|
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
|
Bagbahara
|
CH-15-003-058-002/169
(Mongarapali(Re))
|
3315003000NRG23140320231283209
|
17/03/2023
|
Golu ram
|
3315003WL040626
|
Golu ram
|
00045
|
BARB0BAGBAH
|
804
|
804
|
Processed
|
24/03/2023
|
|
0066126747
|
|
GOLURAM YADAV S/O TULSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagbahara
|
CH-15-003-058-002/169
(Mongarapali(Re))
|
3315003000NRG23140320231283211
|
17/03/2023
|
Meena yadav
|
3315003WL040626
|
Meena yadav
|
00045
|
BARB0BAGBAH
|
804
|
804
|
Processed
|
24/03/2023
|
|
0066126746
|
|
Meena Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
Bagbahara
|
CH-15-003-017-002/100
(Shikaripali)
|
3315003000NRG23140320231280270
|
17/03/2023
|
MIRA BAI
|
3315003WL040598
|
MIRA BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126669
|
|
Mrs. MIRA W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bagbahara
|
CH-15-003-017-002/102
(Shikaripali)
|
3315003000NRG23140320231280271
|
17/03/2023
|
SALENDRI
|
3315003WL040598
|
SALENDRI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126695
|
|
Mrs. SAILENDRI W/O DINESH DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bagbahara
|
CH-15-003-017-002/11
(Shikaripali)
|
3315003000NRG23140320231280273
|
17/03/2023
|
PILI BAI
|
3315003WL040598
|
PILI BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126707
|
|
Mrs. PILIBAI W/O SADARAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bagbahara
|
CH-15-003-017-002/11
(Shikaripali)
|
3315003000NRG23140320231280272
|
17/03/2023
|
SHADA RAM
|
3315003WL040598
|
SHADA RAM
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126671
|
|
Mr. SADARAM S/O SUKHCHAIN BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bagbahara
|
CH-15-003-017-002/113
(Shikaripali)
|
3315003000NRG23140320231280276
|
17/03/2023
|
Bhagat Ram
|
3315003WL040598
|
Bhagat Ram
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126681
|
|
Mr. BHAGATRAM S/O MUNJIRAM DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bagbahara
|
CH-15-003-017-002/114
(Shikaripali)
|
3315003000NRG23140320231280278
|
17/03/2023
|
MONIKA BAI
|
3315003WL040598
|
MONIKA BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
24/03/2023
|
|
0066126753
|
|
MRS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagbahara
|
CH-15-003-017-002/115
(Shikaripali)
|
3315003000NRG23140320231280279
|
17/03/2023
|
BABUDAS
|
3315003WL040598
|
BABUDAS
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126711
|
|
Mr. BABU S/O RAMPRASAD DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bagbahara
|
CH-15-003-017-002/119
(Shikaripali)
|
3315003000NRG23140320231280281
|
17/03/2023
|
MOHAN
|
3315003WL040598
|
MOHAN
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
24/03/2023
|
|
0066126710
|
|
Mr. MOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
Bagbahara
|
CH-15-003-017-002/127
(Shikaripali)
|
3315003000NRG23140320231280284
|
17/03/2023
|
RAMBHA BAI
|
3315003WL040598
|
RAMBHA BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126688
|
|
Mrs. RAMBHA DIWAN W/O KRISHNA DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bagbahara
|
CH-15-003-017-002/130
(Shikaripali)
|
3315003000NRG23140320231280285
|
17/03/2023
|
DAYARAM
|
3315003WL040598
|
DAYARAM
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
24/03/2023
|
|
0066126672
|
|
Mr. DAYA RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
Bagbahara
|
CH-15-003-017-002/130
(Shikaripali)
|
3315003000NRG23140320231280286
|
17/03/2023
|
TULSI BAI
|
