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-11-004-015-001/41 ()
|
3311004000NRG24300620230412229
|
30/06/2023
|
Satyendra Baghel
|
3311004WL033260
|
Satyendra Baghel
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885320
|
|
Mr. SATENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/134 ()
|
3311004000NRG24300620230412183
|
30/06/2023
|
Dansingh
|
3311004WL033260
|
Dansingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885328
|
|
DHANSINGH KASHYAP S/O LATE DHANIRAM KASH
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-015-001/25 ()
|
3311004000NRG24300620230412212
|
30/06/2023
|
Manki
|
3311004WL033260
|
Manki
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885329
|
|
Mr. MANKI W/O BUDHRAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/142 ()
|
3311004000NRG24300620230412186
|
30/06/2023
|
Fulchand
|
3311004WL033260
|
Fulchand
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885248
|
|
Mr. FULCHAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
5
|
Narayanpur
|
CH-11-004-015-001/142 ()
|
3311004000NRG24300620230412184
|
30/06/2023
|
Ramesh
|
3311004WL033260
|
Ramesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885256
|
|
Mr. RAMESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-015-001/249 ()
|
3311004000NRG24300620230412211
|
30/06/2023
|
Nakul
|
3311004WL033260
|
Nakul
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960885255
|
|
Mr. NAKUL KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-015-001/4 ()
|
3311004000NRG24300620230412228
|
30/06/2023
|
Ali Husain
|
3311004WL033260
|
Ali Husain
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885252
|
|
SAIYAD ALI HUSAIN S/O SAIYAD HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-015-001/10 ()
|
3311004000NRG24300620230412176
|
30/06/2023
|
Dasbati
|
3311004WL033260
|
Dasbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885290
|
|
Ms. DASHVATI RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
9
|
Narayanpur
|
CH-11-004-015-001/104 ()
|
3311004000NRG24300620230412177
|
30/06/2023
|
Nilbati
|
3311004WL033260
|
Nilbati
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885285
|
|
Mr. NIRBATI W/O MUICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-015-001/106 ()
|
3311004000NRG24300620230412178
|
30/06/2023
|
Umend
|
3311004WL033260
|
Umend
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885307
|
|
Mr. KUMENDRA S/O TIKCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-015-001/113 ()
|
3311004000NRG24300620230412181
|
30/06/2023
|
Sudni
|
3311004WL033260
|
Sudni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885322
|
|
Mrs. SUDNI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
12
|
Narayanpur
|
CH-11-004-015-001/115 ()
|
3311004000NRG24300620230412182
|
30/06/2023
|
Sukhyarin
|
3311004WL033260
|
Sukhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885296
|
|
Mrs. SUKHYARIN W/O LALI KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-015-001/142 ()
|
3311004000NRG24300620230412188
|
30/06/2023
|
Alka Pradhan
|
3311004WL033260
|
Alka Pradhan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885276
|
|
Mr. ALKA PAIDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-015-001/142 ()
|
3311004000NRG24300620230412185
|
30/06/2023
|
Danmati
|
3311004WL033260
|
Danmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885313
|
|
Mr. DHANMATI W/O RAMESH PIDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-015-001/149 ()
|
3311004000NRG24300620230412190
|
30/06/2023
|
Teto
|
3311004WL033260
|
Teto
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960885291
|
|
Mr. TETO W/O BIID SUKHDHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-015-001/16 ()
|
3311004000NRG24300620230412195
|
30/06/2023
|
Sangita
|
3311004WL033260
|
Sangita
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960885300
|
|
Mrs. SANGEETA W/O RAMU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-015-001/162 ()
|
3311004000NRG24300620230412196
|
30/06/2023
|
Lavkumar
|
3311004WL033260
|
Lavkumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885301
|
|
LOVKUMAR S/O KAMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-015-001/162 ()
