|
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
|
Chhuria
|
CH-04-003-095-001/118-A
(Arajkund)
|
3304003000NRG24130420230039991
|
13/04/2023
|
Seeta
|
3304003WL001254
|
Seeta
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588296
|
|
Seeta Kulendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-035-001/109
(Buchatola)
|
3304003000NRG24130420230040092
|
13/04/2023
|
KUWARIYA
|
3304003WL001256
|
KUWARIYA
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588330
|
|
Mrs. KUWNRIYA BAI NISHAD D/O ANJORI NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-035-001/111
(Buchatola)
|
3304003000NRG24130420230040093
|
13/04/2023
|
punaram
|
3304003WL001256
|
punaram
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588358
|
|
Shri PUNA RAM S/O RUPAU RAM VILL BUCHATO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-035-001/113
(Buchatola)
|
3304003000NRG24130420230040095
|
13/04/2023
|
RAJKUMAR
|
3304003WL001256
|
RAJKUMAR
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588337
|
|
Mr. RAJKUMAR NETAM S/O KRISHNARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-035-001/135
(Buchatola)
|
3304003000NRG24130420230040096
|
13/04/2023
|
SURESH KUMAR
|
3304003WL001256
|
SURESH KUMAR
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588335
|
|
MR SURESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chhuria
|
CH-04-003-035-001/136
(Buchatola)
|
3304003000NRG24130420230040097
|
13/04/2023
|
PADMA BAI
|
3304003WL001256
|
PADMA BAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588333
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-035-001/213
(Buchatola)
|
3304003000NRG24130420230040098
|
13/04/2023
|
Hirondi bai
|
3304003WL001256
|
Hirondi bai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588349
|
|
MRS HIRONDI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chhuria
|
CH-04-003-035-001/238
(Buchatola)
|
3304003000NRG24130420230040099
|
13/04/2023
|
ANUP SINGH
|
3304003WL001256
|
ANUP SINGH
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588334
|
|
Mr. ANUP SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-035-001/31
(Buchatola)
|
3304003000NRG24130420230040102
|
13/04/2023
|
bhudhantin
|
3304003WL001256
|
bhudhantin
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588341
|
|
MRS BUDHANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-035-001/32
(Buchatola)
|
3304003000NRG24130420230040103
|
13/04/2023
|
firantin
|
3304003WL001256
|
firantin
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588331
|
|
Mrs. FIRANTIN BAI DHURVE W/O NARESH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-035-001/324
(Buchatola)
|
3304003000NRG24130420230040104
|
13/04/2023
|
khelan bai
|
3304003WL001256
|
khelan bai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588340
|
|
Mrs. KHELANBAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-035-001/325
(Buchatola)
|
3304003000NRG24130420230040105
|
13/04/2023
|
manjubai
|
3304003WL001256
|
manjubai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588343
|
|
Mrs. ANJUBAI BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-035-001/33
(Buchatola)
|
3304003000NRG24130420230040106
|
13/04/2023
|
KISOR
|
3304003WL001256
|
KISOR
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588336
|
|
MR KISHOR KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chhuria
|
CH-04-003-035-001/8
(Buchatola)
|
3304003000NRG24130420230040108
|
13/04/2023
|
PHULAN BAI
|
3304003WL001256
|
PHULAN BAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588326
|
|
Mrs. FULNBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-035-001/8
(Buchatola)
|
3304003000NRG24130420230040107
|
13/04/2023
|
TOMAN LAL
|
3304003WL001256
|
TOMAN LAL
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588332
|
|
Shri TOMAN LAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Chhuria
|
CH-04-003-035-001/81
(Buchatola)
|
3304003000NRG24130420230040109
|
13/04/2023
|
RESHMA BAI
|
3304003WL001256
|
RESHMA BAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588327
|
|
Mrs. RESHNMA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
Chhuria
|
CH-04-003-095-003/207-A
(Arajkund)
|
3304003000NRG24130420230039992
|
13/04/2023
|
Khilavan Nirmalkar
|
3304003WL001254
|
Khilavan Nirmalkar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588329
|
|
