|
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-11-004-027-001/150
()
|
3311004000NRG23110720220150746
|
11/07/2022
|
Bhagbati
|
3311004WL0009033
|
Bhagbati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471171
|
|
BHAGWATI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG23110720220150729
|
11/07/2022
|
Budhyarin
|
3311004WL0009033
|
Budhyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471187
|
|
Mrs. BUDHIYARIN SALAM W/O RAMPRASAD SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/109
()
|
3311004000NRG23110720220150730
|
11/07/2022
|
Sanwari
|
3311004WL0009033
|
Sanwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471233
|
|
Mrs. SANWARI/JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG23110720220150734
|
11/07/2022
|
Basanti
|
3311004WL0009033
|
Basanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471165
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG23110720220150736
|
11/07/2022
|
Harabati
|
3311004WL0009033
|
Harabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471202
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG23110720220150740
|
11/07/2022
|
Hiralal
|
3311004WL0009033
|
Hiralal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471203
|
|
Mr. HIRALAL KUMETI S/O MR. MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG23110720220150741
|
11/07/2022
|
Budhiya
|
3311004WL0009033
|
Budhiya
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471194
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23110720220150743
|
11/07/2022
|
Shanti
|
3311004WL0009033
|
Shanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471237
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23110720220150742
|
11/07/2022
|
Sonau
|
3311004WL0009033
|
Sonau
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471243
|
|
Mrs. SONAU/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG23110720220150745
|
11/07/2022
|
Lakheshwari
|
3311004WL0009033
|
Lakheshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471216
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG23110720220150747
|
11/07/2022
|
Saraswati
|
3311004WL0009033
|
Saraswati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471234
|
|
Mrs. SARASWATI/ KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG23110720220150748
|
11/07/2022
|
Pramila
|
3311004WL0009033
|
Pramila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471222
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG23110720220150750
|
11/07/2022
|
Sohadri
|
3311004WL0009033
|
Sohadri
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471241
|
|
Mr. SOHADRI/ CHITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG23110720220150753
|
11/07/2022
|
Jantu
|
3311004WL0009033
|
Jantu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471208
|
|
Mr. JANTU RAM PAREL S/O GYAN CHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/177
()
|
3311004000NRG23110720220150754
|
11/07/2022
|
Santabai
|
3311004WL0009033
|
Santabai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471236
|
|
Mr. SHANTA BAI/ RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/180
()
|
3311004000NRG23110720220150756
|
11/07/2022
|
Endubai
|
3311004WL0009033
|
Endubai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471204
|
|
Ms. MAA BAMLESHWARI SWAY SAHAYATA SAMUH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG23110720220150758
|
11/07/2022
|
Rekha Bai
|
3311004WL0009033
|
Rekha Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471227
|
|
Mr. REKHA BAI/ NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG23110720220150759
|
11/07/2022
|
Janki
|
3311004WL0009033
|
Janki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471207
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/198
()
|
3311004000NRG23110720220150760
|
11/07/2022
|
Someswri
|
3311004WL0009033
|
Someswri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471242
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG23110720220150761
|
11/07/2022
|
Sukhmati
|
3311004WL0009033
|
Sukhmati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471246
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG23110720220150762
|
11/07/2022
|
Partima
|
3311004WL0009033
|
Partima
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471224
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG23110720220150763
|
11/07/2022
|
Gando Ram
|
3311004WL0009033
|
Gando Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471201
|
|
Mr. GANDO RAM/ FARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG23110720220150765
|
11/07/2022
|
Rupay
|
3311004WL0009033
|
Rupay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471229
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG23110720220150764
|
11/07/2022
|
Rupsay
|
3311004WL0009033
|
Rupsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471228
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG23110720220150767
|
11/07/2022
|
Birajo
|
3311004WL0009033
|
Birajo
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471168
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/216
()
|
3311004000NRG23110720220150768
|
11/07/2022
|
Devki
|
3311004WL0009033
|
Devki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471188
|
|
Miss. DEVKI KUMETI D/O SUKALU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG23110720220150769
|
11/07/2022
|
Surajbati
|
3311004WL0009033
|
Surajbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471184
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG23110720220150770
|
11/07/2022
|
Amrotin
|
3311004WL0009033
|
Amrotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471163
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG23110720220150771
