|
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
|
CHHURRA
|
CH-16-014-012-001/13
()
|
3316014000NRG23031020220941522
|
03/10/2022
|
BRIJLAL
|
3316014WL0024948
|
BRIJLAL
|
00045
|
BARB0DBCHHU
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768409
|
|
BRIJLAL S/O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
CHHURRA
|
CH-16-014-013-001/247
()
|
3316014000NRG23031020220940505
|
03/10/2022
|
BANSHILAL
|
3316014WL0024826
|
BANSHILAL
|
00045
|
BARB0DBCHHU
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768408
|
|
BANSHIRAM GOND S/O DUKALURAM GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
CHHURRA
|
CH-16-014-051-001/5
()
|
3316014000NRG23031020220940916
|
03/10/2022
|
PREMKUMAR
|
3316014WL0024878
|
PREMKUMAR
|
00048
|
BKID0009375
|
600
|
600
|
Processed
|
08/10/2022
|
|
5337768407
|
|
PREM KUMAR S/O KHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
CHHURRA
|
CH-16-014-011-003/17
()
|
3316014000NRG23011020220939871
|
03/10/2022
|
rajaram
|
3316014WL0024754
|
rajaram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768389
|
|
Mr. RAJA RAM TANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHURRA
|
CH-16-014-011-003/17-C
()
|
3316014000NRG23011020220939872
|
03/10/2022
|
dinesh
|
3316014WL0024754
|
dinesh
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768391
|
|
Mr. DINESH KUMAR TANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHURRA
|
CH-16-014-011-003/17-C
()
|
3316014000NRG23011020220939873
|
03/10/2022
|
jamuna
|
3316014WL0024754
|
jamuna
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768390
|
|
Mrs. JAMINA BAI TANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
CHHURRA
|
CH-16-014-011-003/2-B
()
|
3316014000NRG23011020220939876
|
03/10/2022
|
fulmat
|
3316014WL0024754
|
fulmat
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768386
|
|
Mrs. FULMAT BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHURRA
|
CH-16-014-011-003/38
()
|
3316014000NRG23011020220939878
|
03/10/2022
|
jayshing
|
3316014WL0024754
|
jayshing
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768359
|
|
Mr. JAISINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHURRA
|
CH-16-014-011-003/4
()
|
3316014000NRG23011020220939879
|
03/10/2022
|
ramprshad
|
3316014WL0024754
|
ramprshad
|
00093
|
CRGB0000112
|
408
|
408
|
Processed
|
08/10/2022
|
|
5337768336
|
|
Mr. RAMPRASHAD SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHHURRA
|
CH-16-014-011-003/41
()
|
3316014000NRG23011020220939880
|
03/10/2022
|
kartik ram
|
3316014WL0024754
|
kartik ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768368
|
|
Mr. KARTIK S/O GUNITRAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
CHHURRA
|
CH-16-014-011-003/41
()
|
3316014000NRG23011020220939881
|
03/10/2022
|
romila
|
3316014WL0024754
|
romila
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768367
|
|
Mrs. ROMILA BAI W/O KARTIK RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHURRA
|
CH-16-014-011-003/63
()
|
3316014000NRG23011020220939883
|
03/10/2022
|
kuntilal
|
3316014WL0024754
|
kuntilal
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768292
|
|
Mrs. KUNTI BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
CHHURRA
|
CH-16-014-011-003/8-A
()
|
3316014000NRG23011020220939886
|
03/10/2022
|
dhaneshwari
|
3316014WL0024754
|
dhaneshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768384
|
|
Mrs. DHANESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHURRA
|
CH-16-014-011-003/8-A
()
|
3316014000NRG23011020220939885
|
03/10/2022
|
gajjidar
|
3316014WL0024754
|
gajjidar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768385
|
|
Mr. GAJJIDAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHURRA
|
CH-16-014-011-003/82-b
()
|
3316014000NRG23011020220939887
|
03/10/2022
|
tulsing
|
3316014WL0024754
|
tulsing
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768337
|
|
Mr. TUL SINGH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
CHHURRA
|
CH-16-014-011-003/86
()
|
3316014000NRG23011020220939888
|
03/10/2022
|
fulbasn
|
3316014WL0024754
|
fulbasn
