|
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
|
BHATAPARA
|
CH-16-002-040-001/142
()
|
3316002000NRG23161220221333971
|
16/12/2022
|
STRUPA
|
3316002WL0044578
|
STRUPA
|
00032
|
UTIB0000858
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503761
|
|
SATRUPA YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BHATAPARA
|
CH-16-002-040-001/159
()
|
3316002000NRG23161220221333979
|
16/12/2022
|
SUNIL
|
3316002WL0044578
|
SUNIL
|
00048
|
BKID0009356
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375503762
|
|
Mr. SUNIL KUMAAR S O PARSHURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
BHATAPARA
|
CH-16-002-040-001/101
()
|
3316002000NRG23161220221333924
|
16/12/2022
|
CHAITI
|
3316002WL0044578
|
CHAITI
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503704
|
|
Mrs. CHAITI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHATAPARA
|
CH-16-002-040-001/101
()
|
3316002000NRG23161220221333940
|
16/12/2022
|
tukraam
|
3316002WL0044578
|
tukraam
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503681
|
|
Shri TUK RAM NISHAD S/O PANCH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHATAPARA
|
CH-16-002-040-001/111
()
|
3316002000NRG23161220221333951
|
16/12/2022
|
MANSINGH
|
3316002WL0044578
|
MANSINGH
|
00093
|
CRGB0000109
|
520
|
520
|
Processed
|
23/12/2022
|
|
7375503754
|
|
Mr. MAAN SINGH KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHATAPARA
|
CH-16-002-040-001/112
()
|
3316002000NRG23161220221333962
|
16/12/2022
|
BISAN
|
3316002WL0044578
|
BISAN
|
00093
|
CRGB0000109
|
300
|
300
|
Processed
|
23/12/2022
|
|
7375503697
|
|
Mrs. BISAN KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHATAPARA
|
CH-16-002-040-001/112
()
|
3316002000NRG23161220221333961
|
16/12/2022
|
MANTRAM
|
3316002WL0044578
|
MANTRAM
|
00093
|
CRGB0000109
|
300
|
300
|
Processed
|
23/12/2022
|
|
7375503705
|
|
Mr. MANTRAM KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHATAPARA
|
CH-16-002-040-001/113
()
|
3316002000NRG23161220221333963
|
16/12/2022
|
DAURAM
|
3316002WL0044578
|
DAURAM
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503710
|
|
Mr. DAU SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHATAPARA
|
CH-16-002-040-001/113
()
|
3316002000NRG23161220221333964
|
16/12/2022
|
SUSHILA
|
3316002WL0044578
|
SUSHILA
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503757
|
|
Mrs. SUSHILA OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHATAPARA
|
CH-16-002-040-001/114
()
|
3316002000NRG23161220221333965
|
16/12/2022
|
SARASWATI
|
3316002WL0044578
|
SARASWATI
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503683
|
|
Mrs. SARASVATI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHATAPARA
|
CH-16-002-040-001/132
()
|
3316002000NRG23161220221333968
|
16/12/2022
|
RADHE
|
3316002WL0044578
|
RADHE
|
00093
|
CRGB0000109
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503686
|
|
Mr. RADHE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHATAPARA
|
CH-16-002-040-001/132
()
|
3316002000NRG23161220221333969
|
16/12/2022
|
TIJIYA
|
3316002WL0044578
|
TIJIYA
|
00093
|
CRGB0000109
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503685
|
|
Mrs. TIJIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHATAPARA
|
CH-16-002-040-001/142
()
|
3316002000NRG23161220221333970
|
16/12/2022
|
SUKHBAI
|
3316002WL0044578
|
SUKHBAI
|
00093
|
CRGB0000109
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375503736
|
|
Mrs. SUKH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHATAPARA
|
CH-16-002-040-001/143
()
|
3316002000NRG23161220221333972
|
16/12/2022
|
SOHAN
|
3316002WL0044578
|
SOHAN
|
00093
|
CRGB0000109
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503702
|
|
Mr. SOHAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
BHATAPARA
|
CH-16-002-040-001/255
()
|
3316002000NRG23161220221334028
|
16/12/2022
|
SUKREETA
|
3316002WL0044578
|
SUKREETA
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503747
|
|
Mrs. SUKRITA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHATAPARA
|
CH-16-002-040-001/340
()
|
3316002000NRG23161220221334066
|
16/12/2022
|
BHULU
|
3316002WL0044578
|
BHULU
|
00093
|
CRGB0000109
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503667
|
|
Mr. BHULU RAM S O.CHAURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHATAPARA
|
CH-16-002-040-001/439
()
|
3316002000NRG23161220221334142
|
16/12/2022
|
PARMESHWAR
|
3316002WL0044578
