|
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
|
PALARI
|
CH-16-004-053-001/4308
()
|
3316004000NRG23050720220756222
|
05/07/2022
|
Birsigh
|
3316004WL0012395
|
Birsigh
|
00089
|
CBIN0282780
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827136
|
|
Mr. VIRASINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
PALARI
|
CH-16-004-053-001/4414
()
|
3316004000NRG23050720220756223
|
05/07/2022
|
DELESHWER
|
3316004WL0012395
|
DELESHWER
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827144
|
|
MR DULESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALARI
|
CH-16-004-053-001/4510-A
()
|
3316004000NRG23050720220756224
|
05/07/2022
|
khulesh
|
3316004WL0012395
|
khulesh
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827138
|
|
Mr. KHULESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
PALARI
|
CH-16-004-053-002/4233
()
|
3316004000NRG23050720220756226
|
05/07/2022
|
shatruhan
|
3316004WL0012395
|
shatruhan
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827156
|
|
Mr. SHATRUHAN CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
PALARI
|
CH-16-004-053-002/4462
()
|
3316004000NRG23050720220756229
|
05/07/2022
|
mohit
|
3316004WL0012395
|
mohit
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827177
|
|
Mr. MOHIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PALARI
|
CH-16-004-053-002/4462
()
|
3316004000NRG23050720220756230
|
05/07/2022
|
rameshwari
|
3316004WL0012395
|
rameshwari
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827199
|
|
Mrs. RAMESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PALARI
|
CH-16-004-053-002/4465
()
|
3316004000NRG23050720220756231
|
05/07/2022
|
ganaram
|
3316004WL0012395
|
ganaram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827139
|
|
Mr. GHANARAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALARI
|
CH-16-004-053-002/4465
()
|
3316004000NRG23050720220756232
|
05/07/2022
|
gita
|
3316004WL0012395
|
gita
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827195
|
|
Mrs. GITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PALARI
|
CH-16-004-053-002/4466
()
|
3316004000NRG23050720220756234
|
05/07/2022
|
Sahodra
|
3316004WL0012395
|
Sahodra
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827169
|
|
Mrs. SOHDRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PALARI
|
CH-16-004-053-002/4466
()
|
3316004000NRG23050720220756233
|
05/07/2022
|
Santosh
|
3316004WL0012395
|
Santosh
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827165
|
|
Mr. SANTOSH KUMAR YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
PALARI
|
CH-16-004-053-002/4468
()
|
3316004000NRG23050720220756236
|
05/07/2022
|
basanti
|
3316004WL0012395
|
basanti
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827217
|
|
Mrs. BASHANTI BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PALARI
|
CH-16-004-053-002/4468
()
|
3316004000NRG23050720220756235
|
05/07/2022
|
pardeshi
|
3316004WL0012395
|
pardeshi
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827206
|
|
MR PARDESHI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALARI
|
CH-16-004-053-002/4471
()
|
3316004000NRG23050720220756238
|
05/07/2022
|
nirmala
|
3316004WL0012395
|
nirmala
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827222
|
|
Mrs. NIRMALA BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PALARI
|
CH-16-004-053-002/4471
()
|
3316004000NRG23050720220756237
|
05/07/2022
|
santosh
|
3316004WL0012395
|
santosh
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827182
|
|
Mr. SANTOSH KUMAR S/O JHUKU RAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PALARI
|
CH-16-004-053-002/4473
()
|
3316004000NRG23050720220756240
|
05/07/2022
|
Krashna
|
3316004WL0012395
|
Krashna
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827213
|
|
Mrs. KRISHNA BAI CHNDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PALARI
|
CH-16-004-053-002/4473
()
|
3316004000NRG23050720220756239
|
05/07/2022
|
Puna ram
|
3316004WL0012395
|
Puna ram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827176
|
|
Mr. PUNA RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PALARI
|
CH-16-004-053-002/4478
()
|
3316004000NRG23050720220756242
|
05/07/2022
|
ganshiyam
|
3316004WL0012395
|
ganshiyam
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827209
|
|
Mr. GHANSHYAM S/O MANOJ KUMAR CHANDRAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PALARI
|
CH-16-004-053-002/4478
()
|
3316004000NRG23050720220756244
|
05/07/2022
|
manoj
|
3316004WL0012395
|
manoj
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827172
|
|
Mr. MANOJ CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PALARI