3315003WL040598
|
TULSI BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126686
|
|
Mrs. TULSIBAI W/O DAYARAM DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bagbahara
|
CH-15-003-017-002/139
(Shikaripali)
|
3315003000NRG23140320231280288
|
17/03/2023
|
parwati
|
3315003WL040598
|
parwati
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126713
|
|
Mrs. PARVATI W/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bagbahara
|
CH-15-003-017-002/143
(Shikaripali)
|
3315003000NRG23140320231280289
|
17/03/2023
|
MAHENDRA
|
3315003WL040598
|
MAHENDRA
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126678
|
|
Mr. MAHENDRA S/O JUDVAN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bagbahara
|
CH-15-003-017-002/151
(Shikaripali)
|
3315003000NRG23140320231280293
|
17/03/2023
|
TARA BAI
|
3315003WL040598
|
TARA BAI
|
00093
|
CRGB0000214
|
480
|
480
|
Processed
|
25/03/2023
|
|
0066126708
|
|
Mrs. TARA BAI W/O TEJRAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bagbahara
|
CH-15-003-017-002/167
(Shikaripali)
|
3315003000NRG23140320231280294
|
17/03/2023
|
ARJUN
|
3315003WL040598
|
ARJUN
|
00093
|
CRGB0000214
|
480
|
480
|
Processed
|
25/03/2023
|
|
0066126685
|
|
Mr. ARJUN S/O KALYANSINGH DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bagbahara
|
CH-15-003-017-002/167
(Shikaripali)
|
3315003000NRG23140320231280295
|
17/03/2023
|
KUMARI BAI
|
3315003WL040598
|
KUMARI BAI
|
00093
|
CRGB0000214
|
480
|
480
|
Processed
|
25/03/2023
|
|
0066126684
|
|
Mrs. KUMARIBAI W/O ARJUNSINGH DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bagbahara
|
CH-15-003-017-002/183
(Shikaripali)
|
3315003000NRG23140320231280299
|
17/03/2023
|
GOMTI BAI
|
3315003WL040598
|
GOMTI BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126680
|
|
Mrs. GOMATI BAI W/O RAMLAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bagbahara
|
CH-15-003-017-002/183
(Shikaripali)
|
3315003000NRG23140320231280298
|
17/03/2023
|
RAMLAL
|
3315003WL040598
|
RAMLAL
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126698
|
|
Mr. RAMLAL S/O LAKHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bagbahara
|
CH-15-003-017-002/19
(Shikaripali)
|
3315003000NRG23140320231280302
|
17/03/2023
|
MADHURI
|
3315003WL040598
|
MADHURI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126668
|
|
Miss. MADHURI SAHU D/O BHUSHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bagbahara
|
CH-15-003-017-002/19
(Shikaripali)
|
3315003000NRG23140320231280301
|
17/03/2023
|
RAKESH
|
3315003WL040598
|
RAKESH
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126699
|
|
Mr. RAKESH S/O PANCHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bagbahara
|
CH-15-003-017-002/192-A
(Shikaripali)
|
3315003000NRG23140320231280303
|
17/03/2023
|
SEVTI BAI
|
3315003WL040598
|
SEVTI BAI
|
00093
|
CRGB0000214
|
480
|
480
|
Processed
|
25/03/2023
|
|
0066126679
|
|
Mrs. SEVATI BAI W/O TIKERAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bagbahara
|
CH-15-003-017-002/20
(Shikaripali)
|
3315003000NRG23140320231280304
|
17/03/2023
|
MANI RAM
|
3315003WL040598
|
MANI RAM
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126687
|
|
Mr. MANI RAM SAHU S/O RUPU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bagbahara
|
CH-15-003-017-002/204
(Shikaripali)
|
3315003000NRG23140320231280307
|
17/03/2023
|
Nandni
|
3315003WL040598
|
Nandni
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126683
|
|
Mrs. NANDINI W/O DOMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bagbahara
