|
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-11-004-025-001/23
()
|
3311004000NRG24110520230167261
|
11/05/2023
|
Ramchandra Salam
|
3311004WL012698
|
Ramchandra Salam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059762
|
|
Mr. RAMCHANDRA S/O SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/28
()
|
3311004000NRG24110520230167265
|
11/05/2023
|
Juggo
|
3311004WL012698
|
Juggo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059753
|
|
Mrs. JUGGO BAI POTAI W/O SUDEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/47
()
|
3311004000NRG24110520230167302
|
11/05/2023
|
Jayanu
|
3311004WL012698
|
Jayanu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059716
|
|
Mr. JAYNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/47
()
|
3311004000NRG24110520230167303
|
11/05/2023
|
Mangali
|
3311004WL012698
|
Mangali
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059758
|
|
Mrs. MANGNI BAI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-001/57
()
|
3311004000NRG24110520230167305
|
11/05/2023
|
Suklal
|
3311004WL012698
|
Suklal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059777
|
|
Mr. SUKLAL SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/59
()
|
3311004000NRG24110520230167308
|
11/05/2023
|
Chamri
|
3311004WL012698
|
Chamri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059730
|
|
Mrs. CHAMRI W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-001/59
()
|
3311004000NRG24110520230167307
|
11/05/2023
|
Mangte
|
3311004WL012698
|
Mangte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059743
|
|
Mrs. MANGTE BAI VADDE W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-001/6
()
|
3311004000NRG24110520230167309
|
11/05/2023
|
Ajaru
|
3311004WL012698
|
Ajaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059721
|
|
Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-001/6
()
|
3311004000NRG24110520230167310
|
11/05/2023
|
Gajay
|
3311004WL012698
|
Gajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059764
|
|
Mrs. GAJAY BAI POTAI W/O AJARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-001/60
()
|
3311004000NRG24110520230167312
|
11/05/2023
|
Ramdai
|
3311004WL012698
|
Ramdai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059732
|
|
Mrs. RAMDAI W/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-001/60
()
|
3311004000NRG24110520230167314
|
11/05/2023
|
Rupti
|
3311004WL012698
|
Rupti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059765
|
|
Mrs. RUPTAI VADDE W/O RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-001/63
()
|
3311004000NRG24110520230167315
|
11/05/2023
|
Santu
|
3311004WL012698
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059769
|
|
Mr. SANTURAM S/O MANTER MANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-025-001/64
()
|
3311004000NRG24110520230167316
|
11/05/2023
|
Bosu
|
3311004WL012698
|
Bosu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059717
|
|
Mr. BHOSU RAM SALAM S/O ODSAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-001/66
()
|
3311004000NRG24110520230167317
|
11/05/2023
|
Sukku
|
3311004WL012698
|
Sukku
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059767
|
|
Mr. SUKKURAM KORRAM S/O LT GAGRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24110520230167318
|
11/05/2023
|
Aayte
|
3311004WL012698
|
Aayte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059759
|
|
Mrs. AYATE BAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24110520230167320
|
11/05/2023
|
Jayni
|
3311004WL012698
|
Jayni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059752
|
|
Mrs. JAINI BAI KORRAM W/O RAMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24110520230167319
|
11/05/2023
|
Mano
|
3311004WL012698
|
Mano
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059728
|
|
Mrs. MANO BAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-025-001/68
()
|
3311004000NRG24110520230167321
|
11/05/2023
|
Rajman
|
3311004WL012698
|
Rajman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059776
|
|
MR RAJMAN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-025-001/69
()
|
3311004000NRG24110520230167323
|
11/05/2023
|
Rassu
|
3311004WL012698
|
Rassu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059725
|
|
Mr. RASSU RAM S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-025-001/71
()
|
3311004000NRG24110520230167328
|
11/05/2023
|
Suklal
|
3311004WL012698
|
Suklal
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059779
|
|
Mr. SUKLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-025-001/74
()
|
3311004000NRG24110520230167329
|
11/05/2023
|
Baiju
|
3311004WL012698
|
Baiju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059733
|
|
Mr. BAIJU RAM S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-025-001/75
()
|
3311004000NRG24110520230167330
|
11/05/2023
|
Gagaru
|
3311004WL012698
|
Gagaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059780
|
|
Mr. GAGRU VADDE S/O BALE VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-025-001/78
()
|
3311004000NRG24110520230167333
|
11/05/2023
|
Bajaro
|
3311004WL012698
|
Bajaro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059766
|
|
Mrs. BAJARO BAI W/O KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-025-001/78
()
|
3311004000NRG24110520230167332