|
PARMESHWAR
|
00093
|
CRGB0000109
|
850
|
850
|
Processed
|
23/12/2022
|
|
7375503760
|
|
Mr. PARMESHWAR KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHATAPARA
|
CH-16-002-040-001/47-C
()
|
3316002000NRG23161220221334160
|
16/12/2022
|
AMRIKA
|
3316002WL0044578
|
AMRIKA
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503669
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHATAPARA
|
CH-16-002-040-001/47-C
()
|
3316002000NRG23161220221334159
|
16/12/2022
|
SHOBHARAM
|
3316002WL0044578
|
SHOBHARAM
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503668
|
|
Mr. SHOBHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHATAPARA
|
CH-16-002-040-001/585
()
|
3316002000NRG23161220221334194
|
16/12/2022
|
lalu ram
|
3316002WL0044578
|
lalu ram
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503727
|
|
Mr. Lallu Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHATAPARA
|
CH-16-002-040-001/618
()
|
3316002000NRG23161220221334205
|
16/12/2022
|
SHAILINDAREE
|
3316002WL0044578
|
SHAILINDAREE
|
00093
|
CRGB0000109
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503684
|
|
Mrs. SHAILENDRI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHATAPARA
|
CH-16-002-040-001/625
()
|
3316002000NRG23161220221334210
|
16/12/2022
|
MOHAN
|
3316002WL0044578
|
MOHAN
|
00093
|
CRGB0000109
|
850
|
850
|
Processed
|
23/12/2022
|
|
7375503748
|
|
Mr. Mohan Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHATAPARA
|
CH-16-002-040-001/625
()
|
3316002000NRG23161220221334211
|
16/12/2022
|
REKHA
|
3316002WL0044578
|
REKHA
|
00093
|
CRGB0000109
|
850
|
850
|
Processed
|
23/12/2022
|
|
7375503749
|
|
Mrs. Rekha Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHATAPARA
|
CH-16-002-040-001/655
()
|
3316002000NRG23161220221334222
|
16/12/2022
|
RANU
|
3316002WL0044578
|
RANU
|
00093
|
CRGB0000109
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503750
|
|
Mrs. Ranu Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHATAPARA
|
CH-16-002-040-001/82-A
()
|
3316002000NRG23161220221334258
|
16/12/2022
|
CHANDA
|
3316002WL0044578
|
CHANDA
|
00093
|
CRGB0000109
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503671
|
|
Mrs. CHANDA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHATAPARA
|
CH-16-002-040-001/82-A
()
|
3316002000NRG23161220221334257
|
16/12/2022
|
PANNA
|
3316002WL0044578
|
PANNA
|
00093
|
CRGB0000109
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503690
|
|
Mr. PANNALAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHATAPARA
|
CH-16-002-040-001/86
()
|
3316002000NRG23161220221334260
|
16/12/2022
|
GANESH
|
3316002WL0044578
|
GANESH
|
00093
|
CRGB0000109
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503692
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHATAPARA
|
CH-16-002-040-001/86
()
|
3316002000NRG23161220221334261
|
16/12/2022
|
TEJ
|
3316002WL0044578
|
TEJ
|
00093
|
CRGB0000109
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503701
|
|
Mrs. TEJBAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHATAPARA
|
CH-16-002-040-001/98-A
()
|
3316002000NRG23161220221334270
|
16/12/2022
|
PARDESHNIN
|
3316002WL0044578
|
PARDESHNIN
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503742
|
|
PARDESHNIN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATAPARA
|
CH-16-002-040-001/98-A
()
|
3316002000NRG23161220221334269
|
16/12/2022
|
PYARE
|
3316002WL0044578
|
PYARE
|
00093
|
CRGB0000109
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503741
|
|
PAYARELAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23260
|
23260
|
|
|
|
|
|
|
|
|
31
|
BHATAPARA
|
CH-16-002-040-001/128-B
()
|
3316002000NRG23161220221333967
|
16/12/2022
|
SARITA
|
3316002WL0044578
|
SARITA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503755
|
|
Mrs. SARITA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHATAPARA
|
CH-16-002-040-001/143
()
|
3316002000NRG23161220221333974
|
16/12/2022
|
VRIHSPATI
|
3316002WL0044578
|
VRIHSPATI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503713
|
|
Mrs. BRIHASPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHATAPARA
|
CH-16-002-040-001/147
()
|
3316002000NRG23161220221333975
|
16/12/2022
|
SATRUPA
|
3316002WL0044578
|
SATRUPA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503696
|
|
Mrs. SATRUPA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHATAPARA
|
CH-16-002-040-001/159
()
|
3316002000NRG23161220221333977