|
CH-15-003-017-002/205
(Shikaripali)
|
3315003000NRG23140320231280308
|
17/03/2023
|
GOMTI
|
3315003WL040598
|
GOMTI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126715
|
|
Mrs. GOMTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bagbahara
|
CH-15-003-017-002/208-A
(Shikaripali)
|
3315003000NRG23140320231280309
|
17/03/2023
|
pradip
|
3315003WL040598
|
pradip
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126677
|
|
Mr. PRADIP S/O DASHRATH SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bagbahara
|
CH-15-003-017-002/211
(Shikaripali)
|
3315003000NRG23140320231280311
|
17/03/2023
|
MOHIT
|
3315003WL040598
|
MOHIT
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126696
|
|
Mr. MOHIT S/O CHANDAN DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bagbahara
|
CH-15-003-017-002/211
(Shikaripali)
|
3315003000NRG23140320231280312
|
17/03/2023
|
RAMSHILA
|
3315003WL040598
|
RAMSHILA
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126670
|
|
Mrs. RAMSHILA BAI W/O MOHIT KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bagbahara
|
CH-15-003-017-002/220
(Shikaripali)
|
3315003000NRG23140320231280313
|
17/03/2023
|
RUKHMANI
|
3315003WL040598
|
RUKHMANI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126716
|
|
Mrs. RUKHMANI DHRUW W/O DULAR SINGH DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bagbahara
|
CH-15-003-017-002/228
(Shikaripali)
|
3315003000NRG23140320231280314
|
17/03/2023
|
SHEVAN
|
3315003WL040598
|
SHEVAN
|
00093
|
CRGB0000214
|
240
|
240
|
Processed
|
24/03/2023
|
|
0066126754
|
|
SEVAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
Bagbahara
|
CH-15-003-017-002/232
(Shikaripali)
|
3315003000NRG23140320231280317
|
17/03/2023
|
krian
|
3315003WL040598
|
krian
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126706
|
|
Mrs. KIRAN W/O DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bagbahara
|
CH-15-003-017-002/232
(Shikaripali)
|
3315003000NRG23140320231280315
|
17/03/2023
|
parwati
|
3315003WL040598
|
parwati
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126709
|
|
Mrs. PARVATI BAI W/O DHANSAYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bagbahara
|
CH-15-003-017-002/234
(Shikaripali)
|
3315003000NRG23140320231280318
|
17/03/2023
|
TIKESHWARI
|
3315003WL040598
|
TIKESHWARI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126693
|
|
Mrs. TIKESHWARI BAI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bagbahara
|
CH-15-003-017-002/247
(Shikaripali)
|
3315003000NRG23140320231280319
|
17/03/2023
|
LOBHAN
|
3315003WL040598
|
LOBHAN
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126700
|
|
Mr. LOBHANSINGH S/O CHHABIRAM DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bagbahara
|
CH-15-003-017-002/253
(Shikaripali)
|
3315003000NRG23140320231280322
|
17/03/2023
|
SHANTOSH
|
3315003WL040598
|
SHANTOSH
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126701
|
|
Mr. SANTOSH S/O KALYANSINGH DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bagbahara
|
CH-15-003-017-002/254
(Shikaripali)
|
3315003000NRG23140320231280324
|
17/03/2023
|
BISHAN BAI
|
3315003WL040598
|
BISHAN BAI
|
00093
|
CRGB0000214
|
240
|
240
|
Processed
|
25/03/2023
|
|
0066126675
|
|
Mrs. BISHAN BAI W/O BUDHARU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bagbahara
|
CH-15-003-017-002/254
(Shikaripali)
|
3315003000NRG23140320231280325
|
17/03/2023
|
LALITA
|
3315003WL040598
|
LALITA
|
00093
|
CRGB0000214
|
240
|
240
|
Processed
|
