|
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
()
|
3311004000NRG24020520230118306
|
02/05/2023
|
Ramchandra Salam
|
3311004WL009172
|
Ramchandra Salam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626482
|
|
Mr. RAMCHANDRA S/O SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/28
()
|
3311004000NRG24020520230118311
|
02/05/2023
|
Juggo
|
3311004WL009172
|
Juggo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626483
|
|
Mrs. JUGGO BAI POTAI W/O SUDEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/47
()
|
3311004000NRG24020520230118346
|
02/05/2023
|
Jayanu
|
3311004WL009172
|
Jayanu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626422
|
|
Mr. JAYNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/47
()
|
3311004000NRG24020520230118347
|
02/05/2023
|
Mangali
|
3311004WL009172
|
Mangali
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626461
|
|
Mrs. MANGNI BAI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-001/57
()
|
3311004000NRG24020520230118349
|
02/05/2023
|
Suklal
|
3311004WL009172
|
Suklal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626478
|
|
Mr. SUKLAL SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/59
()
|
3311004000NRG24020520230118353
|
02/05/2023
|
Chamri
|
3311004WL009172
|
Chamri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626436
|
|
Mrs. CHAMRI W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-001/59
()
|
3311004000NRG24020520230118352
|
02/05/2023
|
Mangte
|
3311004WL009172
|
Mangte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626448
|
|
Mrs. MANGTE BAI VADDE W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-001/6
()
|
3311004000NRG24020520230118354
|
02/05/2023
|
Ajaru
|
3311004WL009172
|
Ajaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626424
|
|
Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-001/6
()
|
3311004000NRG24020520230118355
|
02/05/2023
|
Gajay
|
3311004WL009172
|
Gajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626468
|
|
Mrs. GAJAY BAI POTAI W/O AJARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-001/60
()
|
3311004000NRG24020520230118357
|
02/05/2023
|
Ramdai
|
3311004WL009172
|
Ramdai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626486
|
|
Mrs. RAMDAI W/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-001/60
()
|
3311004000NRG24020520230118359
|
02/05/2023
|
Rupti
|
3311004WL009172
|
Rupti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626469
|
|
Mrs. RUPTAI VADDE W/O RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-001/63
()
|
3311004000NRG24020520230118360
|
02/05/2023
|
Santu
|
3311004WL009172
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626472
|
|
Mr. SANTURAM S/O MANTER MANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-025-001/64
()
|
3311004000NRG24020520230118361
|
02/05/2023
|
Bosu
|
3311004WL009172
|
Bosu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626489
|
|
Mr. BHOSU RAM SALAM S/O ODSAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24020520230118362
|
02/05/2023
|
Aayte
|
3311004WL009172
|
Aayte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626462
|
|
Mrs. AYATE BAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24020520230118364
|
02/05/2023
|
Jayni
|
3311004WL009172
|
Jayni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626456
|
|
Mrs. JAINI BAI KORRAM W/O RAMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24020520230118363
|
02/05/2023
|
Mano
|
3311004WL009172
|
Mano
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626431
|
|
Mrs. MANO BAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-025-001/68
()
|
3311004000NRG24020520230118365
|
02/05/2023
|
Rajman
|
3311004WL009172
|
Rajman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626477
|
|
MR RAJMAN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-025-001/69
()
|
3311004000NRG24020520230118367
|
02/05/2023
|
Rassu
|
3311004WL009172
|
Rassu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626428
|
|
Mr. RASSU RAM S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-025-001/71
()
|
3311004000NRG24020520230118371
|
02/05/2023
|
Budhni
|
3311004WL009172
|
Budhni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626434
|
|
Mrs. BUDHNI W/O NOHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-025-001/71
()
|
3311004000NRG24020520230118372
|
02/05/2023
|
Sagani
|
3311004WL009172
|
Sagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626433
|
|
Mrs. SAGNI W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-025-001/72
()
|
3311004000NRG24020520230118373
|
02/05/2023
|
Saikobai
|
3311004WL009172
|
Saikobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626432
|
|
Mrs. SAIKO BAI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-025-001/74
()
|
3311004000NRG24020520230118375
|
02/05/2023
|
Baiju
|
3311004WL009172
|
Baiju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626438
|
|
Mr. BAIJU RAM S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-025-001/75
()
|
3311004000NRG24020520230118376
|
02/05/2023
|
Gagaru
|
3311004WL009172
|
Gagaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626480
|
|
Mr. GAGRU VADDE S/O BALE VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-025-001/78
()
|
3311004000NRG24020520230118379
|
02/05/2023
|
Bajaro
|
3311004WL009172
|
Bajaro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626470
|
|
Mrs. BAJARO BAI W/O KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-025-001/78
()
|
3311004000NRG24020520230118378
|
02/05/2023
|
Maharu
|
3311004WL009172
|
Maharu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626471
|
|
MR MAHARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-025-001/81
()
|
3311004000NRG24020520230118380
|
02/05/2023
|
Sudran
|
3311004WL009172
|
Sudran