|
11/05/2023
|
Maharu
|
3311004WL012698
|
Maharu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059768
|
|
MR MAHARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-025-001/81
()
|
3311004000NRG24110520230167334
|
11/05/2023
|
Sudran
|
3311004WL012698
|
Sudran
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059735
|
|
Mr. SUDREN S/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-025-001/82
()
|
3311004000NRG24110520230167336
|
11/05/2023
|
Budhman
|
3311004WL012698
|
Budhman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059729
|
|
Mr. BUDHMAN KORRAM S/O SUKALU RAM KOLIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-025-001/84
()
|
3311004000NRG24110520230167337
|
11/05/2023
|
Mangal
|
3311004WL012698
|
Mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059718
|
|
Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-025-001/87
()
|
3311004000NRG24110520230167339
|
11/05/2023
|
Ramday
|
3311004WL012698
|
Ramday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059724
|
|
Mrs. RAMDAY W/O SAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-025-001/87
()
|
3311004000NRG24110520230167338
|
11/05/2023
|
Shamlal
|
3311004WL012698
|
Shamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059723
|
|
Mr. SAMLAL POTAI S/O DHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-025-001/99
()
|
3311004000NRG24110520230167340
|
11/05/2023
|
Ramesh
|
3311004WL012698
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059775
|
|
Mr. RAMESH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-025-001/101
()
|
3311004000NRG24110520230167246
|
11/05/2023
|
Hiray
|
3311004WL012698
|
Hiray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059747
|
|
Mrs. HIRAY BAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-025-001/101
()
|
3311004000NRG24110520230167245
|
11/05/2023
|
Ramsinmg
|
3311004WL012698
|
Ramsinmg
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059746
|
|
Mr. Ramsing XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-025-001/103
()
|
3311004000NRG24110520230167248
|
11/05/2023
|
Prembati
|
3311004WL012698
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059734
|
|
Miss. PREMBATI NAG S/O RATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-025-001/104
()
|
3311004000NRG24110520230167249
|
11/05/2023
|
Ramadhin
|
3311004WL012698
|
Ramadhin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059719
|
|
Mr. RAMADHIN S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-025-001/104
()
|
3311004000NRG24110520230167250
|
11/05/2023
|
Sukhyari
|
3311004WL012698
|
Sukhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059736
|
|
Mrs. SUKYARIN W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-025-001/14
()
|
3311004000NRG24110520230167251
|
11/05/2023
|
Dasni
|
3311004WL012698
|
Dasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059726
|
|
Mrs. GHASNI W/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-025-001/14
()
|
3311004000NRG24110520230167253
|
11/05/2023
|
Rasni
|
3311004WL012698
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059731
|
|
Mrs. RASNI W/O SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-025-001/14
()
|
3311004000NRG24110520230167252
|
11/05/2023
|
shivlal
|
3311004WL012698
|
shivlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059727
|
|
Mr. SHIVLAL S/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-025-001/17
()
|
3311004000NRG24110520230167254
|
11/05/2023
|
Sukhdhar
|
3311004WL012698
|
Sukhdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059763
|
|
Mr. SUKHDHAR S/O GURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-025-001/171
()
|
3311004000NRG24110520230167255
|
11/05/2023
|
Nagoti
|
3311004WL012698
|
Nagoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059751
|
|
Mrs. NAGOTI VADDE W/O BILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-025-001/19
()
|
3311004000NRG24110520230167257
|
11/05/2023
|
Sanoti
|
3311004WL012698
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059745
|
|
Mrs. SANOTI BAI POTAI W/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-025-001/19
()
|
3311004000NRG24110520230167256
|
11/05/2023
|
Sonbati
|
3311004WL012698
|
Sonbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059744
|
|
Mrs. SONBATI POTAI W/O BAGGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-025-001/21
()
|
3311004000NRG24110520230167259
|
11/05/2023
|
Sukhlal
|
3311004WL012698
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059720
|
|
Mr. SUKHLAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-025-001/23
()
|
3311004000NRG24110520230167260
|
11/05/2023
|
SITARAM
|
3311004WL012698
|
SITARAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059757
|
|
Mr. SEETARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Narayanpur
|
CH-11-004-025-001/27
()
|
3311004000NRG24110520230167263
|
11/05/2023
|
Massibai
|
3311004WL012698
|
Massibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637059749
|
|
Mrs. MASSI BAI W/O RAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-025-001/27
()
|
3311004000NRG24110520230167262
|
11/05/2023
|
Raisingh
|
3311004WL012698
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059748
|
|
Mr. RAISING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-025-001/29
()
|