Mr. KHILAWAN NIRMALKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-095-003/208
(Arajkund)
|
3304003000NRG24130420230039993
|
13/04/2023
|
fuleshbai
|
3304003WL001254
|
fuleshbai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588382
|
|
Mrs. FULESH BAI W/O DEVI LAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-095-003/209
(Arajkund)
|
3304003000NRG24130420230039994
|
13/04/2023
|
Humanbai
|
3304003WL001254
|
Humanbai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588286
|
|
Mrs. HUMAN BAI W/O LEKHU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-095-003/210
(Arajkund)
|
3304003000NRG24130420230039995
|
13/04/2023
|
Agrotinbai
|
3304003WL001254
|
Agrotinbai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588378
|
|
MRS AG ROTIN BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-095-003/211
(Arajkund)
|
3304003000NRG24130420230039996
|
13/04/2023
|
Gesram
|
3304003WL001254
|
Gesram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588310
|
|
GESRAM YADAV S/O MOHAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
22
|
Chhuria
|
CH-04-003-095-003/212
(Arajkund)
|
3304003000NRG24130420230039997
|
13/04/2023
|
Premlal
|
3304003WL001254
|
Premlal
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588381
|
|
Mr. PREMLAL TARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-095-003/218
(Arajkund)
|
3304003000NRG24130420230039998
|
13/04/2023
|
Umesh Kumar
|
3304003WL001254
|
Umesh Kumar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588338
|
|
Mr. UMESH KUMAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-095-003/222
(Arajkund)
|
3304003000NRG24130420230039999
|
13/04/2023
|
SUNITA BAI
|
3304003WL001254
|
SUNITA BAI
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588324
|
|
Mrs. SUNITABAI NUNKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-095-003/224
(Arajkund)
|
3304003000NRG24130420230040000
|
13/04/2023
|
Radhika Bai
|
3304003WL001254
|
Radhika Bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588350
|
|
Miss. RADHIKA HALBA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chhuria
|
CH-04-003-095-003/226
(Arajkund)
|
3304003000NRG24130420230040001
|
13/04/2023
|
Urmila Bai
|
3304003WL001254
|
Urmila Bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588379
|
|
Mrs. URMILA BAI W/O GULAB CHAND RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-095-003/231
(Arajkund)
|
3304003000NRG24130420230040002
|
13/04/2023
|
kamala
|
3304003WL001254
|
kamala
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588323
|
|
Mrs. KAMLABAIYADAV RAVILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-095-003/232
(Arajkund)
|
3304003000NRG24130420230040003
|
13/04/2023
|
Salik Ram
|
3304003WL001254
|
Salik Ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588352
|
|
Mr. SALIK RAM TARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-095-003/233
(Arajkund)
|
3304003000NRG24130420230040004
|
13/04/2023
|
Mathura Bai
|
3304003WL001254
|
Mathura Bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588377
|
|
Mrs. MATHURA BAI W/O LALKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-095-003/238
(Arajkund)
|
3304003000NRG24130420230040005
|
13/04/2023
|
Godavri Bai
|
3304003WL001254
|
Godavri Bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588285
|
|
Mrs. GODAVARI BAI W/O AKTU RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-095-003/239
(Arajkund)
|
3304003000NRG24130420230040006
|
13/04/2023
|
Girjabai
|
3304003WL001254
|
Girjabai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588386
|
|
Mrs. GIRJA BAI W/O DEO LAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-095-003/241
(Arajkund)
|
3304003000NRG24130420230040007
|
13/04/2023
|
Budhiyarinbai
|
3304003WL001254
|
Budhiyarinbai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588289
|
|
Mrs. BUDHYARIN BHUARYA WO INDARSINGH BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-095-003/242
(Arajkund)
|
3304003000NRG24130420230040008
|
13/04/2023
|
Danobai
|
3304003WL001254
|
Danobai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588299
|
|
Mrs. DANOBAI W/O BISNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-095-003/245-A
(Arajkund)
|
3304003000NRG24130420230040009
|
13/04/2023
|
Sagni
|
3304003WL001254
|
Sagni
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588385
|
|
Mrs. SAGANI BAI MANTHIR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-095-003/362