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768387
|
|
Mrs. FULBASAN BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
CHHURRA
|
CH-16-014-011-003/86-A
()
|
3316014000NRG23011020220939889
|
03/10/2022
|
guman shing
|
3316014WL0024754
|
guman shing
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768291
|
|
GUMAN CHAUHAN SO BALARAM CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
CHHURRA
|
CH-16-014-011-003/86-A
()
|
3316014000NRG23011020220939890
|
03/10/2022
|
khileshwari
|
3316014WL0024754
|
khileshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768388
|
|
Mrs. KHILESHWARI BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
CHHURRA
|
CH-16-014-011-003/95
()
|
3316014000NRG23011020220939892
|
03/10/2022
|
dewki bai
|
3316014WL0024754
|
dewki bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768398
|
|
Mrs. DEVAKI BAI SORI W/O Lt. LAXMI CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
CHHURRA
|
CH-16-014-012-001/102
()
|
3316014000NRG23031020220941521
|
03/10/2022
|
bhanupratap
|
3316014WL0024948
|
bhanupratap
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768344
|
|
Mr. BHANUPRATAP RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
CHHURRA
|
CH-16-014-012-001/102
()
|
3316014000NRG23031020220941520
|
03/10/2022
|
ram bai
|
3316014WL0024948
|
ram bai
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768373
|
|
Mrs. RAM BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
CHHURRA
|
CH-16-014-012-001/108-A
()
|
3316014000NRG23031020220941525
|
03/10/2022
|
bharat
|
3316014WL0024949
|
bharat
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768356
|
|
Mr. BHARAT RAM KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
CHHURRA
|
CH-16-014-012-001/108-A
()
|
3316014000NRG23031020220941526
|
03/10/2022
|
urmila
|
3316014WL0024949
|
urmila
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768350
|
|
Mrs. URMILA BAI KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
CHHURRA
|
CH-16-014-012-001/114
()
|
3316014000NRG23031020220941527
|
03/10/2022
|
lalbahadur
|
3316014WL0024949
|
lalbahadur
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768345
|
|
Mr. LAL BAHADUR RAM DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
CHHURRA
|
CH-16-014-012-001/120
()
|
3316014000NRG23031020220941528
|
03/10/2022
|
uttara
|
3316014WL0024949
|
uttara
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768379
|
|
Mrs. UTRA BAI DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
CHHURRA
|
CH-16-014-012-001/20
()
|
3316014000NRG23031020220941533
|
03/10/2022
|
dhaneshwari
|
3316014WL0024949
|
dhaneshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768309
|
|
Mrs. DHANESHWARI BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
CHHURRA
|
CH-16-014-012-001/3
()
|
3316014000NRG23031020220941534
|
03/10/2022
|
babulal
|
3316014WL0024949
|
babulal
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768362
|
|
Mr. BABULAL LAL KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
CHHURRA
|
CH-16-014-012-001/3
()
|
3316014000NRG23031020220941535
|
03/10/2022
|
kumari
|
3316014WL0024949
|
kumari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768318
|
|
Mrs. KUMARI BAI DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
CHHURRA
|
CH-16-014-012-001/51
()
|
3316014000NRG23031020220941537
|
03/10/2022
|
surja bai
|
3316014WL0024949
|
surja bai
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768322
|
|
Mrs. SURJA BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
CHHURRA
|
CH-16-014-012-001/59
()
|
3316014000NRG23031020220941538
|
03/10/2022
|
ganga ram
|
3316014WL0024949
|
ganga ram
|
00093
|
CRGB0000112
|
408
|
408
|
Processed
|
08/10/2022
|
|
5337768315
|
|
Mr. GANGA RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
CHHURRA
|
CH-16-014-012-001/59
()
|
3316014000NRG23031020220941539
|
03/10/2022
|
purnima bai
|
3316014WL0024949
|
purnima bai
|
00093
|
CRGB0000112
|
408
|
408
|
Processed
|
08/10/2022
|
|
5337768303
|
|
Mrs. PURNIMA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
CHHURRA
|
CH-16-014-012-001/66
()
|
3316014000NRG23031020220941523