|
16/12/2022
|
JANKI
|
3316002WL0044578
|
JANKI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375503673
|
|
Mrs. JANKI KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHATAPARA
|
CH-16-002-040-001/159
()
|
3316002000NRG23161220221333978
|
16/12/2022
|
PARSU
|
3316002WL0044578
|
PARSU
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375503676
|
|
Mr. PARSURAM KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHATAPARA
|
CH-16-002-040-001/18
()
|
3316002000NRG23161220221333983
|
16/12/2022
|
GAURI
|
3316002WL0044578
|
GAURI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503722
|
|
Mrs. GAURI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHATAPARA
|
CH-16-002-040-001/203
()
|
3316002000NRG23161220221333992
|
16/12/2022
|
MOHAN
|
3316002WL0044578
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503679
|
|
Mr. MOHAN LAL MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
BHATAPARA
|
CH-16-002-040-001/203
()
|
3316002000NRG23161220221333993
|
16/12/2022
|
RAMKUVAR
|
3316002WL0044578
|
RAMKUVAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375503680
|
|
Mrs. RAMKUNVAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHATAPARA
|
CH-16-002-040-001/212
()
|
3316002000NRG23161220221333994
|
16/12/2022
|
CHINTA RAM
|
3316002WL0044578
|
CHINTA RAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Rejected
|
23/12/2022
|
|
7375503744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHATAPARA
|
CH-16-002-040-001/215
()
|
3316002000NRG23161220221333998
|
16/12/2022
|
MAHESH
|
3316002WL0044578
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
23/12/2022
|
|
7375503699
|
|
Mr. MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHATAPARA
|
CH-16-002-040-001/218
()
|
3316002000NRG23161220221333999
|
16/12/2022
|
koushilya
|
3316002WL0044578
|
koushilya
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375503756
|
|
Mrs. KAUSHALYA BAI KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHATAPARA
|
CH-16-002-040-001/222
()
|
3316002000NRG23161220221334000
|
16/12/2022
|
MOHIT
|
3316002WL0044578
|
MOHIT
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503728
|
|
Mr. MOHIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHATAPARA
|
CH-16-002-040-001/228-B
()
|
3316002000NRG23161220221334007
|
16/12/2022
|
KUSUM
|
3316002WL0044578
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375503708
|
|
Mrs. KUSUM JAYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHATAPARA
|
CH-16-002-040-001/229
()
|
3316002000NRG23161220221334008
|
16/12/2022
|
SWANA
|
3316002WL0044578
|
SWANA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503739
|
|
Mrs. SAVANA KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHATAPARA
|
CH-16-002-040-001/234
()
|
3316002000NRG23161220221334012
|
16/12/2022
|
LAXAN
|
3316002WL0044578
|
LAXAN
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503689
|
|
Mrs. LACHHAN BAI W/O SALIKRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHATAPARA
|
CH-16-002-040-001/237
()
|
3316002000NRG23161220221334019
|
16/12/2022
|
purinaya
|
3316002WL0044578
|
purinaya
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503717
|
|
Mrs. PURNIMA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHATAPARA
|
CH-16-002-040-001/245-A
()
|
3316002000NRG23161220221334020
|
16/12/2022
|
MANIRAM
|
3316002WL0044578
|
MANIRAM
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
23/12/2022
|
|
7375503732
|
|
Mr. MANIRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHATAPARA
|
CH-16-002-040-001/251
()
|
3316002000NRG23161220221334024
|
16/12/2022
|
CHARBAI
|
3316002WL0044578
|
CHARBAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503726
|
|
Mrs. CHAAR BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHATAPARA
|
CH-16-002-040-001/27
()
|
3316002000NRG23161220221334031
|
16/12/2022
|
GANESIYA
|
3316002WL0044578
|
GANESIYA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375503719
|
|
Mrs. GANESHIYA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHATAPARA
|
CH-16-002-040-001/27
()
|
3316002000NRG23161220221334032
|
16/12/2022
|
RAMNARAYAN
|
3316002WL0044578
|
RAMNARAYAN
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
23/12/2022
|
|
7375503721
|
|
Mr. Ramanrayan Kawart .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
BHATAPARA
|
CH-16-002-040-001/283
()
|
3316002000NRG23161220221334041
|
16/12/2022
|
BHURI
|
3316002WL0044578
|