3311004000NRG24110520230167266
|
11/05/2023
|
Sukman
|
3311004WL012698
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059760
|
|
Mr. SUKMAN VADDE S/O DOI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-025-001/30
()
|
3311004000NRG24110520230167269
|
11/05/2023
|
Kodi
|
3311004WL012698
|
Kodi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059750
|
|
Mrs. KHODI BAI W/O CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-025-001/31
()
|
3311004000NRG24110520230167272
|
11/05/2023
|
Chamrin
|
3311004WL012698
|
Chamrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059773
|
|
Mrs. CHMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-025-001/32
()
|
3311004000NRG24110520230167273
|
11/05/2023
|
Laxminath
|
3311004WL012698
|
Laxminath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059738
|
|
Mr. LACHHAMINATH S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24110520230167281
|
11/05/2023
|
Jugmati
|
3311004WL012698
|
Jugmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059771
|
|
Mrs. JUGMATI POTAI W/O RAMURAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24110520230167278
|
11/05/2023
|
Lakhmi
|
3311004WL012698
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059772
|
|
Mrs. LAKHMI BAI POTAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24110520230167279
|
11/05/2023
|
Ramu
|
3311004WL012698
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059770
|
|
Mr. RAMURAM POTAI S/O MANGALU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24110520230167282
|
11/05/2023
|
Ujaro Potai
|
3311004WL012698
|
Ujaro Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059756
|
|
Mrs. UJARO BAI POTAI W/O RANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-025-001/39
()
|
3311004000NRG24110520230167284
|
11/05/2023
|
Balsing
|
3311004WL012698
|
Balsing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059722
|
|
Mr. BALSINGH WADDE S/O MANGLU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG24110520230167292
|
11/05/2023
|
Desi Ram
|
3311004WL012698
|
Desi Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059740
|
|
Mr. DESHI RAM S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG24110520230167289
|
11/05/2023
|
Suday
|
3311004WL012698
|
Suday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059761
|
|
Mrs. SUDAY BAI W/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG24110520230167291
|
11/05/2023
|
Sugali
|
3311004WL012698
|
Sugali
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637059755
|
|
Mrs. SUNGLI BAI VADDE W/O RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-025-001/43
()
|
3311004000NRG24110520230167293
|
11/05/2023
|
Shobray
|
3311004WL012698
|
Shobray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059774
|
|
Mr. SHOBHRAY . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24110520230167297
|
11/05/2023
|
Dasri
|
3311004WL012698
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059742
|
|
Miss. DASRI S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24110520230167294
|
11/05/2023
|
Dasu
|
3311004WL012698
|
Dasu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059737
|
|
Mr. DASHU . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24110520230167298
|
11/05/2023
|
Rambati
|
3311004WL012698
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059778
|
|
Miss. RAMBATI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24110520230167296
|
11/05/2023
|
Ramsay
|
3311004WL012698
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059739
|
|
Mr. RAMSAY S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-025-001/45
()
|
3311004000NRG24110520230167299
|
11/05/2023
|
Ganday
|
3311004WL012698
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059754
|
|
Mrs. GANDAY BAI VADDE W/O RASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-025-001/45
()
|
3311004000NRG24110520230167300
|
11/05/2023
|
Ramesh
|
3311004WL012698
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059741
|
|
Mr. RAMESH KUMAR WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
66
|
Narayanpur
|
CH-11-004-025-001/3
()
|
3311004000NRG24110520230167268
|
11/05/2023
|
Sonaru
|
3311004WL012698
|
Sonaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059713
|
|
Mr. SANARU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Narayanpur
|
CH-11-004-025-001/32
()
|
3311004000NRG24110520230167274
|
11/05/2023
|
Bodebai
|
3311004WL012698
|
Bodebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059714
|
|
MRS BODE BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narayanpur
|
CH-11-004-025-001/71
()
|
3311004000NRG24110520230167327
|
11/05/2023
|
Noharu
|
3311004WL012698
|
Noharu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637059711
|
|
MR NOHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narayanpur
|
CH-11-004-025-001/78
()
|
3311004000NRG24110520230167331
|
11/05/2023
|
Kaharu
|
3311004WL012698
|
Kaharu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059715
|
|
KAHRU RAM VADDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
70
|
Narayanpur
|
CH-11-004-025-001/40
()
|
3311004000NRG24110520230167287
|
11/05/2023
|
Rajnath Wadde
|
3311004WL012698
|
Rajnath Wadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637059712
|
|
MR RAJNATH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|