|
03/10/2022
|
tij lal
|
3316014WL0024948
|
tij lal
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768317
|
|
Mr. TIJ LAL GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
CHHURRA
|
CH-16-014-012-001/69
()
|
3316014000NRG23031020220941540
|
03/10/2022
|
domar
|
3316014WL0024949
|
domar
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768321
|
|
Mr. DOMAR SINGH DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
CHHURRA
|
CH-16-014-012-001/72
()
|
3316014000NRG23031020220941542
|
03/10/2022
|
SHYAMA BAI
|
3316014WL0024949
|
SHYAMA BAI
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768416
|
|
Mr. SHYAMA BAI W/O MOHAN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
CHHURRA
|
CH-16-014-012-003/10
()
|
3316014000NRG23031020220941630
|
03/10/2022
|
dulari
|
3316014WL0024957
|
dulari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768372
|
|
Mrs. DULARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
CHHURRA
|
CH-16-014-012-003/100
()
|
3316014000NRG23031020220941631
|
03/10/2022
|
digeshwar
|
3316014WL0024957
|
digeshwar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768342
|
|
Mr. DIGESHWAR KUMAR BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
CHHURRA
|
CH-16-014-012-003/101
()
|
3316014000NRG23031020220941633
|
03/10/2022
|
Mohit ram
|
3316014WL0024957
|
Mohit ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768341
|
|
Mr. MOHIT KUMAR BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
CHHURRA
|
CH-16-014-012-003/11
()
|
3316014000NRG23031020220941636
|
03/10/2022
|
nilkanth
|
3316014WL0024957
|
nilkanth
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768355
|
|
Mr. NILKANTH RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
CHHURRA
|
CH-16-014-012-003/112
()
|
3316014000NRG23031020220941637
|
03/10/2022
|
prem lal
|
3316014WL0024957
|
prem lal
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768380
|
|
Mr. PREM LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
CHHURRA
|
CH-16-014-012-003/114
()
|
3316014000NRG23031020220941638
|
03/10/2022
|
radha bai
|
3316014WL0024957
|
radha bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768370
|
|
Mrs. RADHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
CHHURRA
|
CH-16-014-012-003/14
()
|
3316014000NRG23031020220941644
|
03/10/2022
|
hemin
|
3316014WL0024957
|
hemin
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768329
|
|
Mrs. HEMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
CHHURRA
|
CH-16-014-012-003/22
()
|
3316014000NRG23031020220941646
|
03/10/2022
|
Jamuna bai
|
3316014WL0024957
|
Jamuna bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768378
|
|
Mrs. JAMUNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
CHHURRA
|
CH-16-014-012-003/22
()
|
3316014000NRG23031020220941645
|
03/10/2022
|
maya ram
|
3316014WL0024957
|
maya ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768327
|
|
Mr. MAYA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
CHHURRA
|
CH-16-014-012-003/23
()
|
3316014000NRG23031020220941648
|
03/10/2022
|
DASODA
|
3316014WL0024957
|
DASODA
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768334
|
|
Mrs. DASHODA BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
CHHURRA
|
CH-16-014-012-003/23
()
|
3316014000NRG23031020220941647
|
03/10/2022
|
tuka ram
|
3316014WL0024957
|
tuka ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768375
|
|
Mr. TUKA RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
CHHURRA
|
CH-16-014-012-003/24
()
|
3316014000NRG23031020220941650
|
03/10/2022
|
ganesh
|
3316014WL0024957
|
ganesh
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768316
|
|
Mr. GANESH RAM BHINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
CHHURRA
|
CH-16-014-012-003/24
()
|
3316014000NRG23031020220941651
|
03/10/2022
|
sukalhin
|
3316014WL0024957
|
sukalhin
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768320
|
|
Mrs. SUKALHIN BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
CHHURRA
|
CH-16-014-012-003/28
()
|
3316014000NRG23031020220941652
|
03/10/2022
|
nirmla
|
3316014WL0024957
|
nirmla