|
CH-16-004-053-002/4478
()
|
3316004000NRG23050720220756243
|
05/07/2022
|
naveen
|
3316004WL0012395
|
naveen
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827210
|
|
Mrs. NAVIN KUMAR S/O MANOJ KUMAR CHANDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PALARI
|
CH-16-004-053-002/4478
()
|
3316004000NRG23050720220756245
|
05/07/2022
|
punni
|
3316004WL0012395
|
punni
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827173
|
|
Mrs. PUNNI BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PALARI
|
CH-16-004-053-002/4479
()
|
3316004000NRG23050720220756246
|
05/07/2022
|
rahi
|
3316004WL0012395
|
rahi
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827150
|
|
Mrs. RAHI BAI KANNOJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PALARI
|
CH-16-004-053-002/4482
()
|
3316004000NRG23050720220756249
|
05/07/2022
|
bimla
|
3316004WL0012395
|
bimla
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827174
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PALARI
|
CH-16-004-053-002/4482
()
|
3316004000NRG23050720220756248
|
05/07/2022
|
dholat
|
3316004WL0012395
|
dholat
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827147
|
|
Mr. DAULAT RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
PALARI
|
CH-16-004-053-002/4484-A
()
|
3316004000NRG23050720220756251
|
05/07/2022
|
jhureen bai
|
3316004WL0012395
|
jhureen bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827214
|
|
Mrs. SURAIN BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PALARI
|
CH-16-004-053-002/4484-A
()
|
3316004000NRG23050720220756250
|
05/07/2022
|
punit ram
|
3316004WL0012395
|
punit ram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827187
|
|
Mr. PUNIT RAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
PALARI
|
CH-16-004-053-002/4484-A
()
|
3316004000NRG23050720220756252
|
05/07/2022
|
Sukharam
|
3316004WL0012395
|
Sukharam
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827219
|
|
Mr. SUKHRAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PALARI
|
CH-16-004-053-002/4485
()
|
3316004000NRG23050720220756253
|
05/07/2022
|
banwali
|
3316004WL0012395
|
banwali
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827162
|
|
Mr. BANWALI RAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
PALARI
|
CH-16-004-053-002/4486
()
|
3316004000NRG23050720220756256
|
05/07/2022
|
gnesram
|
3316004WL0012395
|
gnesram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827163
|
|
Mr. GANESH RAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
PALARI
|
CH-16-004-053-002/4486
()
|
3316004000NRG23050720220756257
|
05/07/2022
|
sakun
|
3316004WL0012395
|
sakun
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827164
|
|
Mrs. SHAKUN BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PALARI
|
CH-16-004-053-002/4487
()
|
3316004000NRG23050720220756258
|
05/07/2022
|
ashok
|
3316004WL0012395
|
ashok
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827159
|
|
Mr. ASHOK KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
PALARI
|
CH-16-004-053-002/4487
()
|
3316004000NRG23050720220756259
|
05/07/2022
|
nemun
|
3316004WL0012395
|
nemun
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827194
|
|
Mrs. NEMUN BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PALARI
|
CH-16-004-053-002/4487
()
|
3316004000NRG23050720220756260
|
05/07/2022
|
rameswar
|
3316004WL0012395
|
rameswar
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827203
|
|
Mr. RAMESHWAR CHNDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PALARI
|
CH-16-004-053-002/4491
()
|
3316004000NRG23050720220756261
|
05/07/2022
|
Ferhin
|
3316004WL0012395
|
Ferhin
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827212
|
|
MRS FERHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALARI
|
CH-16-004-053-002/4495
()
|
3316004000NRG23050720220756262
|
05/07/2022
|
dhani ramn
|
3316004WL0012395
|
dhani ramn
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827146
|
|
Mr. DHANI RAM FEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
PALARI
|
CH-16-004-053-002/4496
()
|
3316004000NRG23050720220756265
|
05/07/2022
|
dulari
|
3316004WL0012395
|
dulari
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827142
|
|
Mrs. DULAI BAI W/O ONKAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PALARI
|
CH-16-004-053-002/4496
()
|
3316004000NRG23050720220756264
|
05/07/2022
|
omakar
|
3316004WL0012395
|
omakar
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827220
|
|
Mr. ONKAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PALARI
|
CH-16-004-053-002/4499
()
|