(Arajkund)
|
3304003000NRG24130420230040014
|
13/04/2023
|
Pushpabai
|
3304003WL001254
|
Pushpabai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588300
|
|
Mrs. PUSHPABAI W/O HEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-095-003/439
(Arajkund)
|
3304003000NRG24130420230040015
|
13/04/2023
|
Tikam
|
3304003WL001254
|
Tikam
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588295
|
|
Mr. TIKAMSINGH THANSINGH CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-095-004/128
(Arajkund)
|
3304003000NRG24130420230040017
|
13/04/2023
|
Kuvariya Bai
|
3304003WL001255
|
Kuvariya Bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588290
|
|
KUWARIYA BAI / RAMHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-095-004/130
(Arajkund)
|
3304003000NRG24130420230040018
|
13/04/2023
|
Kuntibai
|
3304003WL001255
|
Kuntibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588364
|
|
Mrs. KUNTIBAI MILANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-095-004/131
(Arajkund)
|
3304003000NRG24130420230040019
|
13/04/2023
|
Banshilal
|
3304003WL001255
|
Banshilal
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588376
|
|
Mr. BANSHI LAL S/O BIDESH RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-095-004/135
(Arajkund)
|
3304003000NRG24130420230040020
|
13/04/2023
|
Jankibai
|
3304003WL001255
|
Jankibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588366
|
|
Mrs. JANKI BAI W/O BHUNESHWAR MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-095-004/137
(Arajkund)
|
3304003000NRG24130420230040022
|
13/04/2023
|
Kuntibai
|
3304003WL001255
|
Kuntibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588380
|
|
Miss. KUNTI BAI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Chhuria
|
CH-04-003-095-004/147
(Arajkund)
|
3304003000NRG24130420230040024
|
13/04/2023
|
Devki
|
3304003WL001255
|
Devki
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588311
|
|
Mrs. DEVAKI BAI W/O LILESH KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-095-004/153
(Arajkund)
|
3304003000NRG24130420230040025
|
13/04/2023
|
sabita
|
3304003WL001255
|
sabita
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588342
|
|
Mrs. SAVITA BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-095-004/155
(Arajkund)
|
3304003000NRG24130420230040026
|
13/04/2023
|
Nandni
|
3304003WL001255
|
Nandni
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588306
|
|
Mrs. NANDINI ROOP RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-095-004/156
(Arajkund)
|
3304003000NRG24130420230040027
|
13/04/2023
|
Bhagvantin
|
3304003WL001255
|
Bhagvantin
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588304
|
|
Mrs. BHAGVANTIN BHAGVANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-095-004/157
(Arajkund)
|
3304003000NRG24130420230040028
|
13/04/2023
|
Motimbai
|
3304003WL001255
|
Motimbai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588361
|
|
Mrs. MOTIM BAI GOND W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-095-004/158
(Arajkund)
|
3304003000NRG24130420230040029
|
13/04/2023
|
Kamlabai
|
3304003WL001255
|
Kamlabai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588373
|
|
Mrs. KAMALA BAI MANSHA RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-095-004/159
(Arajkund)
|
3304003000NRG24130420230040030
|
13/04/2023
|
Guneshwari Rawte
|
3304003WL001255
|
Guneshwari Rawte
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588354
|
|
GUNESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chhuria
|
CH-04-003-095-004/165
(Arajkund)
|
3304003000NRG24130420230040032
|
13/04/2023
|
Parmila
|
3304003WL001255
|
Parmila
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588374
|
|
Mrs. PARMILA BAI WO PREM LAL BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-095-004/169
(Arajkund)
|
3304003000NRG24130420230040033
|
13/04/2023
|
Motim
|
3304003WL001255
|
Motim
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588372
|
|
Mrs. MOTIM BAI KATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Chhuria
|
CH-04-003-095-004/171
(Arajkund)
|
3304003000NRG24130420230040034
|
13/04/2023
|
Panch bai
|
3304003WL001255
|
Panch bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588383
|
|
Mrs. PANCH BAI W/O PALTU RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-095-004/173
(Arajkund)
|
