|
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
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG25160520240350874
|
16/05/2024
|
MUNNA
|
3305006WL019014
|
MUNNA
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085121
|
|
Mr. MUNNA KUMAR S/O AGHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-023-001/171
(Dhodhagaon)
|
3305006000NRG25160520240350875
|
16/05/2024
|
shanti
|
3305006WL019014
|
shanti
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085182
|
|
Mrs. SHANTI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-023-001/179
(Dhodhagaon)
|
3305006000NRG25160520240350876
|
16/05/2024
|
SUKH SAI
|
3305006WL019014
|
SUKH SAI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085179
|
|
Mr. SUKHSAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-023-001/185
(Dhodhagaon)
|
3305006000NRG25160520240350877
|
16/05/2024
|
VISUN
|
3305006WL019014
|
VISUN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085128
|
|
BISHUN RAM S/O JAGMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-023-001/188
(Dhodhagaon)
|
3305006000NRG25160520240350878
|
16/05/2024
|
Anil
|
3305006WL019014
|
Anil
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085184
|
|
Mr. Anil Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-023-001/190
(Dhodhagaon)
|
3305006000NRG25160520240350879
|
16/05/2024
|
batul
|
3305006WL019014
|
batul
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110085133
|
|
Batul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SITAPUR
|
CH-05-006-023-001/230
(Dhodhagaon)
|
3305006000NRG25160520240350885
|
16/05/2024
|
JAYNATH
|
3305006WL019014
|
JAYNATH
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085147
|
|
Mr. JAYNATH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-023-001/231
(Dhodhagaon)
|
3305006000NRG25160520240350886
|
16/05/2024
|
RFAIL
|
3305006WL019014
|
RFAIL
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085137
|
|
RAFAIL S/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-023-001/232
(Dhodhagaon)
|
3305006000NRG25160520240350887
|
16/05/2024
|
MOHAN
|
3305006WL019014
|
MOHAN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085136
|
|
MOHAN S/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-023-001/233
(Dhodhagaon)
|
3305006000NRG25160520240350888
|
16/05/2024
|
JOMAN
|
3305006WL019014
|
JOMAN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085145
|
|
Mr. JOMAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-023-001/234
(Dhodhagaon)
|
3305006000NRG25160520240350889
|
16/05/2024
|
JUGSAI
|
3305006WL019014
|
JUGSAI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085150
|
|
Mr. JUGSAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-023-001/234
(Dhodhagaon)
|
3305006000NRG25160520240350890
|
16/05/2024
|
KAMLA
|
3305006WL019014
|
KAMLA
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085159
|
|
Kamalavati Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SITAPUR
|
CH-05-006-023-001/236
(Dhodhagaon)
|
3305006000NRG25160520240350891
|
16/05/2024
|
Herman
|
3305006WL019014
|
Herman
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085167
|
|
Mr. HERMAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-023-001/241
(Dhodhagaon)
|
3305006000NRG25160520240350892
|
16/05/2024
|
CHANDRABHAN
|
3305006WL019014
|
CHANDRABHAN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085129
|
|
CHANDRABHAN S/O PARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-023-001/242
(Dhodhagaon)
|
3305006000NRG25160520240350893
|
16/05/2024
|
jayanti
|
3305006WL019014
|
jayanti
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085144
|
|
Mrs. JAYMANI LAKRA wo BASANT KUMAR LAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-023-001/251
(Dhodhagaon)
|
3305006000NRG25160520240350896
|
16/05/2024
|
chhabila
|
3305006WL019014
|
chhabila
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085165
|
|
Mrs. CHABILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-023-001/251
(Dhodhagaon)
|
3305006000NRG25160520240350895
|
16/05/2024
|
NANDLAL
|
3305006WL019014
|
NANDLAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085166
|
|
Nandlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SITAPUR
|
CH-05-006-023-001/271
(Dhodhagaon)
|
3305006000NRG25160520240350897
|
16/05/2024
|
SANIYARO
|
3305006WL019014
|
SANIYARO
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085160
|
|
Mrs. SANIYARO TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-023-001/273
(Dhodhagaon)
|
3305006000NRG25160520240350898
|
16/05/2024
|
MEVALAL
|
3305006WL019014
|
MEVALAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085157
|
|
Mr. MEVA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-023-001/276
(Dhodhagaon)
|
3305006000NRG25160520240350899