|
3311004000NRG24300620230412197
|
30/06/2023
|
Sunita
|
3311004WL033260
|
Sunita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885317
|
|
Mrs. SUNITA W/O LAVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-015-001/199 ()
|
3311004000NRG24300620230412199
|
30/06/2023
|
Fuleshwari
|
3311004WL033260
|
Fuleshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885270
|
|
MRS FULBATI SAMPAT
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-015-001/215 ()
|
3311004000NRG24300620230412201
|
30/06/2023
|
Nawalbati
|
3311004WL033260
|
Nawalbati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960885304
|
|
Mrs. NAVATABATI W/O NANDIAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-015-001/220 ()
|
3311004000NRG24300620230412202
|
30/06/2023
|
Chaiti
|
3311004WL033260
|
Chaiti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885324
|
|
Mrs. CHAITI BAI KORRAM W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-015-001/223 ()
|
3311004000NRG24300620230412203
|
30/06/2023
|
Ranjit
|
3311004WL033260
|
Ranjit
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885311
|
|
Mr. RANJIT DHRUW S/O MANGHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-015-001/229 ()
|
3311004000NRG24300620230412206
|
30/06/2023
|
Bharati
|
3311004WL033260
|
Bharati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885325
|
|
Mrs. BHARTI BAI PATEL W/O CHHANNULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-015-001/229 ()
|
3311004000NRG24300620230412205
|
30/06/2023
|
Chhannulal
|
3311004WL033260
|
Chhannulal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885274
|
|
Mr. CHHANNU LAL S/O LAIKHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-015-001/23 ()
|
3311004000NRG24300620230412207
|
30/06/2023
|
Sukdhar
|
3311004WL033260
|
Sukdhar
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885323
|
|
Mr. SUKADER SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
26
|
Narayanpur
|
CH-11-004-015-001/239 ()
|
3311004000NRG24300620230412208
|
30/06/2023
|
Vijay Uike
|
3311004WL033260
|
Vijay Uike
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885286
|
|
Mr. VIJAY S/O LAYAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-015-001/24 ()
|
3311004000NRG24300620230412209
|
30/06/2023
|
Sukman
|
3311004WL033260
|
Sukman
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885280
|
|
Mr. SUKHMAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
28
|
Narayanpur
|
CH-11-004-015-001/241 ()
|
3311004000NRG24300620230412210
|
30/06/2023
|
Neeta
|
3311004WL033260
|
Neeta
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885283
|
|
Mr. NITA W/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-015-001/250 ()
|
3311004000NRG24300620230412213
|
30/06/2023
|
Sulo
|
3311004WL033260
|
Sulo
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885309
|
|
Mr. SULO/W/OMANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-015-001/26 ()
|
3311004000NRG24300620230412214
|
30/06/2023
|
Sarika Salam
|
3311004WL033260
|
Sarika Salam
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885288
|
|
Mr. SARIKA D/O CHAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-015-001/263 ()
|
3311004000NRG24300620230412215
|
30/06/2023
|
Sobti
|
3311004WL033260
|
Sobti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885306
|
|
Mr. SOBTI BAI W/O THUMUKLAL KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-015-001/273 ()
|
3311004000NRG24300620230412216
|
30/06/2023
|
Nilkanth
|
3311004WL033260
|
Nilkanth
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885284
|
|
Mr. NILKANTH S/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-015-001/276 ()
|
3311004000NRG24300620230412217
|
30/06/2023
|
Bimla
|
3311004WL033260
|
Bimla
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960885302
|
|
Mr. BIMLA W/O GAJJOORAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-015-001/291 ()
|
3311004000NRG24300620230412218
|
30/06/2023
|
Rameshwari
|
3311004WL033260
|
Rameshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885257
|
|
RAMESHWARI PATEL W/O DINESH PATEL
|
BANK OF BARODA(606985)
|
35
|
Narayanpur
|
CH-11-004-015-001/292 ()