BHURI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503707
|
|
Mrs. BHURI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHATAPARA
|
CH-16-002-040-001/283
()
|
3316002000NRG23161220221334042
|
16/12/2022
|
TIJRAM
|
3316002WL0044578
|
TIJRAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503706
|
|
Mr. TIJRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHATAPARA
|
CH-16-002-040-001/3
()
|
3316002000NRG23161220221334051
|
16/12/2022
|
parmila
|
3316002WL0044578
|
parmila
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503670
|
|
Mrs. PARMILA JAYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHATAPARA
|
CH-16-002-040-001/31
()
|
3316002000NRG23161220221334055
|
16/12/2022
|
TIJAU
|
3316002WL0044578
|
TIJAU
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503734
|
|
Mr. TIJAU SATNAMI S/O SHRI BHILAU SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHATAPARA
|
CH-16-002-040-001/345-B
()
|
3316002000NRG23161220221334072
|
16/12/2022
|
VIJAY
|
3316002WL0044578
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503758
|
|
Mr. VIJAY VERMA S/O SHRI HET RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHATAPARA
|
CH-16-002-040-001/355-B
()
|
3316002000NRG23161220221334083
|
16/12/2022
|
BARATNIN PUNEET
|
3316002WL0044578
|
BARATNIN PUNEET
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503752
|
|
Mrs. BARATNIN KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHATAPARA
|
CH-16-002-040-001/355-B
()
|
3316002000NRG23161220221334082
|
16/12/2022
|
PUNEET TULSHI
|
3316002WL0044578
|
PUNEET TULSHI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503753
|
|
Mr. PUNIT RAM KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHATAPARA
|
CH-16-002-040-001/36
()
|
3316002000NRG23161220221334086
|
16/12/2022
|
BAHURA
|
3316002WL0044578
|
BAHURA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503682
|
|
Mrs. BAHURA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHATAPARA
|
CH-16-002-040-001/361
()
|
3316002000NRG23161220221334089
|
16/12/2022
|
SURJA
|
3316002WL0044578
|
SURJA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503674
|
|
Mrs. SURAJA BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHATAPARA
|
CH-16-002-040-001/363
()
|
3316002000NRG23161220221334093
|
16/12/2022
|
SHAMKUVAR
|
3316002WL0044578
|
SHAMKUVAR
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503759
|
|
Mrs. SHYAMKUNWAR NISHAD W/O TIJAU NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHATAPARA
|
CH-16-002-040-001/363
()
|
3316002000NRG23161220221334092
|
16/12/2022
|
TIJAU
|
3316002WL0044578
|
TIJAU
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503715
|
|
Mr. TIJAU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
BHATAPARA
|
CH-16-002-040-001/383
()
|
3316002000NRG23161220221334099
|
16/12/2022
|
VISHNU
|
3316002WL0044578
|
VISHNU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503714
|
|
Mr. VISHNU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
BHATAPARA
|
CH-16-002-040-001/392
()
|
3316002000NRG23161220221334111
|
16/12/2022
|
Daulat
|
3316002WL0044578
|
Daulat
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503700
|
|
Mr. DAULAT VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHATAPARA
|
CH-16-002-040-001/392-B
()
|
3316002000NRG23161220221334112
|
16/12/2022
|
RAJESHWARI
|
3316002WL0044578
|
RAJESHWARI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375503743
|
|
Mrs. RAJESHVARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHATAPARA
|
CH-16-002-040-001/392-C
()
|
3316002000NRG23161220221334114
|
16/12/2022
|
DHANNU
|
3316002WL0044578
|
DHANNU
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
23/12/2022
|
|
7375503693
|
|
Mr. DHANNU VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHATAPARA
|
CH-16-002-040-001/392-C
()
|
3316002000NRG23161220221334116
|
16/12/2022
|
Mamta
|
3316002WL0044578
|
Mamta
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
23/12/2022
|
|
7375503745
|
|
Mrs. Mamta Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHATAPARA
|
CH-16-002-040-001/393
()
|
3316002000NRG23161220221334118
|
16/12/2022
|
MANOJ
|
3316002WL0044578
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503730
|
|
Mrs. MANOJ BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHATAPARA
|
CH-16-002-040-001/393
()
|
3316002000NRG23161220221334117
|
16/12/2022
|
SANTRAM
|
3316002WL0044578
|
SANTRAM
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503729