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768305
|
|
Mrs. NIRMLA BAI BHINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
CHHURRA
|
CH-16-014-012-003/34
()
|
3316014000NRG23031020220941660
|
03/10/2022
|
deva
|
3316014WL0024957
|
deva
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768343
|
|
Mr. DEWANAND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
CHHURRA
|
CH-16-014-012-003/37
()
|
3316014000NRG23031020220941661
|
03/10/2022
|
nand kumar
|
3316014WL0024957
|
nand kumar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768396
|
|
Mr. NAND KUMAR BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
CHHURRA
|
CH-16-014-012-003/39
()
|
3316014000NRG23031020220941664
|
03/10/2022
|
sohan
|
3316014WL0024957
|
sohan
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
08/10/2022
|
|
5337768325
|
|
Mr. SOHAN KUMAR BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
CHHURRA
|
CH-16-014-012-003/4
()
|
3316014000NRG23031020220941665
|
03/10/2022
|
dinu ram
|
3316014WL0024957
|
dinu ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768326
|
|
Mr. DINU RAM BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
CHHURRA
|
CH-16-014-012-003/44
()
|
3316014000NRG23031020220941667
|
03/10/2022
|
shahar singh
|
3316014WL0024957
|
shahar singh
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768319
|
|
Mr. SAHAR SINGH BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
CHHURRA
|
CH-16-014-012-003/46
()
|
3316014000NRG23031020220941668
|
03/10/2022
|
Panbai
|
3316014WL0024957
|
Panbai
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768410
|
|
PANBAI BARIHA W/O GHASIRAM
|
BANK OF BARODA(606985)
|
|
55
|
CHHURRA
|
CH-16-014-012-003/5
()
|
3316014000NRG23031020220941669
|
03/10/2022
|
dukhu ram
|
3316014WL0024957
|
dukhu ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768333
|
|
Mr. DUKHU RAM KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
CHHURRA
|
CH-16-014-012-003/51
()
|
3316014000NRG23031020220941670
|
03/10/2022
|
nawadai
|
3316014WL0024957
|
nawadai
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768302
|
|
Mrs. NAVA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
CHHURRA
|
CH-16-014-012-003/55
()
|
3316014000NRG23031020220941671
|
03/10/2022
|
nehru
|
3316014WL0024957
|
nehru
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
08/10/2022
|
|
5337768353
|
|
Mr. NEHARU RAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
CHHURRA
|
CH-16-014-012-003/61
()
|
3316014000NRG23031020220941676
|
03/10/2022
|
rambharosha
|
3316014WL0024957
|
rambharosha
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768323
|
|
Mr. RAM BHROSA BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
CHHURRA
|
CH-16-014-012-003/61
()
|
3316014000NRG23031020220941677
|
03/10/2022
|
sati bai
|
3316014WL0024957
|
sati bai
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768348
|
|
Mrs. SATI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
CHHURRA
|
CH-16-014-012-003/63
()
|
3316014000NRG23031020220941679
|
03/10/2022
|
tulshi bai
|
3316014WL0024957
|
tulshi bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768304
|
|
Mr. TULSI BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
CHHURRA
|
CH-16-014-012-003/64
()
|
3316014000NRG23031020220941680
|
03/10/2022
|
kachari bai
|
3316014WL0024957
|
kachari bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768328
|
|
Mrs. KACHRA BAI BHINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
CHHURRA
|
CH-16-014-012-003/65
()
|
3316014000NRG23031020220941681
|
03/10/2022
|
puniya bai
|
3316014WL0024957
|
puniya bai
|
00093
|
CRGB0000112
|
816
|
816
|
Processed
|
08/10/2022
|
|
5337768376
|
|
Mrs. PUNIYA BAI KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
CHHURRA
|
CH-16-014-012-003/7
()
|
3316014000NRG23031020220941684
|
03/10/2022
|
bahuri bai
|
3316014WL0024957
|
bahuri bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768306
|
|
Mrs. BAHURI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
CHHURRA
|
CH-16-014-012-003/7
()
|
3316014000NRG23031020220941683
|
03/10/2022
|
ramprashad
|
3316014WL0024957