|
3311004000NRG24300620230412219
|
30/06/2023
|
Hembai
|
3311004WL033260
|
Hembai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885305
|
|
Mr. HEMBAI W/O TANU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-015-001/298 ()
|
3311004000NRG24300620230412221
|
30/06/2023
|
Rajendra Salam
|
3311004WL033260
|
Rajendra Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885272
|
|
RAJENDRA KUMAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Narayanpur
|
CH-11-004-015-001/300 ()
|
3311004000NRG24300620230412222
|
30/06/2023
|
Sunita
|
3311004WL033260
|
Sunita
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885321
|
|
Mrs. SUNITA W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-015-001/302 ()
|
3311004000NRG24300620230412223
|
30/06/2023
|
Umit Lal Patel
|
3311004WL033260
|
Umit Lal Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885327
|
|
MR UMITLAL PATEL
|
STATE BANK OF INDIA(508548)
|
39
|
Narayanpur
|
CH-11-004-015-001/302 ()
|
3311004000NRG24300620230412224
|
30/06/2023
|
Usha Patel
|
3311004WL033260
|
Usha Patel
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885295
|
|
Mrs. USHA W/O UMITLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Narayanpur
|
CH-11-004-015-001/310 ()
|
3311004000NRG24300620230412226
|
30/06/2023
|
Rajli Bai Baghel
|
3311004WL033260
|
Rajli Bai Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885271
|
|
SMT. RAJLI BAGHEL . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
41
|
Narayanpur
|
CH-11-004-015-001/32 ()
|
3311004000NRG24300620230412227
|
30/06/2023
|
Sukhiyarin Korram
|
3311004WL033260
|
Sukhiyarin Korram
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
30/08/2023
|
|
4960885281
|
|
Mr. SUKHIYARIN W/O AAYTU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
Narayanpur
|
CH-11-004-015-001/41 ()
|
3311004000NRG24300620230412230
|
30/06/2023
|
Surendra Baghel
|
3311004WL033260
|
Surendra Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885287
|
|
Mr. SURENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-015-001/42 ()
|
3311004000NRG24300620230412231
|
30/06/2023
|
Radha
|
3311004WL033260
|
Radha
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885289
|
|
Ms. RADHA D/OLUDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-015-001/48 ()
|
3311004000NRG24300620230412232
|
30/06/2023
|
Jhuni Bai
|
3311004WL033260
|
Jhuni Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885303
|
|
Mr. JHUNIBAIW/O CHAGANLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Narayanpur
|
CH-11-004-015-001/52 ()
|
3311004000NRG24300620230412233
|
30/06/2023
|
Lalit Kumar
|
3311004WL033260
|
Lalit Kumar
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885298
|
|
Mr. LALIT S/OMOTILAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
Narayanpur
|
CH-11-004-015-001/52 ()
|
3311004000NRG24300620230412234
|
30/06/2023
|
Ramila Kashyap
|
3311004WL033260
|
Ramila Kashyap
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885297
|
|
Mrs. RAMMILA W/O MOTILAILAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Narayanpur
|
CH-11-004-015-001/57 ()
|
3311004000NRG24300620230412235
|
30/06/2023
|
Meghmani
|
3311004WL033260
|
Meghmani
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885314
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
Narayanpur
|
CH-11-004-015-001/62 ()
|
3311004000NRG24300620230412236
|
30/06/2023
|
Manchhi Baghel
|
3311004WL033260
|
Manchhi Baghel
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885316
|
|
Mrs. MANCHHI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
Narayanpur
|
CH-11-004-015-001/63 ()
|
3311004000NRG24300620230412238
|
30/06/2023
|
Saiti
|
3311004WL033260
|
Saiti
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885319
|
|
Mrs. SAITHI BAI W/O NANDURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
Narayanpur
|
CH-11-004-015-001/65 ()
|
3311004000NRG24300620230412239
|
30/06/2023
|
Bodhmani
|
3311004WL033260
|
Bodhmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885259
|
|
Mrs. GODMANI W/O RAJESH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
Narayanpur
|
CH-11-004-015-001/66 ()
|
3311004000NRG24300620230412240