25/03/2023
|
|
0066126691
|
|
Mrs. BABITA W/O LEKHRAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bagbahara
|
CH-15-003-017-002/256
(Shikaripali)
|
3315003000NRG23140320231280326
|
17/03/2023
|
khemlal
|
3315003WL040598
|
khemlal
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126718
|
|
Mr. KHEMLAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bagbahara
|
CH-15-003-017-002/256
(Shikaripali)
|
3315003000NRG23140320231280327
|
17/03/2023
|
manmotin
|
3315003WL040598
|
manmotin
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126692
|
|
Mrs. MANGMOTIN W/O KHEMRAJ SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bagbahara
|
CH-15-003-017-002/29
(Shikaripali)
|
3315003000NRG23140320231280328
|
17/03/2023
|
janki
|
3315003WL040598
|
janki
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126751
|
|
Mrs. JANAKI W/O SHRILAL BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bagbahara
|
CH-15-003-017-002/3
(Shikaripali)
|
3315003000NRG23140320231280329
|
17/03/2023
|
PUNIT
|
3315003WL040598
|
PUNIT
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126690
|
|
Mr. PUNITRAM DIWAN S/O SHYAM JI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bagbahara
|
CH-15-003-017-002/40
(Shikaripali)
|
3315003000NRG23140320231280332
|
17/03/2023
|
PADMANI
|
3315003WL040598
|
PADMANI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126704
|
|
Mrs. PADMANI W/O MAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bagbahara
|
CH-15-003-017-002/41
(Shikaripali)
|
3315003000NRG23140320231280333
|
17/03/2023
|
bisahin
|
3315003WL040598
|
bisahin
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126752
|
|
Mrs. BISAHIN W/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bagbahara
|
CH-15-003-017-002/56
(Shikaripali)
|
3315003000NRG23140320231280336
|
17/03/2023
|
JHAGAR
|
3315003WL040598
|
JHAGAR
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126682
|
|
Mr. JHAGAR S/O MUJIRAM DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bagbahara
|
CH-15-003-017-002/63
(Shikaripali)
|
3315003000NRG23140320231280338
|
17/03/2023
|
PURAN LAL
|
3315003WL040598
|
PURAN LAL
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126697
|
|
Mr. PURANLAL S/O SADHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bagbahara
|
CH-15-003-017-002/63
(Shikaripali)
|
3315003000NRG23140320231280339
|
17/03/2023
|
RUKHAMANI
|
3315003WL040598
|
RUKHAMANI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126673
|
|
Mrs. RUKHMANI W/O PURAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bagbahara
|
CH-15-003-017-002/68
(Shikaripali)
|
3315003000NRG23140320231280340
|
17/03/2023
|
RAMHIN BAI
|
3315003WL040598
|
RAMHIN BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126705
|
|
Mrs. RAMHIN BAI W/O CHHANNUDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bagbahara
|
CH-15-003-017-002/74
(Shikaripali)
|
3315003000NRG23140320231280341
|
17/03/2023
|
CHETAN
|
3315003WL040598
|
CHETAN
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126676
|
|
Mr. CHETAN S/O KARTIK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bagbahara
|
CH-15-003-017-002/74
(Shikaripali)
|
3315003000NRG23140320231280342
|
17/03/2023
|
LEKHBAI
|
3315003WL040598
|
LEKHBAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126750
|
|
Mrs. LEKHBAI CHETANLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bagbahara
|
CH-15-003-017-002/77
(Shikaripali)
|
3315003000NRG23140320231280343
|
17/03/2023
|
BHAVNA BAI
|
3315003WL040598
|
BHAVNA BAI
|
00093
|