|
ramprashad
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768324
|
|
Mr. RAM PRASAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
CHHURRA
|
CH-16-014-012-003/71
()
|
3316014000NRG23031020220941686
|
03/10/2022
|
kamin
|
3316014WL0024957
|
kamin
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768352
|
|
Mrs. KAMIN BAI KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
CHHURRA
|
CH-16-014-012-003/71
()
|
3316014000NRG23031020220941685
|
03/10/2022
|
sudhar
|
3316014WL0024957
|
sudhar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768311
|
|
Mr. SUDHAR SINGH KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
CHHURRA
|
CH-16-014-012-003/74
()
|
3316014000NRG23031020220941687
|
03/10/2022
|
uttra
|
3316014WL0024957
|
uttra
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768313
|
|
Mrs. UTTARA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
CHHURRA
|
CH-16-014-012-003/78
()
|
3316014000NRG23031020220941688
|
03/10/2022
|
padum
|
3316014WL0024957
|
padum
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768354
|
|
PADUMLAL BARHA S/O KASHIRAM
|
BANK OF BARODA(606985)
|
|
69
|
CHHURRA
|
CH-16-014-012-003/80
()
|
3316014000NRG23031020220941689
|
03/10/2022
|
punit
|
3316014WL0024957
|
punit
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768314
|
|
PUNIT RAM BARIHA
|
BANK OF BARODA(606985)
|
|
70
|
CHHURRA
|
CH-16-014-012-003/86
()
|
3316014000NRG23031020220941691
|
03/10/2022
|
santoshi
|
3316014WL0024957
|
santoshi
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768349
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
CHHURRA
|
CH-16-014-012-003/87
()
|
3316014000NRG23031020220941692
|
03/10/2022
|
ganesh
|
3316014WL0024957
|
ganesh
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768377
|
|
Mr. GANESH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
CHHURRA
|
CH-16-014-012-003/89
()
|
3316014000NRG23031020220941694
|
03/10/2022
|
duleshwari
|
3316014WL0024957
|
duleshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768413
|
|
Mrs. DULESHWARI BAI KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
CHHURRA
|
CH-16-014-012-003/89
()
|
3316014000NRG23031020220941693
|
03/10/2022
|
MAHESH
|
3316014WL0024957
|
MAHESH
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768412
|
|
Mr. MAHESH KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
CHHURRA
|
CH-16-014-012-003/94
()
|
3316014000NRG23031020220941695
|
03/10/2022
|
balmukund
|
3316014WL0024957
|
balmukund
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768347
|
|
Mr. BALMUKUND RAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
CHHURRA
|
CH-16-014-012-003/96
()
|
3316014000NRG23031020220941696
|
03/10/2022
|
anand
|
3316014WL0024957
|
anand
|
00093
|
CRGB0000112
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768312
|
|
Mr. ANAND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
CHHURRA
|
CH-16-014-012-003/96
()
|
3316014000NRG23031020220941697
|
03/10/2022
|
sukmotin
|
3316014WL0024957
|
sukmotin
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768351
|
|
Mrs. SUKMOTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
CHHURRA
|
CH-16-014-012-004/10
()
|
3316014000NRG23031020220941544
|
03/10/2022
|
nandkumar
|
3316014WL0024949
|
nandkumar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768366
|
|
NANDKUMAR GOND SO JOHAN GOND
|
BANK OF BARODA(606985)
|
|
78
|
CHHURRA
|
CH-16-014-012-004/10
()
|
3316014000NRG23031020220941545
|
03/10/2022
|
suruj bai
|
3316014WL0024949
|
suruj bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768296
|
|
Mrs. SURUJ BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
CHHURRA
|
CH-16-014-012-004/12
()
|
3316014000NRG23031020220941546
|
03/10/2022
|
koushilya
|
3316014WL0024949
|
koushilya
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768294
|
|
Mrs. KAUSHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
CHHURRA
|
CH-16-014-012-004/18
()
|
3316014000NRG23031020220941549
|
03/10/2022
|
budhiyarin
|
3316014WL0024949
|
budhiyarin
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768293
|
|