|
30/06/2023
|
Santu Ram
|
3311004WL033260
|
Santu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885273
|
|
Mr. SATTOO S/O SUKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
Narayanpur
|
CH-11-004-015-001/66 ()
|
3311004000NRG24300620230412241
|
30/06/2023
|
Sudni
|
3311004WL033260
|
Sudni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885315
|
|
Mrs. SUDANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
Narayanpur
|
CH-11-004-015-001/68 ()
|
3311004000NRG24300620230412242
|
30/06/2023
|
Amina
|
3311004WL033260
|
Amina
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885299
|
|
Mrs. AMINA W/O CHANDRABHAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
Narayanpur
|
CH-11-004-015-001/7 ()
|
3311004000NRG24300620230412243
|
30/06/2023
|
Sita
|
3311004WL033260
|
Sita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885294
|
|
SEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Narayanpur
|
CH-11-004-015-001/73 ()
|
3311004000NRG24300620230412244
|
30/06/2023
|
Mangalram
|
3311004WL033260
|
Mangalram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885275
|
|
Mr. MANGAL RAM S/O HARIATH MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
Narayanpur
|
CH-11-004-015-001/73 ()
|
3311004000NRG24300620230412245
|
30/06/2023
|
Siyabati
|
3311004WL033260
|
Siyabati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885258
|
|
Mr. SIYABATI W/O MANGALRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
Narayanpur
|
CH-11-004-015-001/76 ()
|
3311004000NRG24300620230412246
|
30/06/2023
|
Thannu Lal
|
3311004WL033260
|
Thannu Lal
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885282
|
|
Mr. THNNOO S/O KATEEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
Narayanpur
|
CH-11-004-015-001/77 ()
|
3311004000NRG24300620230412247
|
30/06/2023
|
Fakir
|
3311004WL033260
|
Fakir
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885308
|
|
Mr. FAKIR S/O LAIHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
Narayanpur
|
CH-11-004-015-001/90 ()
|
3311004000NRG24300620230412250
|
30/06/2023
|
Rita
|
3311004WL033260
|
Rita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885326
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Narayanpur
|
CH-11-004-015-001/92 ()
|
3311004000NRG24300620230412251
|
30/06/2023
|
Dayabati
|
3311004WL033260
|
Dayabati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885277
|
|
Mr. DAYABATI W/O SONSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
Narayanpur
|
CH-11-004-015-001/92 ()
|
3311004000NRG24300620230412252
|
30/06/2023
|
Manoj Kumar
|
3311004WL033260
|
Manoj Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885279
|
|
Mr. MANOJ S/O SONSING PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
Narayanpur
|
CH-11-004-015-001/94 ()
|
3311004000NRG24300620230412253
|
30/06/2023
|
Sukhantin
|
3311004WL033260
|
Sukhantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885278
|
|
Mr. SUKANTIN W/O GAJURU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
Narayanpur
|
CH-11-004-015-001/97 ()
|
3311004000NRG24300620230412258
|
30/06/2023
|
Hiralal
|
3311004WL033260
|
Hiralal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885312
|
|
Mr. HIRALAL PATEL S/O RAJU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
64
|
Narayanpur
|
CH-11-004-015-001/223 ()
|
3311004000NRG24300620230412204
|
30/06/2023
|
Sonay Dhruw
|
3311004WL033260
|
Sonay Dhruw
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885310
|
|
Mrs. SONAY KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
Narayanpur
|
CH-11-004-015-001/142 ()
|
3311004000NRG24300620230412187
|
30/06/2023
|
Harendra
|
3311004WL033260
|
Harendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885318
|
|
Mr. HARENDRA PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
Narayanpur
|
CH-11-004-015-001/108 ()
|
3311004000NRG24300620230412180
|
30/06/2023
|
Nirendr Kumar
|
3311004WL033260
|
Nirendr Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885268
|
|
NIRENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Narayanpur
|
CH-11-004-015-001/143 ()
|
3311004000NRG24300620230412189
|
30/06/2023
|
Dansingh
|