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626440
|
|
Mr. SUDREN S/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-025-001/82
()
|
3311004000NRG24020520230118382
|
02/05/2023
|
Budhman
|
3311004WL009172
|
Budhman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626435
|
|
Mr. BUDHMAN KORRAM S/O SUKALU RAM KOLIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-025-001/84
()
|
3311004000NRG24020520230118383
|
02/05/2023
|
Mangal
|
3311004WL009172
|
Mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626423
|
|
Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-025-001/87
()
|
3311004000NRG24020520230118385
|
02/05/2023
|
Ramday
|
3311004WL009172
|
Ramday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626427
|
|
Mrs. RAMDAY W/O SAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-025-001/87
()
|
3311004000NRG24020520230118384
|
02/05/2023
|
Shamlal
|
3311004WL009172
|
Shamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626426
|
|
Mr. SAMLAL POTAI S/O DHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-025-001/89
()
|
3311004000NRG24020520230118386
|
02/05/2023
|
Jaydash
|
3311004WL009172
|
Jaydash
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626466
|
|
Mr. JAYDAS MANIKPURI S/O PANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-025-001/99
()
|
3311004000NRG24020520230118387
|
02/05/2023
|
Ramesh
|
3311004WL009172
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626481
|
|
Mr. RAMESH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-025-001/101
()
|
3311004000NRG24020520230118285
|
02/05/2023
|
Hiray
|
3311004WL009172
|
Hiray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626452
|
|
Mrs. HIRAY BAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-025-001/101
()
|
3311004000NRG24020520230118284
|
02/05/2023
|
Ramsinmg
|
3311004WL009172
|
Ramsinmg
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626451
|
|
Mr. Ramsing XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-025-001/103
()
|
3311004000NRG24020520230118287
|
02/05/2023
|
Prembati
|
3311004WL009172
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626439
|
|
Miss. PREMBATI NAG S/O RATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-025-001/104
()
|
3311004000NRG24020520230118288
|
02/05/2023
|
Ramadhin
|
3311004WL009172
|
Ramadhin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626488
|
|
Mr. RAMADHIN S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-025-001/104
()
|
3311004000NRG24020520230118289
|
02/05/2023
|
Sukhyari
|
3311004WL009172
|
Sukhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626441
|
|
Mrs. SUKYARIN W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-025-001/14
()
|
3311004000NRG24020520230118292
|
02/05/2023
|
Dasni
|
3311004WL009172
|
Dasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626429
|
|
Mrs. GHASNI W/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-025-001/14
()
|
3311004000NRG24020520230118294
|
02/05/2023
|
Rasni
|
3311004WL009172
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626437
|
|
Mrs. RASNI W/O SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-025-001/14
()
|
3311004000NRG24020520230118293
|
02/05/2023
|
shivlal
|
3311004WL009172
|
shivlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626430
|
|
Mr. SHIVLAL S/O DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-025-001/17
()
|
3311004000NRG24020520230118296
|
02/05/2023
|
Parvati
|
3311004WL009172
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626453
|
|
Mrs. PARWATI W/O SUKHDAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-025-001/17
()
|
3311004000NRG24020520230118295
|
02/05/2023
|
Sukhdhar
|
3311004WL009172
|
Sukhdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626467
|
|
Mr. SUKHDHAR S/O GURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-025-001/171
()
|
3311004000NRG24020520230118297
|
02/05/2023
|
Nagoti
|
3311004WL009172
|
Nagoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626455
|
|
Mrs. NAGOTI VADDE W/O BILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-025-001/19
()
|
3311004000NRG24020520230118302
|
02/05/2023
|
Sanoti
|
3311004WL009172
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626450
|
|
Mrs. SANOTI BAI POTAI W/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-025-001/19
()
|
3311004000NRG24020520230118301
|
02/05/2023
|
Sonbati
|
3311004WL009172
|
Sonbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626449
|
|
Mrs. SONBATI POTAI W/O BAGGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-025-001/21
()
|
3311004000NRG24020520230118304
|
02/05/2023
|
Sukhlal
|
3311004WL009172
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626487
|
|
Mr. SUKHLAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-025-001/23
()
|
3311004000NRG24020520230118305
|
02/05/2023
|
SITARAM
|
3311004WL009172
|
SITARAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626460
|
|
Mr. SEETARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Narayanpur
|
CH-11-004-025-001/27
()
|
3311004000NRG24020520230118308
|
02/05/2023
|
Massibai
|
3311004WL009172
|
Massibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626484
|
|
Mrs. MASSI BAI W/O RAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-025-001/27
()
|
3311004000NRG24020520230118307
|
02/05/2023
|
Raisingh
|
3311004WL009172
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626485
|
|
Mr. RAISING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-025-001/29
()
|
3311004000NRG24020520230118312
|
02/05/2023
|
Sukman
|
3311004WL009172
|
Sukman
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479626463
|
|
Mr. SUKMAN VADDE S/O DOI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-025-001/30
()
|
3311004000NRG24020520230118315
|
02/05/2023
|
Kodi
|
3311004WL009172
|