3304003000NRG24130420230040035
|
13/04/2023
|
Bundabai
|
3304003WL001255
|
Bundabai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588291
|
|
Mrs. BINDA BAI RAWTE JAYPAL RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-095-004/178
(Arajkund)
|
3304003000NRG24130420230040036
|
13/04/2023
|
JANKI BAI
|
3304003WL001255
|
JANKI BAI
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588319
|
|
Mrs. janki bai nirmalkar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-095-004/180
(Arajkund)
|
3304003000NRG24130420230040038
|
13/04/2023
|
Hirabai
|
3304003WL001255
|
Hirabai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588287
|
|
Mrs. HIRABAIW/OANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-095-004/187
(Arajkund)
|
3304003000NRG24130420230040039
|
13/04/2023
|
Ratnibai
|
3304003WL001255
|
Ratnibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588307
|
|
Mrs. RATANI BAI W/O JANAK LAL RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-095-004/190
(Arajkund)
|
3304003000NRG24130420230040041
|
13/04/2023
|
dulari bai
|
3304003WL001255
|
dulari bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588322
|
|
Mrs. DULARIBAI TILOKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-095-004/192
(Arajkund)
|
3304003000NRG24130420230040042
|
13/04/2023
|
KHeminbai
|
3304003WL001255
|
KHeminbai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588375
|
|
Mrs. KHEMIN BAI W/O RAMADHIN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-095-004/195
(Arajkund)
|
3304003000NRG24130420230040044
|
13/04/2023
|
Sumitra
|
3304003WL001255
|
Sumitra
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588370
|
|
Mrs. SUMITRABAI MADANLAL VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-095-004/198
(Arajkund)
|
3304003000NRG24130420230040046
|
13/04/2023
|
Sulochna
|
3304003WL001255
|
Sulochna
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588315
|
|
Mrs. SULOCHANA BAI W/O LOKNATH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-095-004/201
(Arajkund)
|
3304003000NRG24130420230040047
|
13/04/2023
|
Kunjan Patel
|
3304003WL001255
|
Kunjan Patel
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588345
|
|
KUNJAN PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Chhuria
|
CH-04-003-095-004/202
(Arajkund)
|
3304003000NRG24130420230040048
|
13/04/2023
|
Pavitri Bhuarya
|
3304003WL001255
|
Pavitri Bhuarya
|
00093
|
CRGB0008221
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435588348
|
|
Mrs. PAVITRI SUNIL BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-095-004/203
(Arajkund)
|
3304003000NRG24130420230040049
|
13/04/2023
|
sunita
|
3304003WL001255
|
sunita
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588353
|
|
Mrs. SUNITA BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-095-004/204
(Arajkund)
|
3304003000NRG24130420230040050
|
13/04/2023
|
Jotkuvar bai
|
3304003WL001255
|
Jotkuvar bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435588368
|
|
Mrs. JOTKUNWAR W/O PANCH RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-095-004/205
(Arajkund)
|
3304003000NRG24130420230040052
|
13/04/2023
|
Ramsingh
|
3304003WL001255
|
Ramsingh
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588367
|
|
Mr. RAM SINGH S/O BODHI RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-095-004/302
(Arajkund)
|
3304003000NRG24130420230040053
|
13/04/2023
|
bedobai
|
3304003WL001255
|
bedobai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588360
|
|
BEDU BAI MARAR W./O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-095-004/313
(Arajkund)
|
3304003000NRG24130420230040055
|
13/04/2023
|
Fulkuvar
|
3304003WL001255
|
Fulkuvar
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588305
|
|
Mrs. FOOLKUNWAR W/O GANGURAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-095-004/320
(Arajkund)
|
3304003000NRG24130420230040056
|
13/04/2023
|
Devkibai
|
3304003WL001255
|
Devkibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588371
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-095-004/327
(Arajkund)
|
3304003000NRG24130420230040058
|
13/04/2023
|
Durpatbai
|
3304003WL001255
|
Durpatbai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588303
|
|
Mrs. SMT. DURPATIBAI W/O KUNJLAL HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-095-004/349
(Arajkund)
|
3304003000NRG24130420230040061
|