3316004000NRG23050720220756269
|
05/07/2022
|
Narayan
|
3316004WL0012395
|
Narayan
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827229
|
|
MR NARAYAN CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALARI
|
CH-16-004-053-002/4499
()
|
3316004000NRG23050720220756268
|
05/07/2022
|
piter
|
3316004WL0012395
|
piter
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827226
|
|
Mrs. PITAR BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PALARI
|
CH-16-004-053-002/4499
()
|
3316004000NRG23050720220756267
|
05/07/2022
|
sambhu
|
3316004WL0012395
|
sambhu
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827183
|
|
Mr. SHAMBHU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
PALARI
|
CH-16-004-053-002/4503
()
|
3316004000NRG23050720220756272
|
05/07/2022
|
Suryaprakash
|
3316004WL0012395
|
Suryaprakash
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827208
|
|
Mr. SURYA PRAKASH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PALARI
|
CH-16-004-053-002/4503
()
|
3316004000NRG23050720220756273
|
05/07/2022
|
thanu
|
3316004WL0012395
|
thanu
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827218
|
|
Mr. THANU RAM CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PALARI
|
CH-16-004-053-002/4505
()
|
3316004000NRG23050720220756274
|
05/07/2022
|
chatibai
|
3316004WL0012395
|
chatibai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827232
|
|
Mrs. CHAITI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PALARI
|
CH-16-004-053-002/4507
()
|
3316004000NRG23050720220756276
|
05/07/2022
|
mahadev
|
3316004WL0012395
|
mahadev
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827185
|
|
Mr. MAHADEV DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PALARI
|
CH-16-004-053-002/4507
()
|
3316004000NRG23050720220756277
|
05/07/2022
|
Punni
|
3316004WL0012395
|
Punni
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827233
|
|
Mrs. PUNNI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PALARI
|
CH-16-004-053-002/4509
()
|
3316004000NRG23050720220756281
|
05/07/2022
|
lakeswar
|
3316004WL0012395
|
lakeswar
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827230
|
|
Mr. LOKESHWAR PRASAD CHNDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PALARI
|
CH-16-004-053-002/4509
()
|
3316004000NRG23050720220756279
|
05/07/2022
|
Nilkanth
|
3316004WL0012395
|
Nilkanth
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827148
|
|
Mr. NILKANTH CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
PALARI
|
CH-16-004-053-002/4517
()
|
3316004000NRG23050720220756285
|
05/07/2022
|
usha
|
3316004WL0012395
|
usha
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827223
|
|
Mr. KANHAIYA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PALARI
|
CH-16-004-053-002/4521
()
|
3316004000NRG23050720220756287
|
05/07/2022
|
bishahin
|
3316004WL0012395
|
bishahin
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827224
|
|
Mrs. BISHAHIN BAI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PALARI
|
CH-16-004-053-002/4525
()
|
3316004000NRG23050720220756295
|
05/07/2022
|
ishwer
|
3316004WL0012395
|
ishwer
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827171
|
|
Mr. ISHWARI PRASAD CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PALARI
|
CH-16-004-053-002/4525
()
|
3316004000NRG23050720220756297
|
05/07/2022
|
priyaka
|
3316004WL0012395
|
priyaka
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827221
|
|
Mrs. PRIYANKA W/O RAJ KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PALARI
|
CH-16-004-053-002/4525
()
|
3316004000NRG23050720220756296
|
05/07/2022
|
Pyari
|
3316004WL0012395
|
Pyari
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827211
|
|
Mrs. PYARI BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PALARI
|
CH-16-004-053-002/4526
()
|
3316004000NRG23050720220756298
|
05/07/2022
|
GAJUN
|
3316004WL0012395
|
GAJUN
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827160
|
|
GARJUNDAS MANIKPURI S/O PARDESIRAM
|
BANK OF INDIA(508505)
|
|
53
|
PALARI
|
CH-16-004-053-002/4527
()
|
3316004000NRG23050720220756300
|
05/07/2022
|
omkar
|
3316004WL0012395
|
omkar
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827184
|
|
Mr. ONKAR DAS BAIRAGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
PALARI
|
CH-16-004-053-002/4527
()
|
3316004000NRG23050720220756299
|
05/07/2022
|
vidiya
|
3316004WL0012395
|
vidiya
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827180
|
|
Mrs. VIDYA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PALARI
|
CH-16-004-053-002/4532
()
|
3316004000NRG23050720220756305
|
05/07/2022
|
SHRIRAM
|
3316004WL0012395
|
SHRIRAM