Kodi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626454
|
|
Mrs. KHODI BAI W/O CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-025-001/31
()
|
3311004000NRG24020520230118317
|
02/05/2023
|
Chamrin
|
3311004WL009172
|
Chamrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626476
|
|
Mrs. CHMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-025-001/32
()
|
3311004000NRG24020520230118318
|
02/05/2023
|
Laxminath
|
3311004WL009172
|
Laxminath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626443
|
|
Mr. LACHHAMINATH S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24020520230118326
|
02/05/2023
|
Jugmati
|
3311004WL009172
|
Jugmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626474
|
|
Mrs. JUGMATI POTAI W/O RAMURAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24020520230118323
|
02/05/2023
|
Lakhmi
|
3311004WL009172
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626475
|
|
Mrs. LAKHMI BAI POTAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24020520230118324
|
02/05/2023
|
Ramu
|
3311004WL009172
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626473
|
|
Mr. RAMURAM POTAI S/O MANGALU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24020520230118327
|
02/05/2023
|
Ujaro Potai
|
3311004WL009172
|
Ujaro Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626459
|
|
Mrs. UJARO BAI POTAI W/O RANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-025-001/39
()
|
3311004000NRG24020520230118329
|
02/05/2023
|
Balsing
|
3311004WL009172
|
Balsing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626425
|
|
Mr. BALSINGH WADDE S/O MANGLU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG24020520230118336
|
02/05/2023
|
Desi Ram
|
3311004WL009172
|
Desi Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626445
|
|
Mr. DESHI RAM S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG24020520230118333
|
02/05/2023
|
Suday
|
3311004WL009172
|
Suday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626464
|
|
Mrs. SUDAY BAI W/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-025-001/41
()
|
3311004000NRG24020520230118335
|
02/05/2023
|
Sugali
|
3311004WL009172
|
Sugali
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626458
|
|
Mrs. SUNGLI BAI VADDE W/O RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24020520230118340
|
02/05/2023
|
Dasri
|
3311004WL009172
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626447
|
|
Miss. DASRI S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24020520230118337
|
02/05/2023
|
Dasu
|
3311004WL009172
|
Dasu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626442
|
|
Mr. DASHU . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24020520230118341
|
02/05/2023
|
Rambati
|
3311004WL009172
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626479
|
|
Miss. RAMBATI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG24020520230118339
|
02/05/2023
|
Ramsay
|
3311004WL009172
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626444
|
|
Mr. RAMSAY S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-025-001/45
()
|
3311004000NRG24020520230118342
|
02/05/2023
|
Ganday
|
3311004WL009172
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626457
|
|
Mrs. GANDAY BAI VADDE W/O RASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-025-001/45
()
|
3311004000NRG24020520230118343
|
02/05/2023
|
Ramesh
|
3311004WL009172
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626446
|
|
Mr. RAMESH KUMAR WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Narayanpur
|
CH-11-004-025-001/45
()
|
3311004000NRG24020520230118345
|
02/05/2023
|
Sanju
|
3311004WL009172
|
Sanju
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479626465
|
|
Mr. SANJU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
69
|
Narayanpur
|
CH-11-004-025-001/106
()
|
3311004000NRG24020520230118291
|
02/05/2023
|
Ghadve
|
3311004WL009172
|
Ghadve
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626416
|
|
MRS GHADAVE BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narayanpur
|
CH-11-004-025-001/175
()
|
3311004000NRG24020520230118299
|
02/05/2023
|
Sukasingh
|
3311004WL009172
|
Sukasingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626420
|
|
Mr. SUKHASING KORRAM S/O CHAITAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-025-001/3
()
|
3311004000NRG24020520230118314
|
02/05/2023
|
Sonaru
|
3311004WL009172
|
Sonaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626418
|
|
Mr. SANARU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Narayanpur
|
CH-11-004-025-001/32
()
|
3311004000NRG24020520230118319
|
02/05/2023
|
Bodebai
|
3311004WL009172
|
Bodebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626490
|
|
MRS BODE BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Narayanpur
|
CH-11-004-025-001/71
()
|
3311004000NRG24020520230118370
|
02/05/2023
|
Noharu
|
3311004WL009172
|
Noharu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626491
|
|
MR NOHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Narayanpur
|
CH-11-004-025-001/78
()
|
3311004000NRG24020520230118377
|
02/05/2023
|
Kaharu
|
3311004WL009172
|
Kaharu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626419
|
|
KAHRU RAM VADDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
Narayanpur
|
CH-11-004-025-001/106
()
|
3311004000NRG24020520230118290
|
02/05/2023
|
Sampat
|
3311004WL009172
|
Sampat
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479626421
|
|
Mrs. SAMPAT WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Narayanpur
|
CH-11-004-025-001/40
()
|
3311004000NRG24020520230118332
|
02/05/2023
|
Rajnath Wadde
|
3311004WL009172
|
Rajnath Wadde
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479626417
|
|
MR RAJNATH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|