13/04/2023
|
Sarita
|
3304003WL001255
|
Sarita
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588317
|
|
Mrs. SARITA BAI W/O KAMTA MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-095-004/352
(Arajkund)
|
3304003000NRG24130420230040062
|
13/04/2023
|
Purnima
|
3304003WL001255
|
Purnima
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588365
|
|
Mrs. PURNIMA WO TAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-095-004/354
(Arajkund)
|
3304003000NRG24130420230040063
|
13/04/2023
|
Nirmala
|
3304003WL001255
|
Nirmala
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588363
|
|
Mrs. NIRMLA BAI VISHNU RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-095-004/374
(Arajkund)
|
3304003000NRG24130420230040064
|
13/04/2023
|
Surjotin
|
3304003WL001255
|
Surjotin
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588309
|
|
Mrs. SURJOTIN BAI W/O GOVINDRAM RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-095-004/374-B
(Arajkund)
|
3304003000NRG24130420230040065
|
13/04/2023
|
Khom Bai Yadav
|
3304003WL001255
|
Khom Bai Yadav
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588321
|
|
Mrs. KHOM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-095-004/408
(Arajkund)
|
3304003000NRG24130420230040068
|
13/04/2023
|
SARASWATI BAI
|
3304003WL001255
|
SARASWATI BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588325
|
|
Mrs. SARASVATIBAI VARANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-095-004/410
(Arajkund)
|
3304003000NRG24130420230040070
|
13/04/2023
|
Shantibai
|
3304003WL001255
|
Shantibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588314
|
|
Mrs. SHANTI BAI W/O GOPAL LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-095-004/410-A
(Arajkund)
|
3304003000NRG24130420230040071
|
13/04/2023
|
Chunni Bai
|
3304003WL001255
|
Chunni Bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588313
|
|
Mrs. CHUNNI BAI W/O KHILESAWR LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-095-004/413
(Arajkund)
|
3304003000NRG24130420230040072
|
13/04/2023
|
homsingh
|
3304003WL001255
|
homsingh
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588320
|
|
Mr. HOMSINGH YADAV S/O SANTURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-095-004/415
(Arajkund)
|
3304003000NRG24130420230040073
|
13/04/2023
|
Anand Ram
|
3304003WL001255
|
Anand Ram
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588293
|
|
Mr. ANAND RAM S/O UDE RAM THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-095-004/416-A
(Arajkund)
|
3304003000NRG24130420230040074
|
13/04/2023
|
Tameshwari
|
3304003WL001255
|
Tameshwari
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588301
|
|
Mr. TAMESHWARI BAI DEVDAS S/O MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-095-004/422
(Arajkund)
|
3304003000NRG24130420230040075
|
13/04/2023
|
Kumud
|
3304003WL001255
|
Kumud
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588292
|
|
Mrs. KUMUD BAI HALBA W/O DURDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-095-004/423
(Arajkund)
|
3304003000NRG24130420230040076
|
13/04/2023
|
Aku
|
3304003WL001255
|
Aku
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588294
|
|
Mr. AUKTU RAM RAVATE S/O BALI RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-095-004/448
(Arajkund)
|
3304003000NRG24130420230040077
|
13/04/2023
|
Gayatri
|
3304003WL001255
|
Gayatri
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588369
|
|
Mrs. GAYATRI BAI AKTU RAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-095-004/466
(Arajkund)
|
3304003000NRG24130420230040078
|
13/04/2023
|
anju netam
|
3304003WL001255
|
anju netam
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588339
|
|
Miss. ANJU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-095-004/467
(Arajkund)
|
3304003000NRG24130420230040079
|
13/04/2023
|
Radha Bai Kaushik
|
3304003WL001255
|
Radha Bai Kaushik
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588312
|
|
Mrs. RADHA BAI W/O TIJU RAM NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-095-004/472
(Arajkund)
|
3304003000NRG24130420230040080
|
13/04/2023
|
Laxmi bai
|
3304003WL001255
|
Laxmi bai
|
00093
|
CRGB0008221
|
884
|
884
|
Rejected
|
11/05/2023
|
|
1435588302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Chhuria
|
CH-04-003-095-004/475
(Arajkund)
|
3304003000NRG24130420230040082
|
13/04/2023
