|
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-11-004-011-001/183
()
|
3311004000NRG24130420230026643
|
14/04/2023
|
Dilip Kumar
|
3311004WL002204
|
Dilip Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481605
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24130420230026675
|
14/04/2023
|
Junu
|
3311004WL002204
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481602
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24130420230026676
|
14/04/2023
|
Ratobai
|
3311004WL002204
|
Ratobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481601
|
|
Mrs. RATNI BAI WO JUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/49
()
|
3311004000NRG24130420230026671
|
14/04/2023
|
Mitu Ram
|
3311004WL002204
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481603
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/100
()
|
3311004000NRG24130420230026606
|
14/04/2023
|
Subribai
|
3311004WL002204
|
Subribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481565
|
|
SUBRI BAI W/O FUL SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24130420230026607
|
14/04/2023
|
Maltu Ram
|
3311004WL002204
|
Maltu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481594
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24130420230026609
|
14/04/2023
|
Ramsila
|
3311004WL002204
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481557
|
|
Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG24130420230026608
|
14/04/2023
|
Shyamlal
|
3311004WL002204
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481592
|
|
Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24130420230026610
|
14/04/2023
|
LAXMAN
|
3311004WL002204
|
LAXMAN
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481587
|
|
Mr. LAXMAN KANGE S/O RAJAU KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24130420230026611
|
14/04/2023
|
Sutuyarin
|
3311004WL002204
|
Sutuyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481559
|
|
Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24130420230026612
|
14/04/2023
|
Faggobai
|
3311004WL002204
|
Faggobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481568
|
|
Mrs. FAGGO BAI NURETI W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24130420230026615
|
14/04/2023
|
Sonay
|
3311004WL002204
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481550
|
|
Mrs. SONAY KARANGA W/O CHAITU RAM KRANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24130420230026616
|
14/04/2023
|
Rajesh
|
3311004WL002204
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481617
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24130420230026619
|
14/04/2023
|
Punuram
|
3311004WL002204
|
Punuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481584
|
|
Mr. PUNU RAM S/O KUTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24130420230026620
|
14/04/2023
|
Ganday
|
3311004WL002204
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481556
|
|
Mrs. GANDAY KUMETI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24130420230026621
|
14/04/2023
|
Gudduram
|
3311004WL002204
|
Gudduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481581
|
|
Mr. GUDDURAM GOTA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/133
()
|
3311004000NRG24130420230026624
|
14/04/2023
|
Ramula
|
3311004WL002204
|
Ramula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481595
|
|
Mrs. RAMULA KARANGA W/O SANT RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/134
()
|
3311004000NRG24130420230026625
|
14/04/2023
|
Rakesh
|
3311004WL002204
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481596
|
|
Mr. RAKESH KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24130420230026627
|
14/04/2023
|
Jaylal
|
3311004WL002204
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481569
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24130420230026628
|
14/04/2023
|
Mangebai
|
3311004WL002204
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481585
|
|
Mrs. MANGO BAI NURETI W/O JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/141
()
|
3311004000NRG24130420230026629
|
14/04/2023
|
Fulma
|
3311004WL002204
|
Fulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481564
|
|
Mrs. FULAMA BAI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/157
()
|
3311004000NRG24130420230026633
|
14/04/2023
|
Punay
|
3311004WL002204
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481555
|
|
Mrs. PUNAY KARANGA W/O SANTOSH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24130420230026635
|
14/04/2023
|
Ghadve Bai
|
3311004WL002204
|
Ghadve Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481588
|
|
Mrs. GHADVE BAI KUMETI W/O SIYA RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24130420230026638
|
14/04/2023
|
Premkumar
|
3311004WL002204
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481578
|
|
Mr. PREMKUMAR SO JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24130420230026639
|
14/04/2023
|
Jaylal
|
3311004WL002204
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481546
|
|
Mr. JAILAL UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24130420230026642
|
14/04/2023
|
MIthila
|
3311004WL002204
|
MIthila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481577
|
|
MITHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24130420230026649
|
14/04/2023
|
Kunwarbati
|
3311004WL002204
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481551
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24130420230026648
|
14/04/2023
|
Sant Ram
|
3311004WL002204
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481560
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24130420230026653
|
14/04/2023
|
Mangalram
|
3311004WL002204
|
Mangalram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481570
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24130420230026654
|
14/04/2023
|
Rambati
|
3311004WL002204
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481591
|
|
Mrs. RAMBATI KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24130420230026658
|
14/04/2023
|
Suklu
|
3311004WL002204
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481566
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24130420230026668
|
14/04/2023
|
Guddu
|
3311004WL002204
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481567
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24130420230026669
|
14/04/2023
|
Chendru
|
3311004WL002204
|
Chendru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481583
|
|
Mr. CHENDRU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24130420230026670
|
14/04/2023
|
Raima
|
3311004WL002204
|
Raima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481571
|
|
Mrs. RAIMA W/O CHENDRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24130420230026672
|
14/04/2023
|
Jaylal
|
3311004WL002204
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481563
|
|
JAYLAL KARANGA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24130420230026673
|
14/04/2023
|
Sudni
|
3311004WL002204
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481576
|
|
MISS SUDHNI KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24130420230026678