Mrs. BHUDHIYARIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
CHHURRA
|
CH-16-014-012-004/18
()
|
3316014000NRG23031020220941548
|
03/10/2022
|
ghanshyam
|
3316014WL0024949
|
ghanshyam
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768298
|
|
Mr. GHANSHYAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
CHHURRA
|
CH-16-014-012-004/2
()
|
3316014000NRG23031020220941551
|
03/10/2022
|
lachchhani
|
3316014WL0024949
|
lachchhani
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768301
|
|
Mrs. LAKSHNI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
CHHURRA
|
CH-16-014-012-004/2
()
|
3316014000NRG23031020220941550
|
03/10/2022
|
shankar lal
|
3316014WL0024949
|
shankar lal
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768300
|
|
Mr. SHANKAR LAL GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
CHHURRA
|
CH-16-014-012-004/20
()
|
3316014000NRG23031020220941553
|
03/10/2022
|
pancho
|
3316014WL0024949
|
pancho
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768332
|
|
Mrs. PANCHO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
CHHURRA
|
CH-16-014-012-004/22
()
|
3316014000NRG23031020220941554
|
03/10/2022
|
bali ram
|
3316014WL0024949
|
bali ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768393
|
|
Mr. BALI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
CHHURRA
|
CH-16-014-012-004/22
()
|
3316014000NRG23031020220941555
|
03/10/2022
|
motin
|
3316014WL0024949
|
motin
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768346
|
|
Mrs. MOTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
CHHURRA
|
CH-16-014-012-004/23
()
|
3316014000NRG23031020220941556
|
03/10/2022
|
puran
|
3316014WL0024949
|
puran
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768297
|
|
Mr. PURAN RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
CHHURRA
|
CH-16-014-012-004/23
()
|
3316014000NRG23031020220941557
|
03/10/2022
|
radhika
|
3316014WL0024949
|
radhika
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768299
|
|
Mr. RADHIKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
CHHURRA
|
CH-16-014-012-004/29
()
|
3316014000NRG23031020220941558
|
03/10/2022
|
bharat
|
3316014WL0024949
|
bharat
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768382
|
|
Mr. BHARAT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
CHHURRA
|
CH-16-014-012-004/36
()
|
3316014000NRG23031020220941560
|
03/10/2022
|
digam
|
3316014WL0024949
|
digam
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768295
|
|
Mr. DIGAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
CHHURRA
|
CH-16-014-012-004/38
()
|
3316014000NRG23031020220941561
|
03/10/2022
|
hira singh
|
3316014WL0024949
|
hira singh
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768394
|
|
Mr. HIRA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
CHHURRA
|
CH-16-014-012-004/38
()
|
3316014000NRG23031020220941562
|
03/10/2022
|
revti bai
|
3316014WL0024949
|
revti bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768395
|
|
Mrs. REWATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
CHHURRA
|
CH-16-014-012-004/43
()
|
3316014000NRG23031020220941567
|
03/10/2022
|
budhu ram
|
3316014WL0024949
|
budhu ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768310
|
|
Mr. BHUDHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
CHHURRA
|
CH-16-014-012-004/43
()
|
3316014000NRG23031020220941568
|
03/10/2022
|
dhaneshwari
|
3316014WL0024949
|
dhaneshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768383
|
|
Mrs. DGANESHWARI BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
CHHURRA
|
CH-16-014-012-004/45
()
|
3316014000NRG23031020220941569
|
03/10/2022
|
rameshwar
|
3316014WL0024949
|
rameshwar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768358
|
|
MR RAMESHVAR MARKAAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHURRA
|
CH-16-014-012-004/45
()
|
3316014000NRG23031020220941570
|
03/10/2022
|
rekha
|
3316014WL0024949
|
rekha
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768364
|
|
Mrs. REKHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
CHHURRA
|
CH-16-014-012-004/52
()
|