|
16/05/2024
|
BOLAN
|
3305006WL019014
|
BOLAN
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110085125
|
|
BOLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-023-001/278
(Dhodhagaon)
|
3305006000NRG25160520240350900
|
16/05/2024
|
BUDHIYAR
|
3305006WL019014
|
BUDHIYAR
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085138
|
|
BUDHIYAR SAY KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-023-001/279
(Dhodhagaon)
|
3305006000NRG25160520240350901
|
16/05/2024
|
anima
|
3305006WL019014
|
anima
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085148
|
|
Mrs. ANIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-023-001/279
(Dhodhagaon)
|
3305006000NRG25160520240350902
|
16/05/2024
|
santosh
|
3305006WL019014
|
santosh
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085149
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-023-001/281-B
(Dhodhagaon)
|
3305006000NRG25160520240350903
|
16/05/2024
|
krishna
|
3305006WL019014
|
krishna
|
00093
|
CRGB0006048
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4110085127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SITAPUR
|
CH-05-006-023-001/41
(Dhodhagaon)
|
3305006000NRG25160520240350904
|
16/05/2024
|
ALAT RAM
|
3305006WL019014
|
ALAT RAM
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085135
|
|
ALAT RAM S/O GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-023-001/410
(Dhodhagaon)
|
3305006000NRG25160520240350905
|
16/05/2024
|
MUKDEV
|
3305006WL019014
|
MUKDEV
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085146
|
|
Mr. MUKDEV EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-023-001/411
(Dhodhagaon)
|
3305006000NRG25160520240350906
|
16/05/2024
|
SANAK SAI
|
3305006WL019014
|
SANAK SAI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085154
|
|
SANAK SAY EKKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG25160520240350907
|
16/05/2024
|
RUBEN
|
3305006WL019014
|
RUBEN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085152
|
|
Mr. RUBEN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-023-001/48
(Dhodhagaon)
|
3305006000NRG25160520240350910
|
16/05/2024
|
MANMATI
|
3305006WL019014
|
MANMATI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085183
|
|
Mrs. MANMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-023-001/55
(Dhodhagaon)
|
3305006000NRG25160520240350914
|
16/05/2024
|
amir
|
3305006WL019014
|
amir
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085132
|
|
Amirsay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SITAPUR
|
CH-05-006-023-001/55
(Dhodhagaon)
|
3305006000NRG25160520240350913
|
16/05/2024
|
ROSHAN
|
3305006WL019014
|
ROSHAN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085169
|
|
Mr. ROSHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-023-001/758
(Dhodhagaon)
|
3305006000NRG25160520240350917
|
16/05/2024
|
RAJNATH
|
3305006WL019014
|
RAJNATH
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085153
|
|
Rajnath Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SITAPUR
|
CH-05-006-023-001/764
(Dhodhagaon)
|
3305006000NRG25160520240350919
|
16/05/2024
|
SUMAN
|
3305006WL019014
|
SUMAN
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085158
|
|
Mr. SUMAN KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-023-001/766
(Dhodhagaon)
|
3305006000NRG25160520240350920
|
16/05/2024
|
Budhiyasai
|
3305006WL019014
|
Budhiyasai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110085172
|
|
Mr. BUDHIYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-023-001/802-A
(Dhodhagaon)
|
3305006000NRG25160520240350922
|
16/05/2024
|
Gulpati
|
3305006WL019014
|
Gulpati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110085151
|
|
Gulpati Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SITAPUR
|
CH-05-006-023-001/843
(Dhodhagaon)
|
3305006000NRG25160520240350926
|
16/05/2024
|
TULSI
|
3305006WL019014
|
TULSI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085162
|
|
Mr. TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-023-001/846
(Dhodhagaon)
|
3305006000NRG25160520240350927
|
16/05/2024
|
kamla
|
3305006WL019014
|
kamla
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085161
|
|
Kamla Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SITAPUR
|
CH-05-006-023-001/855
(Dhodhagaon)
|
3305006000NRG25160520240350930
|
16/05/2024
|
dasinta
|
3305006WL019014
|
dasinta
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085171
|
|
Dasinta Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SITAPUR
|
CH-05-006-023-001/868
(Dhodhagaon)
|
3305006000NRG25160520240350931
|
16/05/2024
|
anis
|
3305006WL019014
|
anis
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085176
|
|
Mr. ANISH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-023-001/941