|
Shanti Bai
|
3304003WL001255
|
Shanti Bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588288
|
|
Mrs. SHANTI BAI DHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-095-004/480
(Arajkund)
|
3304003000NRG24130420230040083
|
13/04/2023
|
Raj Bai
|
3304003WL001255
|
Raj Bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588308
|
|
MRS RAJBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-095-004/482
(Arajkund)
|
3304003000NRG24130420230040084
|
13/04/2023
|
brijmohan
|
3304003WL001255
|
brijmohan
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588328
|
|
MR BRIJMOHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chhuria
|
CH-04-003-095-004/494
(Arajkund)
|
3304003000NRG24130420230040085
|
13/04/2023
|
Rukhmani
|
3304003WL001255
|
Rukhmani
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588344
|
|
Mrs. RUKHMANI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Chhuria
|
CH-04-003-095-004/497
(Arajkund)
|
3304003000NRG24130420230040086
|
13/04/2023
|
Budhiyarin
|
3304003WL001255
|
Budhiyarin
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588384
|
|
Mrs. BUDHIYARIN BAI SUGRIVSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-095-004/503
(Arajkund)
|
3304003000NRG24130420230040087
|
13/04/2023
|
Sukwaro
|
3304003WL001255
|
Sukwaro
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588359
|
|
Mrs. SUKARO BAI HALBA W/O PUSAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
92
|
Chhuria
|
CH-04-003-095-003/246
(Arajkund)
|
3304003000NRG24130420230040010
|
13/04/2023
|
Rahimat Bai Taram
|
3304003WL001254
|
Rahimat Bai Taram
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435588318
|
|
Mrs. RAHIMATBAI TEJRAM TARME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-095-004/161
(Arajkund)
|
3304003000NRG24130420230040031
|
13/04/2023
|
Bhagwati
|
3304003WL001255
|
Bhagwati
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588298
|
|
Mrs. BHAGWATI BAI CHAMMAB LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-095-004/204-A
(Arajkund)
|
3304003000NRG24130420230040051
|
13/04/2023
|
Humlesh Bai
|
3304003WL001255
|
Humlesh Bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588316
|
|
MRS HUMLESH BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-095-004/340
(Arajkund)
|
3304003000NRG24130420230040059
|
13/04/2023
|
Shailendri
|
3304003WL001255
|
Shailendri
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588362
|
|
Mrs. SHAILENDRIBAI BHUARYA BISNATH BHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-095-004/386
(Arajkund)
|
3304003000NRG24130420230040067
|
13/04/2023
|
suman bai
|
3304003WL001255
|
suman bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588351
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-095-004/474
(Arajkund)
|
3304003000NRG24130420230040081
|
13/04/2023
|
ASHWANI
|
3304003WL001255
|
ASHWANI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588346
|
|
Miss. ASHWANI PRAMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
98
|
Chhuria
|
CH-04-003-035-001/274
(Buchatola)
|
3304003000NRG24130420230040101
|
13/04/2023
|
rasmi
|
3304003WL001256
|
rasmi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588347
|
|
Rashmi Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
99
|
Chhuria
|
CH-04-003-095-004/505
(Arajkund)
|
3304003000NRG24130420230040089
|
13/04/2023
|
DURGA NETAM
|
3304003WL001255
|
DURGA NETAM
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435588356
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chhuria
|
CH-04-003-095-004/512
(Arajkund)
|
3304003000NRG24130420230040091
|
13/04/2023
|
Sunita Bai
|
3304003WL001255
|
Sunita Bai
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435588357
|
|
MRS SUNITA BAI LATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
Chhuria
|
CH-04-003-095-004/309
(Arajkund)
|
3304003000NRG24130420230040054
|
13/04/2023
|
Kuleshwari
|
3304003WL001255
|
Kuleshwari
|
00415
|
SBIN0003758
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435588297
|
|
MRS KULESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chhuria
|
CH-04-003-095-004/504
(Arajkund)
|
3304003000NRG24130420230040088
|
13/04/2023
|
Upasin Bai
|
3304003WL001255
|
Upasin Bai
|
00415
|
SBIN0003758
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435588355
|
|
MRS UPASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|