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827157
|
|
Mr. SIRAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
PALARI
|
CH-16-004-053-002/4535
()
|
3316004000NRG23050720220756306
|
05/07/2022
|
ishwer
|
3316004WL0012395
|
ishwer
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827170
|
|
Mr. ISHWARI PRASAD CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PALARI
|
CH-16-004-053-002/4539
()
|
3316004000NRG23050720220756311
|
05/07/2022
|
BIRJHU
|
3316004WL0012395
|
BIRJHU
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827241
|
|
Mr. BIRAJHU RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PALARI
|
CH-16-004-053-002/4542
()
|
3316004000NRG23050720220756316
|
05/07/2022
|
Hareliya
|
3316004WL0012395
|
Hareliya
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827192
|
|
Mrs. HARELIYA BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PALARI
|
CH-16-004-053-002/4542
()
|
3316004000NRG23050720220756315
|
05/07/2022
|
SARJU
|
3316004WL0012395
|
SARJU
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827190
|
|
Mr. SARJU RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PALARI
|
CH-16-004-053-002/4546
()
|
3316004000NRG23050720220756317
|
05/07/2022
|
jay ram
|
3316004WL0012395
|
jay ram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827193
|
|
Mr. JAI RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
PALARI
|
CH-16-004-053-002/4548
()
|
3316004000NRG23050720220756322
|
05/07/2022
|
Dulari
|
3316004WL0012395
|
Dulari
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827145
|
|
Mrs. DULARI BAI CHANDRAKAR VILL. KOUWADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PALARI
|
CH-16-004-053-002/4548
()
|
3316004000NRG23050720220756321
|
05/07/2022
|
santosh
|
3316004WL0012395
|
santosh
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827191
|
|
Mr. SANTOSH KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
PALARI
|
CH-16-004-053-002/4555
()
|
3316004000NRG23050720220756326
|
05/07/2022
|
Radheshayam
|
3316004WL0012395
|
Radheshayam
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827240
|
|
Mr. RADHESHYAM FEKAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
PALARI
|
CH-16-004-053-002/4555
()
|
3316004000NRG23050720220756325
|
05/07/2022
|
sarshwati
|
3316004WL0012395
|
sarshwati
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827237
|
|
Mrs. SARASHVATI BAI FEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
PALARI
|
CH-16-004-053-002/4556-A
()
|
3316004000NRG23050720220756330
|
05/07/2022
|
saguna
|
3316004WL0012395
|
saguna
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827236
|
|
Mrs. SHAGUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PALARI
|
CH-16-004-053-002/4557
()
|
3316004000NRG23050720220756332
|
05/07/2022
|
Hira Bai
|
3316004WL0012395
|
Hira Bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827234
|
|
HIRABAI SAHIS W/O JAGESAR SAHIS
|
BANK OF INDIA(508505)
|
|
67
|
PALARI
|
CH-16-004-053-002/4557
()
|
3316004000NRG23050720220756331
|
05/07/2022
|
Jageshar
|
3316004WL0012395
|
Jageshar
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827161
|
|
JAGESAR SAHIS S/O POORAN SAHIS
|
BANK OF INDIA(508505)
|
|
68
|
PALARI
|
CH-16-004-053-002/4558
()
|
3316004000NRG23050720220756333
|
05/07/2022
|
vikash
|
3316004WL0012395
|
vikash
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827242
|
|
Mr. VIKAS VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PALARI
|
CH-16-004-053-002/4561
()
|
3316004000NRG23050720220756335
|
05/07/2022
|
vijay
|
3316004WL0012395
|
vijay
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827152
|
|
Mr. VIJAY DAS VAISHANAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PALARI
|
CH-16-004-053-002/4564
()
|
3316004000NRG23050720220756337
|
05/07/2022
|
Hemlal
|
3316004WL0012395
|
Hemlal
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827167
|
|
Mr. HEMLAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
PALARI
|
CH-16-004-053-002/4564
()
|
3316004000NRG23050720220756338
|
05/07/2022
|
youraj
|
3316004WL0012395
|
youraj
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827204
|
|
Mr. YUVRAJ CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PALARI
|
CH-16-004-053-002/4565
()
|
3316004000NRG23050720220756340
|
05/07/2022
|
Devki
|
3316004WL0012395
|
Devki
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827198
|
|
Mrs. DEVKI BAI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PALARI
|
CH-16-004-053-002/4565
()
|
3316004000NRG23050720220756339
|
05/07/2022
|
shri ram
|
3316004WL0012395
|
shri ram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827200