|
11/07/2022
|
Bhagvati
|
3311004WL0009033
|
Bhagvati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471166
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG23110720220150772
|
11/07/2022
|
Kanti
|
3311004WL0009033
|
Kanti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471209
|
|
Mrs. KANTI BAI/ SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG23110720220150773
|
11/07/2022
|
Fagni
|
3311004WL0009033
|
Fagni
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471186
|
|
Miss. FAGANI KOMARA D/O MAINURAM KOMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG23110720220150774
|
11/07/2022
|
Sivbai
|
3311004WL0009033
|
Sivbai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471239
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG23110720220150775
|
11/07/2022
|
Sukhyarin
|
3311004WL0009033
|
Sukhyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471245
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG23110720220150776
|
11/07/2022
|
Sagani
|
3311004WL0009033
|
Sagani
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471230
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG23110720220150777
|
11/07/2022
|
Devli
|
3311004WL0009033
|
Devli
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471198
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG23110720220150778
|
11/07/2022
|
Khageswari
|
3311004WL0009033
|
Khageswari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471235
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG23110720220150779
|
11/07/2022
|
Ramti
|
3311004WL0009033
|
Ramti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471226
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG23110720220150780
|
11/07/2022
|
Jageshwari
|
3311004WL0009033
|
Jageshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471193
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG23110720220150781
|
11/07/2022
|
Surekha
|
3311004WL0009033
|
Surekha
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
16/07/2022
|
|
3138471192
|
|
Mrs. SUREKHA KUMETI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG23110720220150783
|
11/07/2022
|
Sunita
|
3311004WL0009033
|
Sunita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471189
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG23110720220150788
|
11/07/2022
|
Jamuna
|
3311004WL0009033
|
Jamuna
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471206
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG23110720220150790
|
11/07/2022
|
Shuday
|
3311004WL0009033
|
Shuday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471244
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG23110720220150791
|
11/07/2022
|
Kanchan
|
3311004WL0009033
|
Kanchan
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471190
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23110720220150793
|
11/07/2022
|
Maluram
|
3311004WL0009033
|
Maluram
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
16/07/2022
|
|
3138471167
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG23110720220150794
|
11/07/2022
|
Dipika
|
3311004WL0009033
|
Dipika
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471200
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG23110720220150796
|
11/07/2022
|
Tijlal
|
3311004WL0009033
|
Tijlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471247
|
|
Mr. TIJ LAL/ RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG23110720220150797
|
11/07/2022
|
Brijlal
|
3311004WL0009033
|
Brijlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471170
|
|
BIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-027-001/49
()
|
3311004000NRG23110720220150798
|
11/07/2022
|
Sakinabai
|
3311004WL0009033
|
Sakinabai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471231
|
|
SAKINA BAI BAGHEL WO SHYAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG23110720220150799
|
11/07/2022
|
Ayte Bai
|
3311004WL0009033
|
Ayte Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471164
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23110720220150800
|
11/07/2022
|
Etvarin
|
3311004WL0009033
|
Etvarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471205
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG23110720220150801
|
11/07/2022
|
Shanti
|
3311004WL0009033
|
Shanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471238
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG23110720220150802
|
11/07/2022
|
Fulsingh
|
3311004WL0009033
|
Fulsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471221
|
|
Mr. PHOOL SINGH/ FARSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG23110720220150805
|
11/07/2022
|
Panchobai
|
3311004WL0009033
|
Panchobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471185
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG23110720220150806
|
11/07/2022
|
Mangni
|
3311004WL0009033
|
Mangni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471217
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG23110720220150807
|
11/07/2022
|
Chabina
|
3311004WL0009033
|
Chabina
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471214
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Narayanpur
|
CH-11-004-027-001/90
()
|
3311004000NRG23110720220150808
|
11/07/2022
|
Kanti
|
3311004WL0009033
|
Kanti
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
16/07/2022
|
|
3138471210
|
|
Mrs. KANTI/ HARIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Narayanpur
|
CH-11-004-027-001/92
()
|
3311004000NRG23110720220150809
|
11/07/2022
|
Kunti
|
3311004WL0009033
|
Kunti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471213
|
|
Mr. KUNTI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG23110720220150811