CRGB0000214
|
3
|
3
|
Processed
|
25/03/2023
|
|
0066126674
|
|
Mrs. BHAVANA BAI W/O SHYAM LAL DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bagbahara
|
CH-15-003-017-002/8
(Shikaripali)
|
3315003000NRG23140320231280344
|
17/03/2023
|
sumita bai
|
3315003WL040598
|
sumita bai
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126712
|
|
Mrs. SUMITRA DIWAN W/O TULARAM DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bagbahara
|
CH-15-003-017-002/80
(Shikaripali)
|
3315003000NRG23140320231280345
|
17/03/2023
|
shankar
|
3315003WL040598
|
shankar
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126717
|
|
Mr. SHANKAR SATNAMI S/O MANGALU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bagbahara
|
CH-15-003-017-002/86
(Shikaripali)
|
3315003000NRG23140320231280346
|
17/03/2023
|
RAMRATAN
|
3315003WL040598
|
RAMRATAN
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126703
|
|
Mr. RAMRATAN S/O ISHWAR DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bagbahara
|
CH-15-003-017-002/86
(Shikaripali)
|
3315003000NRG23140320231280347
|
17/03/2023
|
SHUSHILA BAI
|
3315003WL040598
|
SHUSHILA BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126694
|
|
Mrs. SUSHILA BAI W/O RAMRATAN DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bagbahara
|
CH-15-003-017-002/88
(Shikaripali)
|
3315003000NRG23140320231280348
|
17/03/2023
|
bala ram
|
3315003WL040598
|
bala ram
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126749
|
|
Mr. BALRAM S/O RAMDAYAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bagbahara
|
CH-15-003-017-002/88
(Shikaripali)
|
3315003000NRG23140320231280349
|
17/03/2023
|
KHEMIN BAI
|
3315003WL040598
|
KHEMIN BAI
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126689
|
|
Mrs. KHEMIN BAI PATEL W/O BALARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bagbahara
|
CH-15-003-017-002/88
(Shikaripali)
|
3315003000NRG23140320231280350
|
17/03/2023
|
PUNESHWAR PATEL
|
3315003WL040598
|
PUNESHWAR PATEL
|
00093
|
CRGB0000214
|
600
|
600
|
Processed
|
25/03/2023
|
|
0066126714
|
|
Mr. PUNESHWAR PATEL S/O BALORAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bagbahara
|
CH-15-003-017-002/96
(Shikaripali)
|
3315003000NRG23140320231280351
|
17/03/2023
|
KISHUN
|
3315003WL040598
|
KISHUN
|
00093
|
CRGB0000214
|
480
|
480
|
Processed
|
25/03/2023
|
|
0066126702
|
|
Mr. KISHUN S/O BASAVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31923
|
31923
|
|
|
|
|
|
|
|
|
60
|
Bagbahara
|
CH-15-003-058-002/181
(Mongarapali(Re))
|
3315003000NRG23140320231283214
|
17/03/2023
|
Chhannu Lal Nirmalkar
|
3315003WL040626
|
Chhannu Lal Nirmalkar
|
00177
|
IOBA0003387
|
400
|
400
|
Processed
|
24/03/2023
|
|
0066126743
|
|
SHRI CHHANNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
61
|
Bagbahara
|
CH-15-003-057-002/85
(Khadadarha)
|
3315003000NRG23140320231282299
|
17/03/2023
|
GAYTI BAI
|
3315003WL040612
|
GAYTI BAI
|
00354
|
PUNB0215000
|
760
|
760
|
Processed
|
24/03/2023
|
|
0066126726
|
|
GAYATRI BAI W/O YASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bagbahara
|
CH-15-003-057-002/85
(Khadadarha)
|
3315003000NRG23140320231282298
|
17/03/2023
|
YASH RAM
|
3315003WL040612
|
YASH RAM
|
00354
|
PUNB0215000
|
760
|
760
|
Processed
|
24/03/2023
|
|
0066126725
|
|
MR YASHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagbahara
|
CH-15-003-058-002/104
(Mongarapali(Re))
|
3315003000NRG23140320231283160
|
17/03/2023
|
tikesh
|
3315003WL040626
|
tikesh
|
00354
|
PUNB0215000
|
800
|
800