3316014000NRG23031020220941572
|
03/10/2022
|
kunti
|
3316014WL0024949
|
kunti
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768381
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
CHHURRA
|
CH-16-014-012-004/54
()
|
3316014000NRG23031020220941574
|
03/10/2022
|
santosh
|
3316014WL0024949
|
santosh
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768363
|
|
Mr. SANTOSH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
CHHURRA
|
CH-16-014-012-004/61
()
|
3316014000NRG23031020220941576
|
03/10/2022
|
bimla
|
3316014WL0024949
|
bimla
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768397
|
|
Mrs. BIMALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
CHHURRA
|
CH-16-014-012-004/61
()
|
3316014000NRG23031020220941575
|
03/10/2022
|
dasru
|
3316014WL0024949
|
dasru
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768357
|
|
Mr. DASARU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
CHHURRA
|
CH-16-014-012-004/62
()
|
3316014000NRG23031020220941577
|
03/10/2022
|
moti
|
3316014WL0024949
|
moti
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768308
|
|
Mr. MOTI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
CHHURRA
|
CH-16-014-012-004/62
()
|
3316014000NRG23031020220941578
|
03/10/2022
|
tejan
|
3316014WL0024949
|
tejan
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768307
|
|
Mrs. TEJAN BAI BHINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
CHHURRA
|
CH-16-014-012-004/65
()
|
3316014000NRG23031020220941579
|
03/10/2022
|
chitrekha
|
3316014WL0024949
|
chitrekha
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768338
|
|
Mrs. CHITREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
CHHURRA
|
CH-16-014-012-004/79
()
|
3316014000NRG23031020220941582
|
03/10/2022
|
khageshwar
|
3316014WL0024949
|
khageshwar
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768339
|
|
Mr. KHAGESHWAR RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
CHHURRA
|
CH-16-014-012-004/8
()
|
3316014000NRG23031020220941583
|
03/10/2022
|
bodhan
|
3316014WL0024949
|
bodhan
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768290
|
|
Mr. BODHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
CHHURRA
|
CH-16-014-012-004/8
()
|
3316014000NRG23031020220941584
|
03/10/2022
|
kuleshwari
|
3316014WL0024949
|
kuleshwari
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768392
|
|
Mrs. FULESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
CHHURRA
|
CH-16-014-012-004/84
()
|
3316014000NRG23031020220941585
|
03/10/2022
|
chain singh
|
3316014WL0024949
|
chain singh
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768340
|
|
Mr. CHAIN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
CHHURRA
|
CH-16-014-012-004/87
()
|
3316014000NRG23031020220941586
|
03/10/2022
|
bhanu ram
|
3316014WL0024949
|
bhanu ram
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768365
|
|
Mr. BHANU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
CHHURRA
|
CH-16-014-012-004/9
()
|
3316014000NRG23031020220941587
|
03/10/2022
|
human bai
|
3316014WL0024949
|
human bai
|
00093
|
CRGB0000112
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768331
|
|
Mrs. UMAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
CHHURRA
|
CH-16-014-013-001/102
()
|
3316014000NRG23031020220940497
|
03/10/2022
|
namdev
|
3316014WL0024826
|
namdev
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768369
|
|
Mr. NAMDEV RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
CHHURRA
|
CH-16-014-013-001/107
()
|
3316014000NRG23031020220940499
|
03/10/2022
|
umrao
|
3316014WL0024826
|
umrao
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768361
|
|
Mr. UMRAV RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
CHHURRA
|
CH-16-014-013-001/113
()
|
3316014000NRG23031020220940500
|
03/10/2022
|
DILIP
|
3316014WL0024826
|
DILIP
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768415
|
|
Mr. DILIP KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
CHHURRA
|
CH-16-014-013-001/261
()
|
3316014000NRG23031020220940506
|
03/10/2022
|
Ramcharan
|
3316014WL0024826
|
Ramcharan