|
11/07/2022
|
Bisri
|
3311004WL0009033
|
Bisri
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471169
|
|
Mr. BISHRI/ KAVE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG23110720220150810
|
11/07/2022
|
Kave Ram
|
3311004WL0009033
|
Kave Ram
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471212
|
|
Mr. KAVE RAM / MODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG23110720220150812
|
11/07/2022
|
Chamrotin
|
3311004WL0009033
|
Chamrotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471196
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG23110720220150814
|
11/07/2022
|
Singaro
|
3311004WL0009033
|
Singaro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471240
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG23110720220150815
|
11/07/2022
|
Karibai
|
3311004WL0009033
|
Karibai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471211
|
|
Mrs. KARI BAI MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG23110720220150816
|
11/07/2022
|
Manku
|
3311004WL0009033
|
Manku
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471219
|
|
Mr. MANKU HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG23110720220150818
|
11/07/2022
|
Rambati
|
3311004WL0009033
|
Rambati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471225
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Narayanpur
|
CH-11-004-027-002/201
()
|
3311004000NRG23110720220150819
|
11/07/2022
|
Sanvari
|
3311004WL0009033
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471232
|
|
Mrs. SANWARI/ MAHGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG23110720220150820
|
11/07/2022
|
Parmila
|
3311004WL0009033
|
Parmila
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471223
|
|
Mrs. PRAMILA/ CHINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG23110720220150821
|
11/07/2022
|
Dhanay
|
3311004WL0009033
|
Dhanay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471199
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23110720220150823
|
11/07/2022
|
MANGALRAM
|
3311004WL0009033
|
MANGALRAM
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471218
|
|
Mr. MANGL SINGH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23110720220150822
|
11/07/2022
|
Nilabati
|
3311004WL0009033
|
Nilabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471220
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG23110720220150826
|
11/07/2022
|
Budhiyarin
|
3311004WL0009033
|
Budhiyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471195
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG23110720220150827
|
11/07/2022
|
Ravi Kumar
|
3311004WL0009033
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471191
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG23110720220150831
|
11/07/2022
|
Chaite
|
3311004WL0009033
|
Chaite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471197
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG23110720220150832
|
11/07/2022
|
Lachhni
|
3311004WL0009033
|
Lachhni
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3138471215
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
74
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG23110720220150732
|
11/07/2022
|
Anamika
|
3311004WL0009033
|
Anamika
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471181
|
|
MRS ANAMIKA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG23110720220150752
|
11/07/2022
|
Sulochna
|
3311004WL0009033
|
Sulochna
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471183
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG23110720220150803
|
11/07/2022
|
Rupay
|
3311004WL0009033
|
Rupay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471182
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
77
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG23110720220150735
|
11/07/2022
|
Rosni
|
3311004WL0009033
|
Rosni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471176
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG23110720220150737
|
11/07/2022
|
Radhabai
|
3311004WL0009033
|
Radhabai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471179
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG23110720220150744
|
11/07/2022
|
Saroj
|
3311004WL0009033
|
Saroj
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471172
|
|
SAROJ KORATIYA WO CHARAN SINGH KORATIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG23110720220150749
|
11/07/2022
|
Tijobai
|
3311004WL0009033
|
Tijobai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471175
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG23110720220150766
|
11/07/2022
|
Lakhan
|
3311004WL0009033
|
Lakhan
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471178
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23110720220150792
|
11/07/2022
|
Rambati
|
3311004WL0009033
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471177
|
|
Mrs. RAM BATI/ BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Narayanpur
|
CH-11-004-027-001/44
()
|
3311004000NRG23110720220150795
|
11/07/2022
|
Lalita
|
3311004WL0009033
|
Lalita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471174
|
|
LALITA TEKAM DO JOHAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Narayanpur
|
CH-11-004-027-001/77
()
|
3311004000NRG23110720220150804
|
11/07/2022
|
Laxminath
|
3311004WL0009033
|
Laxminath
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471180
|
|
Mr. LAXMINATH KWACHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG23110720220150817
|
11/07/2022
|
Sogay
|
3311004WL0009033
|
Sogay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3138471173
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|