|
|
Mr. SHRIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
PALARI
|
CH-16-004-053-002/4569
()
|
3316004000NRG23050720220756343
|
05/07/2022
|
dev sih
|
3316004WL0012395
|
dev sih
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827196
|
|
Mrs. DEVSIR BAI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PALARI
|
CH-16-004-053-002/4569
()
|
3316004000NRG23050720220756341
|
05/07/2022
|
narsih
|
3316004WL0012395
|
narsih
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827216
|
|
Mr. NARSINGH DHROUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
PALARI
|
CH-16-004-053-002/4569
()
|
3316004000NRG23050720220756342
|
05/07/2022
|
ruknmani
|
3316004WL0012395
|
ruknmani
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827197
|
|
Mrs. RUKHMANI BAI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PALARI
|
CH-16-004-053-002/4575
()
|
3316004000NRG23050720220756345
|
05/07/2022
|
Mongara
|
3316004WL0012395
|
Mongara
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827149
|
|
MRS MONGRA BAI FEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALARI
|
CH-16-004-053-002/4577
()
|
3316004000NRG23050720220756348
|
05/07/2022
|
Bhekhlal
|
3316004WL0012395
|
Bhekhlal
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827231
|
|
Mr. BHEKHLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
PALARI
|
CH-16-004-053-002/4578
()
|
3316004000NRG23050720220756351
|
05/07/2022
|
jamuna bai
|
3316004WL0012395
|
jamuna bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827178
|
|
Mrs. JAMUNA BAI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PALARI
|
CH-16-004-053-002/4578
()
|
3316004000NRG23050720220756350
|
05/07/2022
|
shobha ram
|
3316004WL0012395
|
shobha ram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827154
|
|
Mr. SHOBHA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
81
|
PALARI
|
CH-16-004-053-002/4581
()
|
3316004000NRG23050720220756353
|
05/07/2022
|
Basnt
|
3316004WL0012395
|
Basnt
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827225
|
|
BASANT BAI CHANDRASEN
|
UCO BANK(607066)
|
|
82
|
PALARI
|
CH-16-004-053-002/4581
()
|
3316004000NRG23050720220756352
|
05/07/2022
|
Pushpalata
|
3316004WL0012395
|
Pushpalata
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827202
|
|
Mrs. PUSHPLATA CHANDRASEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
83
|
PALARI
|
CH-16-004-053-002/4582-A
()
|
3316004000NRG23050720220756355
|
05/07/2022
|
geaga
|
3316004WL0012395
|
geaga
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827235
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PALARI
|
CH-16-004-053-002/4582-A
()
|
3316004000NRG23050720220756354
|
05/07/2022
|
kaliram
|
3316004WL0012395
|
kaliram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827239
|
|
Mr. KALI RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
PALARI
|
CH-16-004-053-002/4593-A
()
|
3316004000NRG23050720220756358
|
05/07/2022
|
kunti bai
|
3316004WL0012395
|
kunti bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827151
|
|
Mrs. KUNTI BAI KANNOJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PALARI
|
CH-16-004-053-002/4593-A
()
|
3316004000NRG23050720220756357
|
05/07/2022
|
samaru
|
3316004WL0012395
|
samaru
|
00093
|
CRGB0000132
|
1152
|
1152
|
Rejected
|
08/07/2022
|
|
2916827143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PALARI
|
CH-16-004-053-002/4594
()
|
3316004000NRG23050720220756359
|
05/07/2022
|
Dulari
|
3316004WL0012395
|
Dulari
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827201
|
|
Mrs. DULARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
PALARI
|
CH-16-004-053-002/4596
()
|
3316004000NRG23050720220756361
|
05/07/2022
|
Ganga bai
|
3316004WL0012395
|
Ganga bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827168
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PALARI
|
CH-16-004-053-002/4596
()
|
3316004000NRG23050720220756360
|
05/07/2022
|
Kartik
|
3316004WL0012395
|
Kartik
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827166
|
|
Mr. KARTIK RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
PALARI
|
CH-16-004-053-002/4597
()
|
3316004000NRG23050720220756362
|
05/07/2022
|
gomati
|
3316004WL0012395
|
gomati
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827179
|
|
Mr. GOMATI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
PALARI
|
CH-16-004-053-002/4608
()
|
3316004000NRG23050720220756366
|
05/07/2022
|
rukhmani
|
3316004WL0012395
|
rukhmani
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827205
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PALARI
|
CH-16-004-053-002/4608
()
|