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768371
|
|
Mr. RAMCHARAN RAM SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
CHHURRA
|
CH-16-014-013-001/291
()
|
3316014000NRG23031020220940507
|
03/10/2022
|
MANHAR
|
3316014WL0024826
|
MANHAR
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768414
|
|
Mr. MANHAR RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
CHHURRA
|
CH-16-014-013-001/9
()
|
3316014000NRG23031020220940508
|
03/10/2022
|
siya ram
|
3316014WL0024826
|
siya ram
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768360
|
|
Mr. STYARAM RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
CHHURRA
|
CH-16-014-031-001/162
()
|
3316014000NRG23031020220940516
|
03/10/2022
|
mohan
|
3316014WL0024828
|
mohan
|
00093
|
CRGB0000112
|
772
|
772
|
Processed
|
08/10/2022
|
|
5337768335
|
|
Mr. MOHAN LAL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
CHHURRA
|
CH-16-014-051-001/106
()
|
3316014000NRG23031020220940906
|
03/10/2022
|
HARISHCHANDRA
|
3316014WL0024878
|
HARISHCHANDRA
|
00093
|
CRGB0000112
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768411
|
|
Mr. HARISHCHANDRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
CHHURRA
|
CH-16-014-051-001/108-C
()
|
3316014000NRG23031020220940909
|
03/10/2022
|
sant ram
|
3316014WL0024878
|
sant ram
|
00093
|
CRGB0000112
|
600
|
600
|
Processed
|
08/10/2022
|
|
5337768330
|
|
Mr. SANT RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
CHHURRA
|
CH-16-014-051-001/190-A
()
|
3316014000NRG23031020220940910
|
03/10/2022
|
SOBHAN
|
3316014WL0024878
|
SOBHAN
|
00093
|
CRGB0000112
|
1000
|
1000
|
Processed
|
08/10/2022
|
|
5337768374
|
|
SHOBHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134192
|
134192
|
|
|
|
|
|
|
|
|
120
|
CHHURRA
|
CH-16-014-012-003/105
()
|
3316014000NRG23031020220941635
|
03/10/2022
|
chain singh
|
3316014WL0024957
|
chain singh
|
00354
|
PUNB0105900
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768402
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHHURRA
|
CH-16-014-012-003/32
()
|
3316014000NRG23031020220941658
|
03/10/2022
|
Sant ram
|
3316014WL0024957
|
Sant ram
|
00354
|
PUNB0105900
|
612
|
612
|
Processed
|
08/10/2022
|
|
5337768406
|
|
SANT RAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHHURRA
|
CH-16-014-012-003/32
()
|
3316014000NRG23031020220941659
|
03/10/2022
|
Sukhbai
|
3316014WL0024957
|
Sukhbai
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5337768405
|
|
SUKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHHURRA
|
CH-16-014-012-003/55
()
|
3316014000NRG23031020220941672
|
03/10/2022
|
rukhamani bai
|
3316014WL0024957
|
rukhamani bai
|
00354
|
PUNB0105900
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768403
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHHURRA
|
CH-16-014-012-003/6
()
|
3316014000NRG23031020220941674
|
03/10/2022
|
Budhuram
|
3316014WL0024957
|
Budhuram
|
00354
|
PUNB0105900
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768404
|
|
BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
CHHURRA
|
CH-16-014-011-003/72
()
|
3316014000NRG23011020220939884
|
03/10/2022
|
GIRWAR
|
3316014WL0024754
|
GIRWAR
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768401
|
|
MR GIRVAR LAL NAGESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHURRA
|
CH-16-014-011-003/92
()
|
3316014000NRG23011020220939891
|
03/10/2022
|
BRMHA SINGH
|
3316014WL0024754
|
BRMHA SINGH
|
00415
|
SBIN0005771
|
1224
|
1224
|
Rejected
|
08/10/2022
|
|
5337768399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
CHHURRA
|
CH-16-014-012-004/41
()
|
3316014000NRG23031020220941564
|
03/10/2022
|
niripa
|
3316014WL0024949
|
niripa
|
00415
|
SBIN0005771
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5337768289
|
|
MS NIRIPA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHURRA
|
CH-16-014-013-001/105
()
|
3316014000NRG23031020220940498
|
03/10/2022
|
surendr
|
3316014WL0024826
|
surendr
|
00415
|
SBIN0005771
|
1200
|
1200
|
Processed
|
08/10/2022
|
|
5337768400
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147188
|
147188
|
|
|
|
|
|
|
|