|
|
Mr. SANTRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHATAPARA
|
CH-16-002-040-001/395-A
()
|
3316002000NRG23161220221334120
|
16/12/2022
|
KALARAM TULSHI
|
3316002WL0044578
|
KALARAM TULSHI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503723
|
|
Mr. KALA RAM JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
BHATAPARA
|
CH-16-002-040-001/40-A
()
|
3316002000NRG23161220221334123
|
16/12/2022
|
FEKAN
|
3316002WL0044578
|
FEKAN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503718
|
|
Mrs. FEKAN YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHATAPARA
|
CH-16-002-040-001/405-B
()
|
3316002000NRG23161220221334130
|
16/12/2022
|
SANTOSH
|
3316002WL0044578
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375503746
|
|
Mr. SANTOSH S/O KEJU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHATAPARA
|
CH-16-002-040-001/406
()
|
3316002000NRG23161220221334132
|
16/12/2022
|
SANTOSH
|
3316002WL0044578
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375503740
|
|
Mr. Santosh Kumar Ghosale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
BHATAPARA
|
CH-16-002-040-001/408
()
|
3316002000NRG23161220221334137
|
16/12/2022
|
BUDHRIYA
|
3316002WL0044578
|
BUDHRIYA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503688
|
|
Mrs. BUDHARIYA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHATAPARA
|
CH-16-002-040-001/408
()
|
3316002000NRG23161220221334136
|
16/12/2022
|
GANESH
|
3316002WL0044578
|
GANESH
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503712
|
|
Mr. GANESH KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHATAPARA
|
CH-16-002-040-001/447
()
|
3316002000NRG23161220221334145
|
16/12/2022
|
LAXMINATH
|
3316002WL0044578
|
LAXMINATH
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503666
|
|
Mr. Laxami nath verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
BHATAPARA
|
CH-16-002-040-001/469-A
()
|
3316002000NRG23161220221334155
|
16/12/2022
|
GEETA
|
3316002WL0044578
|
GEETA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
23/12/2022
|
|
7375503675
|
|
GITA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATAPARA
|
CH-16-002-040-001/469-C
()
|
3316002000NRG23161220221334156
|
16/12/2022
|
MENKA
|
3316002WL0044578
|
MENKA
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
23/12/2022
|
|
7375503698
|
|
Mrs. MANKA OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHATAPARA
|
CH-16-002-040-001/47-B
()
|
3316002000NRG23161220221334158
|
16/12/2022
|
ITWARA
|
3316002WL0044578
|
ITWARA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503677
|
|
Mrs. ITVARA SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHATAPARA
|
CH-16-002-040-001/476-A
()
|
3316002000NRG23161220221334162
|
16/12/2022
|
KUSUM
|
3316002WL0044578
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503691
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHATAPARA
|
CH-16-002-040-001/53
()
|
3316002000NRG23161220221334179
|
16/12/2022
|
RAJNI
|
3316002WL0044578
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503731
|
|
Mrs. RAJNI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHATAPARA
|
CH-16-002-040-001/559
()
|
3316002000NRG23161220221334187
|
16/12/2022
|
nagina
|
3316002WL0044578
|
nagina
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375503737
|
|
Mrs. NAGINA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHATAPARA
|
CH-16-002-040-001/57
()
|
3316002000NRG23161220221334189
|
16/12/2022
|
CHANDRAKALI
|
3316002WL0044578
|
CHANDRAKALI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503695
|
|
Mrs. CHANDRAKALI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHATAPARA
|
CH-16-002-040-001/57
()
|
3316002000NRG23161220221334190
|
16/12/2022
|
KALICHARAN
|
3316002WL0044578
|
KALICHARAN
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503694
|
|
Mr. Kalicharan Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
BHATAPARA
|
CH-16-002-040-001/603
()
|
3316002000NRG23161220221334201
|
16/12/2022
|
RESHAM
|
3316002WL0044578
|
RESHAM
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
23/12/2022
|
|
7375503733
|
|
Mr. RESHAM S/O DUKHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHATAPARA
|
CH-16-002-040-001/620
()
|
3316002000NRG23161220221334207
|
16/12/2022
|
ANUSUEYA
|
3316002WL0044578
|
ANUSUEYA
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375503703
|
|
Mrs. ANUSUIYA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHATAPARA
|
CH-16-002-040-001/622
()
|
3316002000NRG23161220221334209
|
16/12/2022
|
AMARNATH SUKALU
|
3316002WL0044578
|
AMARNATH SUKALU
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503751
|
|
Mr. AMARNATH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHATAPARA
|
CH-16-002-040-001/622
()
|
3316002000NRG23161220221334208
|
16/12/2022
|
LALITA
|
3316002WL0044578
|
LALITA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
23/12/2022
|
|
7375503735
|
|
Mrs. LALITA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHATAPARA
|
CH-16-002-040-001/633
()
|
3316002000NRG23161220221334213
|
16/12/2022
|
kusum
|
3316002WL0044578
|
kusum
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503738
|
|
Mrs. KUSUM BAI KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHATAPARA
|
CH-16-002-040-001/645
()
|
3316002000NRG23161220221334214
|
16/12/2022
|
kheduram
|
3316002WL0044578
|
kheduram
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503687
|
|
KHEDU RAM YADU
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHATAPARA
|
CH-16-002-040-001/645
()
|
3316002000NRG23161220221334215
|
16/12/2022
|
simabai
|
3316002WL0044578
|
simabai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503672
|
|
Mrs. SEEMA OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHATAPARA
|
CH-16-002-040-001/65
()
|
3316002000NRG23161220221334216
|
16/12/2022
|
INDRAM
|
3316002WL0044578
|
INDRAM
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503711
|
|
Mr. INDRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
BHATAPARA
|
CH-16-002-040-001/65
()
|
3316002000NRG23161220221334217
|
16/12/2022
|
SAVITRI
|
3316002WL0044578
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503716
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHATAPARA
|
CH-16-002-040-001/670
()
|
3316002000NRG23161220221334229
|
16/12/2022
|
ramtahal
|
3316002WL0044578
|
ramtahal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375503709
|
|
Mr. RAMTAHAL KAIVARTYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BHATAPARA
|
CH-16-002-040-001/72
()
|
3316002000NRG23161220221334251
|
16/12/2022
|
NIRMLA
|
3316002WL0044578
|
NIRMLA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503724
|
|
Mrs. NIRMALA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHATAPARA
|
CH-16-002-040-001/72
()
|
3316002000NRG23161220221334252
|
16/12/2022
|
PAURAMNIK
|
3316002WL0044578
|
PAURAMNIK
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503725
|
|
Mr. Pavranik Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHATAPARA
|
CH-16-002-040-001/81-B
()
|
3316002000NRG23161220221334254
|
16/12/2022
|
SUREKHA
|
3316002WL0044578
|
SUREKHA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503678
|
|
SUREKHA DHRITLAHRE
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHATAPARA
|
CH-16-002-040-001/82
()
|
3316002000NRG23161220221334256
|
16/12/2022
|
RAJNI
|
3316002WL0044578
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503720
|
|
Mrs. RAJNI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
98
|
BHATAPARA
|
CH-16-002-040-001/651
()
|
3316002000NRG23161220221334218
|
16/12/2022
|
vishanu
|
3316002WL0044578
|
vishanu
|
00177
|
IOBA0002961
|
680
|
680
|
Processed
|
23/12/2022
|
|
7375503664
|
|
BISHUN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
99
|
BHATAPARA
|
CH-16-002-040-001/40-A
()
|
3316002000NRG23161220221334124
|
16/12/2022
|
LAXMAN
|
3316002WL0044578
|
LAXMAN
|
00415
|
SBIN0000329
|
150
|
150
|
Processed
|
23/12/2022
|
|
7375503661
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
100
|
BHATAPARA
|
CH-16-002-040-001/633
()
|
3316002000NRG23161220221334212
|
16/12/2022
|
MANEE RAM
|
3316002WL0044578
|
MANEE RAM
|
00415
|
SBIN0001843
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375503665
|
|
MR MANIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
101
|
BHATAPARA
|
CH-16-002-040-001/326-B
()
|
3316002000NRG23161220221334059
|
16/12/2022
|
SHANTISWAROOP
|
3316002WL0044578
|
SHANTISWAROOP
|
00468
|
UBIN0819999
|
150
|
150
|
Processed
|
23/12/2022
|
|
7375503662
|
|
SHANTI SWARUP VERMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHATAPARA
|
CH-16-002-040-001/651
()
|
3316002000NRG23161220221334219
|
16/12/2022
|
kavita
|
3316002WL0044578
|
kavita
|
00468
|
UBIN0819999
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375503663
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|