|
Processed
|
24/03/2023
|
|
0066126730
|
|
TIKESH KUMAR DIWAN S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bagbahara
|
CH-15-003-058-002/163
(Mongarapali(Re))
|
3315003000NRG23140320231283208
|
17/03/2023
|
ENESHWARI
|
3315003WL040626
|
ENESHWARI
|
00354
|
PUNB0215000
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0066126740
|
|
INESHWARI DIWAN W/O SUNIL DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bagbahara
|
CH-15-003-058-002/170
(Mongarapali(Re))
|
3315003000NRG23140320231283212
|
17/03/2023
|
SHAKUNTALA
|
3315003WL040626
|
SHAKUNTALA
|
00354
|
PUNB0215000
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0066126719
|
|
SHAKUNTALA DO NUNKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bagbahara
|
CH-15-003-058-002/2
(Mongarapali(Re))
|
3315003000NRG23140320231283216
|
17/03/2023
|
MUKESH
|
3315003WL040626
|
MUKESH
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066126742
|
|
MUKESH KUMAR DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bagbahara
|
CH-15-003-058-002/23
(Mongarapali(Re))
|
3315003000NRG23140320231283222
|
17/03/2023
|
DINBANDHU
|
3315003WL040626
|
DINBANDHU
|
00354
|
PUNB0215000
|
930
|
930
|
Processed
|
24/03/2023
|
|
0066126720
|
|
Mr. DINBANDHU sahis
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
Bagbahara
|
CH-15-003-058-002/29
(Mongarapali(Re))
|
3315003000NRG23140320231283226
|
17/03/2023
|
RAMESHWAR
|
3315003WL040626
|
RAMESHWAR
|
00354
|
PUNB0215000
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0066126729
|
|
RAMESHWAR DIWAN S/O JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bagbahara
|
CH-15-003-058-002/30
(Mongarapali(Re))
|
3315003000NRG23140320231283232
|
17/03/2023
|
kusaba
|
3315003WL040626
|
kusaba
|
00354
|
PUNB0215000
|
800
|
800
|
Processed
|
24/03/2023
|
|
0066126739
|
|
KUSBA D/O JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bagbahara
|
CH-15-003-058-002/32
(Mongarapali(Re))
|
3315003000NRG23140320231283234
|
17/03/2023
|
Mesh kumar
|
3315003WL040626
|
Mesh kumar
|
00354
|
PUNB0215000
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0066126727
|
|
MESH KUMAR S/O GEETRAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bagbahara
|
CH-15-003-058-002/33
(Mongarapali(Re))
|
3315003000NRG23140320231283236
|
17/03/2023
|
ASALEKHA
|
3315003WL040626
|
ASALEKHA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066126731
|
|
MRS ASALEKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagbahara
|
CH-15-003-058-002/36
(Mongarapali(Re))
|
3315003000NRG23140320231283237
|
17/03/2023
|
SIYARAM
|
3315003WL040626
|
SIYARAM
|
00354
|
PUNB0215000
|
855
|
855
|
Processed
|
24/03/2023
|
|
0066126732
|
|
SIYARAM S/O VISHRAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bagbahara
|
CH-15-003-058-002/40
(Mongarapali(Re))
|
3315003000NRG23140320231283243
|
17/03/2023
|
POOJA
|
3315003WL040626
|
POOJA
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0066126733
|
|
PUJA BAI W/O BATIRAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bagbahara
|
CH-15-003-058-002/50
(Mongarapali(Re))
|
3315003000NRG23140320231283247
|
17/03/2023
|
ANITA
|
3315003WL040626
|
ANITA
|
00354
|
PUNB0215000
|
855
|
855
|
Processed
|
24/03/2023
|
|
0066126735
|
|
ANITA BAI DIWAN W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bagbahara
|
CH-15-003-058-002/50
(Mongarapali(Re))
|
3315003000NRG23140320231283246
|
17/03/2023
|
SURESH
|
3315003WL040626
|
SURESH
|
00354
|
PUNB0215000
|
855
|
855
|
Processed
|
24/03/2023
|
|
0066126736
|
|