3311004WL033260
|
Dansingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885261
|
|
DHANSING S/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
68
|
Narayanpur
|
CH-11-004-015-001/154 ()
|
3311004000NRG24300620230412193
|
30/06/2023
|
Geeta
|
3311004WL033260
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885267
|
|
GEETA SALAM S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Narayanpur
|
CH-11-004-015-001/154 ()
|
3311004000NRG24300620230412192
|
30/06/2023
|
Ramshila
|
3311004WL033260
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885264
|
|
RAMSHILA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Narayanpur
|
CH-11-004-015-001/159 ()
|
3311004000NRG24300620230412194
|
30/06/2023
|
Sanjini
|
3311004WL033260
|
Sanjini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885269
|
|
SAJANI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Narayanpur
|
CH-11-004-015-001/212 ()
|
3311004000NRG24300620230412200
|
30/06/2023
|
Jaylal
|
3311004WL033260
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885265
|
|
Mr. JAYLAL S/O MEHATAR BEGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
Narayanpur
|
CH-11-004-015-001/296 ()
|
3311004000NRG24300620230412220
|
30/06/2023
|
Urmila Nureti
|
3311004WL033260
|
Urmila Nureti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885262
|
|
URMILA NURETI W/O VINOD NURETI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Narayanpur
|
CH-11-004-015-001/31 ()
|
3311004000NRG24300620230412225
|
30/06/2023
|
Gaytri Uikey
|
3311004WL033260
|
Gaytri Uikey
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885266
|
|
GAYATREE UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
74
|
Narayanpur
|
CH-11-004-015-001/95 ()
|
3311004000NRG24300620230412256
|
30/06/2023
|
Purnima
|
3311004WL033260
|
Purnima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885263
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
75
|
Narayanpur
|
CH-11-004-015-001/108 ()
|
3311004000NRG24300620230412179
|
30/06/2023
|
Bhanas
|
3311004WL033260
|
Bhanas
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960885254
|
|
MISS BHANAS BAI PATEL
|
STATE BANK OF INDIA(508548)
|
76
|
Narayanpur
|
CH-11-004-015-001/186 ()
|
3311004000NRG24300620230412198
|
30/06/2023
|
Anti Salam
|
3311004WL033260
|
Anti Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885293
|
|
Mr. ANTI D/O DEDHRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
Narayanpur
|
CH-11-004-015-001/63 ()
|
3311004000NRG24300620230412237
|
30/06/2023
|
Nandu Ram
|
3311004WL033260
|
Nandu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885250
|
|
Mr. NANDRAM S/O SKURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
Narayanpur
|
CH-11-004-015-001/89 ()
|
3311004000NRG24300620230412248
|
30/06/2023
|
Basanta
|
3311004WL033260
|
Basanta
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885292
|
|
MRS BASNTA BHAKTU RAM
|
STATE BANK OF INDIA(508548)
|
79
|
Narayanpur
|
CH-11-004-015-001/90 ()
|
3311004000NRG24300620230412249
|
30/06/2023
|
Dukhbati
|
3311004WL033260
|
Dukhbati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960885247
|
|
MRS DUKHBATI PATEL
|
STATE BANK OF INDIA(508548)
|
80
|
Narayanpur
|
CH-11-004-015-001/95 ()
|
3311004000NRG24300620230412255
|
30/06/2023
|
Jamuna
|
3311004WL033260
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885253
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
81
|
Narayanpur
|
CH-11-004-015-001/95 ()
|
3311004000NRG24300620230412254
|
30/06/2023
|
Mangu Ram
|
3311004WL033260
|
Mangu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885249
|
|
MR MANGU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
82
|
Narayanpur
|
CH-11-004-015-001/97 ()
|
3311004000NRG24300620230412257
|
30/06/2023
|
Lalita
|
3311004WL033260
|
Lalita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885251
|
|
MRS LALITA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
83
|
Narayanpur
|
CH-11-004-015-001/154 ()
|
3311004000NRG24300620230412191
|
30/06/2023
|
Sonu
|
3311004WL033260
|
Sonu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960885260
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|