3316004000NRG23050720220756365
|
05/07/2022
|
siya ram
|
3316004WL0012395
|
siya ram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827207
|
|
Mr. SIYARAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
PALARI
|
CH-16-004-053-002/4610
()
|
3316004000NRG23050720220756370
|
05/07/2022
|
khuba bai
|
3316004WL0012395
|
khuba bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827140
|
|
Mr. SONA BAI CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PALARI
|
CH-16-004-053-002/4611
()
|
3316004000NRG23050720220756371
|
05/07/2022
|
hreli
|
3316004WL0012395
|
hreli
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827238
|
|
Mrs. HARELIYA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PALARI
|
CH-16-004-053-002/4621
()
|
3316004000NRG23050720220756373
|
05/07/2022
|
Bishat
|
3316004WL0012395
|
Bishat
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827155
|
|
Mr. BISHAT GHRITLAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALARI
|
CH-16-004-053-002/4621
()
|
3316004000NRG23050720220756372
|
05/07/2022
|
rohit
|
3316004WL0012395
|
rohit
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827228
|
|
Mr. ROHIT KUMAR DHIRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PALARI
|
CH-16-004-053-002/4626
()
|
3316004000NRG23050720220756381
|
05/07/2022
|
dukhat
|
3316004WL0012395
|
dukhat
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827215
|
|
Mrs. DUKHAT CHHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PALARI
|
CH-16-004-053-002/4626
()
|
3316004000NRG23050720220756380
|
05/07/2022
|
hiresh
|
3316004WL0012395
|
hiresh
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827137
|
|
Mr. HIRESH KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
PALARI
|
CH-16-004-053-002/4638
()
|
3316004000NRG23050720220756383
|
05/07/2022
|
leelashanker
|
3316004WL0012395
|
leelashanker
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827153
|
|
Mr. LILA SANKAR VAISHANAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
PALARI
|
CH-16-004-053-002/4638
()
|
3316004000NRG23050720220756384
|
05/07/2022
|
puspa bai
|
3316004WL0012395
|
puspa bai
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827181
|
|
Mrs. PUSHPA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PALARI
|
CH-16-004-053-002/4642
()
|
3316004000NRG23050720220756385
|
05/07/2022
|
aatmaram
|
3316004WL0012395
|
aatmaram
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827175
|
|
Mr. ATMA RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
PALARI
|
CH-16-004-053-002/4642
()
|
3316004000NRG23050720220756386
|
05/07/2022
|
arunaa
|
3316004WL0012395
|
arunaa
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827189
|
|
Mrs. ARUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PALARI
|
CH-16-004-053-002/4645
()
|
3316004000NRG23050720220756388
|
05/07/2022
|
pokhen
|
3316004WL0012395
|
pokhen
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827186
|
|
Mr. POKHAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PALARI
|
CH-16-004-053-002/4645
()
|
3316004000NRG23050720220756389
|
05/07/2022
|
sevti
|
3316004WL0012395
|
sevti
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827188
|
|
Mrs. SEVTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PALARI
|
CH-16-004-053-002/4647
()
|
3316004000NRG23050720220756390
|
05/07/2022
|
angddhvj
|
3316004WL0012395
|
angddhvj
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827158
|
|
Mr. ANGADDHVAJ YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
PALARI
|
CH-16-004-053-002/4647
()
|
3316004000NRG23050720220756391
|
05/07/2022
|
ramsila
|
3316004WL0012395
|
ramsila
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827227
|
|
Mrs. RAMSHEELA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PALARI
|
CH-16-004-053-002/4955
()
|
3316004000NRG23050720220756393
|
05/07/2022
|
lata
|
3316004WL0012395
|
lata
|
00093
|
CRGB0000132
|
1152
|
1152
|
Processed
|
08/07/2022
|
|
2916827141
|
|
Mrs. LATA BAI CHANDRASEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122112
|
122112
|
|
|
|
|
|
|
|
|
108
|
PALARI
|
CH-16-004-053-002/4485
()
|
3316004000NRG23050720220756255
|
05/07/2022
|
ravi chandraker
|
3316004WL0012395
|
ravi chandraker
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916827135
|
|
MR RAVI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALARI
|
CH-16-004-053-002/4561
()
|
3316004000NRG23050720220756336
|
05/07/2022
|
balram
|
3316004WL0012395
|
balram
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916827134
|
|
Mr. BALRAM S/O VIJAY VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125712
|
125712
|
|
|
|
|
|
|
|