SURESH KUMAR DIWAN S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bagbahara
|
CH-15-003-058-002/6
(Mongarapali(Re))
|
3315003000NRG23140320231283252
|
17/03/2023
|
JHURURAM
|
3315003WL040626
|
JHURURAM
|
00354
|
PUNB0215000
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0066126721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Bagbahara
|
CH-15-003-058-002/69
(Mongarapali(Re))
|
3315003000NRG23140320231283261
|
17/03/2023
|
VIDESHI
|
3315003WL040626
|
VIDESHI
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0066126723
|
|
VIDESHI RAM S/O LAHUR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bagbahara
|
CH-15-003-058-002/70
(Mongarapali(Re))
|
3315003000NRG23140320231283265
|
17/03/2023
|
GHASIYA
|
3315003WL040626
|
GHASIYA
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0066126741
|
|
GHASIYA RAM YADAV S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bagbahara
|
CH-15-003-058-002/73
(Mongarapali(Re))
|
3315003000NRG23140320231283270
|
17/03/2023
|
DILIP
|
3315003WL040626
|
DILIP
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0066126737
|
|
DILEEP KUMAR YADAV S/O TULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bagbahara
|
CH-15-003-058-002/73
(Mongarapali(Re))
|
3315003000NRG23140320231283269
|
17/03/2023
|
RAMOTI
|
3315003WL040626
|
RAMOTI
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
24/03/2023
|
|
0066126728
|
|
RAMOTI BAI YADAV W/O TULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bagbahara
|
CH-15-003-058-002/79
(Mongarapali(Re))
|
3315003000NRG23140320231283273
|
17/03/2023
|
BHAGAT RAM
|
3315003WL040626
|
BHAGAT RAM
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066126734
|
|
BHAGAT RAM DIWAN S/O KANVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bagbahara
|
CH-15-003-058-002/79
(Mongarapali(Re))
|
3315003000NRG23140320231283274
|
17/03/2023
|
UMA BAI
|
3315003WL040626
|
UMA BAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066126738
|
|
UMABAI DIWAN W/O BHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bagbahara
|
CH-15-003-058-002/92
(Mongarapali(Re))
|
3315003000NRG23140320231283284
|
17/03/2023
|
BHAGVANSINGH
|
3315003WL040626
|
BHAGVANSINGH
|
00354
|
PUNB0215000
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0066126724
|
|
BHAGWAN SINGH S/O SUBHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bagbahara
|
CH-15-003-058-002/98
(Mongarapali(Re))
|
3315003000NRG23140320231283289
|
17/03/2023
|
RAMESH
|
3315003WL040626
|
RAMESH
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066126722
|
|
RAMESH KUMAR S/O BATI RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21418
|
21418
|
|
|
|
|
|
|
|
|
85
|
Bagbahara
|
CH-15-003-017-002/186
(Shikaripali)
|
3315003000NRG23140320231280300
|
17/03/2023
|
POSH BAI
|
3315003WL040598
|
POSH BAI
|
00415
|
SBIN0002824
|
120
|
120
|
Processed
|
24/03/2023
|
|
0066126748
|
|
MRS POSH BAI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagbahara
|
CH-15-003-024-001/164
(Samhar)
|
3315003000NRG23140320231281188
|
17/03/2023
|
HETRAM
|
3315003WL040607
|
HETRAM
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066126745
|
|
Mr. HETRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
Bagbahara
|
CH-15-003-017-002/232
(Shikaripali)
|
3315003000NRG23140320231280316
|
17/03/2023
|
AMIT KUMAR SAHU
|
3315003WL040598
|
AMIT KUMAR SAHU
|
00415
|
SBIN0002885
|
600
|
600
|
Processed
|
24/03/2023
|
|
0066126744
|
|
MR AMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57089
|
57089
|
|
|
|
|
|
|
|