL008977
|
Dulluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594493
|
|
Mr. DULLU, S/O GODSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-039-004/44 ()
|
3311004000NRG24020520230115800
|
02/05/2023
|
Ramila
|
3311004WL008977
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594472
|
|
Miss. RAMILA PANDEY D/O MANGALU RAM PAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-039-004/45 ()
|
3311004000NRG24020520230115801
|
02/05/2023
|
Fulsingh
|
3311004WL008977
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594492
|
|
Mr. FULSINGH, S/O GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-039-004/47 ()
|
3311004000NRG24020520230115802
|
02/05/2023
|
Dasru
|
3311004WL008977
|
Dasru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479594448
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Narayanpur
|
CH-11-004-039-004/49 ()
|
3311004000NRG24020520230115807
|
02/05/2023
|
Mangal
|
3311004WL008977
|
Mangal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594453
|
|
Mr. MANGALA, S/O MANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-039-004/49 ()
|
3311004000NRG24020520230115808
|
02/05/2023
|
Sanoti
|
3311004WL008977
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594475
|
|
Mrs. SANOTI SALAM W/O MANGAL RAM REMAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
Narayanpur
|
CH-11-004-039-004/5 ()
|
3311004000NRG24020520230115810
|
02/05/2023
|
Jagni
|
3311004WL008977
|
Jagni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479594449
|
|
Mrs. JAGNI, W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-039-004/50 ()
|
3311004000NRG24020520230115812
|
02/05/2023
|
jugdhar
|
3311004WL008977
|
jugdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594477
|
|
Mr. JUGDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-039-004/50 ()
|
3311004000NRG24020520230115811
|
02/05/2023
|
Sobhray
|
3311004WL008977
|
Sobhray
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479594486
|
|
Mr. SOBRAY, S/O GODSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Narayanpur
|
CH-11-004-039-004/54 ()
|
3311004000NRG24020520230115813
|
02/05/2023
|
Shanti
|
3311004WL008977
|
Shanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479594470
|
|
Miss. SHANTI SALAM D/O SAKHARAM SALAM RE
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
Narayanpur
|
CH-11-004-039-004/63 ()
|
3311004000NRG24020520230115821
|
02/05/2023
|
Saitram
|
3311004WL008977
|
Saitram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594460
|
|
Mr. SAITRAM ,S/O KIDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Narayanpur
|
CH-11-004-039-004/64 ()
|
3311004000NRG24020520230115823
|
02/05/2023
|
Ram singh
|
3311004WL008977
|
Ram singh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594455
|
|
Mr. RAMSINGH KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
48
|
Narayanpur
|
CH-11-004-039-004/69 ()
|
3311004000NRG24020520230115826
|
02/05/2023
|
Ramu
|
3311004WL008977
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594456
|
|
Mr. RAMU , S/O SUKATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
Narayanpur
|
CH-11-004-039-004/73 ()
|
3311004000NRG24020520230115828
|
02/05/2023
|
Shambhudayal
|
3311004WL008977
|
Shambhudayal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594490
|
|
Mr. SAMBHUDAYAL PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
Narayanpur
|
CH-11-004-039-004/8 ()
|
3311004000NRG24020520230115830
|
02/05/2023
|
Manay
|
3311004WL008977
|
Manay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479594451
|
|
Mrs. MANAY, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
Narayanpur
|
CH-11-004-039-004/9 ()
|
3311004000NRG24020520230115831
|
02/05/2023
|
roshan
|
3311004WL008977
|
roshan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594459
|
|
Mr. ROSHAN KUMAR NURETI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Narayanpur
|
CH-11-004-039-006/60 ()
|
3311004000NRG24020520230115835
|
02/05/2023
|
ramu
|
3311004WL008977
|
ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594457
|
|
Mr. RAMU RAM , S/O SARADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
Narayanpur
|
CH-11-004-039-006/70 ()
|
3311004000NRG24020520230115836
|
02/05/2023
|
Sukman
|
3311004WL008977
|
Sukman
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479594484
|
|
Mr. SUKHMAN, S/O GHADAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
54
|
Narayanpur
|
CH-11-004-039-004/73 ()
|
3311004000NRG24020520230115829
|
02/05/2023
|
Urmila
|
3311004WL008977
|
Urmila
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479594462
|
|
Mrs. URMILA, W/O SAMBHUDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-039-004/19 ()
|
3311004000NRG24020520230115772
|
02/05/2023
|
Sulmati
|
3311004WL008977
|
Sulmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594466
|
|
SULMATI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Narayanpur
|
CH-11-004-039-004/48 ()
|
3311004000NRG24020520230115805
|
02/05/2023
|
Nangsay
|
3311004WL008977
|
Nangsay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594465
|
|
Mr. NAGASAYA, S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
Narayanpur
|
CH-11-004-039-004/55 ()
|
3311004000NRG24020520230115814
|
02/05/2023
|
Somder
|
3311004WL008977
|
Somder
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594467
|
|
MR SOMADER MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-039-004/17 ()
|
3311004000NRG24020520230115770
|
02/05/2023
|
Mehtar
|
3311004WL008977
|
Mehtar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594436
|
|
Mr. MEHATTAR S/O SINGRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
Narayanpur
|
CH-11-004-039-004/292 ()
|
3311004000NRG24020520230115789
|
02/05/2023
|
Ramdayal Korram
|
3311004WL008977
|
Ramdayal Korram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594437
|
|
Mr. RAMDYAL KORRAM S/O CHMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
Narayanpur
|
CH-11-004-039-004/47 ()
|
3311004000NRG24020520230115803
|
02/05/2023
|
Laxman
|
3311004WL008977
|
Laxman
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594438
|
|
MR LAXMAN DUGGA
|
STATE BANK OF INDIA(508548)
|
61
|
Narayanpur
|
CH-11-004-039-004/6 ()
|
3311004000NRG24020520230115816
|
02/05/2023
|
Dhansay
|
3311004WL008977
|
Dhansay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594443
|
|
DHANSAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Narayanpur
|
CH-11-004-039-004/6 ()
|
3311004000NRG24020520230115818
|
02/05/2023
|
Ranay Korram
|
3311004WL008977
|
Ranay Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594444
|
|
Miss. RANAY KORRAM D/O NAVEL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
Narayanpur
|
CH-11-004-039-004/67 ()
|
3311004000NRG24020520230115824
|
02/05/2023
|
Naresh
|
3311004WL008977
|
Naresh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594441
|
|
Mr. NARESKUMAR SLAM S/O SNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
Narayanpur
|
CH-11-004-039-004/67 ()
|
3311004000NRG24020520230115825
|
02/05/2023
|
Pratibha
|
3311004WL008977
|
Pratibha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479594499
|
|
Mrs. PRTIBHA SLAM S/O SNUOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
65
|
Narayanpur
|
CH-11-004-039-004/21 ()
|
3311004000NRG24020520230115775
|
02/05/2023
|
Rambati
|
3311004WL008977
|
Rambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479594464
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|