|
14/04/2023
|
Rajnibai
|
3311004WL002204
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481589
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24130420230026677
|
14/04/2023
|
Ramsingh
|
3311004WL002204
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481561
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24130420230026680
|
14/04/2023
|
Manu
|
3311004WL002204
|
Manu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481586
|
|
Mr. MANU RAM S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24130420230026681
|
14/04/2023
|
Ramsay
|
3311004WL002204
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481573
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24130420230026683
|
14/04/2023
|
Aamrit
|
3311004WL002204
|
Aamrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481572
|
|
Mr. AMRIT KARANGA S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-011-001/60
()
|
3311004000NRG24130420230026684
|
14/04/2023
|
Raju ram
|
3311004WL002204
|
Raju ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481574
|
|
Mr. RAJU RAM VADDE SO RAMU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24130420230026689
|
14/04/2023
|
Manki
|
3311004WL002204
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481582
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24130420230026687
|
14/04/2023
|
Manku
|
3311004WL002204
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481558
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24130420230026691
|
14/04/2023
|
Radho Bai
|
3311004WL002204
|
Radho Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481549
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24130420230026697
|
14/04/2023
|
Savitri
|
3311004WL002204
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481575
|
|
Miss. SAVITRI D/O MANIRAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24130420230026699
|
14/04/2023
|
Fagni
|
3311004WL002204
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481593
|
|
Mrs. FAGANI BAI KARANGA W/O SANHER KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24130420230026698
|
14/04/2023
|
Sanher
|
3311004WL002204
|
Sanher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481547
|
|
Mr. SANHER KARANGA S/O RANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24130420230026700
|
14/04/2023
|
Bajaru
|
3311004WL002204
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481548
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24130420230026703
|
14/04/2023
|
Karibai
|
3311004WL002204
|
Karibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481553
|
|
Mrs. KARI BAI KUMETI W/O GHASIYA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24130420230026704
|
14/04/2023
|
Sarswati
|
3311004WL002204
|
Sarswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481580
|
|
Miss. SARSVATI KUMETI DO GHSIYARAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24130420230026705
|
14/04/2023
|
Shankar Kumeti
|
3311004WL002204
|
Shankar Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481579
|
|
Mr. SHANKAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-011-001/92
()
|
3311004000NRG24130420230026706
|
14/04/2023
|
Lakhmu
|
3311004WL002204
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481552
|
|
Mr. LAKHMU RAM KARANGA S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24130420230026707
|
14/04/2023
|
Bisnath
|
3311004WL002204
|
Bisnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481562
|
|
Mr. BISNATH S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24130420230026708
|
14/04/2023
|
Mangtin
|
3311004WL002204
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481590
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
56
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG24130420230026655
|
14/04/2023
|
Kamalsingh
|
3311004WL002204
|
Kamalsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481554
|
|
Mr. KALAM SING KARANGA S/O DASHMU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24130420230026613
|
14/04/2023
|
Lakhes
|
3311004WL002204
|
Lakhes
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481615
|
|
LAKHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24130420230026640
|
14/04/2023
|
Damansingh
|
3311004WL002204
|
Damansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481599
|
|
DAMSINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24130420230026662
|
14/04/2023
|
Rasay
|
3311004WL002204
|
Rasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481597
|
|
RASAY D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24130420230026701
|
14/04/2023
|
Shilma
|
3311004WL002204
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481614
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-011-001/88
()
|
3311004000NRG24130420230026702
|
14/04/2023
|
Gasiya Ram
|
3311004WL002204
|
Gasiya Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481598
|
|
Mr. GHASIYA KUMETI S/O BAKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24130420230026709
|
14/04/2023
|
Lacchuram
|
3311004WL002204
|
Lacchuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481616
|
|
LACHU NAURETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24130420230026679
|
14/04/2023
|
Mehtar
|
3311004WL002204
|
Mehtar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481604
|
|
Master MEHTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24130420230026614
|
14/04/2023
|
Radhe
|
3311004WL002204
|
Radhe
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481612
|
|
RADHELAL NURETI SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24130420230026618
|
14/04/2023
|
Birju
|
3311004WL002204
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481611
|
|
BIRAJU NURETI SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24130420230026641
|
14/04/2023
|
Mahesh
|
3311004WL002204
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481610
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Narayanpur
|
CH-11-004-011-001/183
()
|
3311004000NRG24130420230026644
|
14/04/2023
|
Dilbati
|
3311004WL002204
|
Dilbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481608
|
|
DILBATI DO KATTIRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24130420230026645
|
14/04/2023
|
Maneesha
|
3311004WL002204
|
Maneesha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481609
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24130420230026647
|
14/04/2023
|
Sarita
|
3311004WL002204
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481600
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24130420230026685
|
14/04/2023
|
Naresh
|
3311004WL002204
|
Naresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481613
|
|
NARESH KUMAR KARNGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24130420230026686
|
14/04/2023
|
Narsu
|
3311004WL002204
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481607
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24130420230026688
|
14/04/2023
|
Janku
|
3311004WL002204
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435481606
|
|
JANKU VADDE SO SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|