(Dhodhagaon)
|
3305006000NRG25160520240350933
|
16/05/2024
|
sukul
|
3305006WL019014
|
sukul
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085130
|
|
Mr. SUKUL so SANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
41
|
SITAPUR
|
CH-05-006-023-001/225
(Dhodhagaon)
|
3305006000NRG25160520240350880
|
16/05/2024
|
KAPOOR
|
3305006WL019014
|
KAPOOR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085131
|
|
Mr. KAPUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SITAPUR
|
CH-05-006-023-001/225
(Dhodhagaon)
|
3305006000NRG25160520240350881
|
16/05/2024
|
LALMATI
|
3305006WL019014
|
LALMATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085170
|
|
Mrs. LALMANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SITAPUR
|
CH-05-006-023-001/225-A
(Dhodhagaon)
|
3305006000NRG25160520240350883
|
16/05/2024
|
ANJALI
|
3305006WL019014
|
ANJALI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085168
|
|
Mrs. ANJLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-023-001/225-A
(Dhodhagaon)
|
3305006000NRG25160520240350882
|
16/05/2024
|
DULARSAI
|
3305006WL019014
|
DULARSAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085143
|
|
Mr. DULAR SO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-023-001/226
(Dhodhagaon)
|
3305006000NRG25160520240350884
|
16/05/2024
|
KALAKSAI
|
3305006WL019014
|
KALAKSAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110085140
|
|
Mr. KALAK SAI so MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SITAPUR
|
CH-05-006-023-001/249
(Dhodhagaon)
|
3305006000NRG25160520240350894
|
16/05/2024
|
SUNITA
|
3305006WL019014
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110085180
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SITAPUR
|
CH-05-006-023-001/423
(Dhodhagaon)
|
3305006000NRG25160520240350909
|
16/05/2024
|
RAMPRASAD
|
3305006WL019014
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085156
|
|
Mr. RAMPRASAD KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SITAPUR
|
CH-05-006-023-001/49
(Dhodhagaon)
|
3305006000NRG25160520240350911
|
16/05/2024
|
JITAN
|
3305006WL019014
|
JITAN
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110085134
|
|
JITAN RAM S/O BUDI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SITAPUR
|
CH-05-006-023-001/50
(Dhodhagaon)
|
3305006000NRG25160520240350912
|
16/05/2024
|
jhunki
|
3305006WL019014
|
jhunki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085164
|
|
Mrs. CHUNKI KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SITAPUR
|
CH-05-006-023-001/63
(Dhodhagaon)
|
3305006000NRG25160520240350915
|
16/05/2024
|
JAGU
|
3305006WL019014
|
JAGU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085155
|
|
Mr. JAGU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SITAPUR
|
CH-05-006-023-001/761
(Dhodhagaon)
|
3305006000NRG25160520240350918
|
16/05/2024
|
PRABHU
|
3305006WL019014
|
PRABHU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085163
|
|
Mr. PRABHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
SITAPUR
|
CH-05-006-023-001/820
(Dhodhagaon)
|
3305006000NRG25160520240350923
|
16/05/2024
|
BASANT
|
3305006WL019014
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085181
|
|
Basant Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SITAPUR
|
CH-05-006-023-001/822
(Dhodhagaon)
|
3305006000NRG25160520240350924
|
16/05/2024
|
LIBNUSH
|
3305006WL019014
|
LIBNUSH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085177
|
|
Mr. LIBNUS LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SITAPUR
|
CH-05-006-023-001/830
(Dhodhagaon)
|
3305006000NRG25160520240350925
|
16/05/2024
|
jemsh
|
3305006WL019014
|
jemsh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085178
|
|
Mr. JEMS LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SITAPUR
|
CH-05-006-023-001/850
(Dhodhagaon)
|
3305006000NRG25160520240350929
|
16/05/2024
|
sudhiyar
|
3305006WL019014
|
sudhiyar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085139
|
|
Mr. SUDHIYAR XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SITAPUR
|
CH-05-006-023-001/919
(Dhodhagaon)
|
3305006000NRG25160520240350932
|
16/05/2024
|
adhansay
|
3305006WL019014
|
adhansay
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085126
|
|
AGHAN SAI so PUNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
57
|
SITAPUR
|
CH-05-006-023-001/995
(Dhodhagaon)
|
3305006000NRG25160520240350936
|
16/05/2024
|
kaushalya minj
|
3305006WL019014
|
kaushalya minj
|
00354
|
PUNB0768300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085142
|
|
MS KOSILIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
SITAPUR
|
CH-05-006-023-001/778
(Dhodhagaon)
|
3305006000NRG25160520240350921
|
16/05/2024
|
ajay kumar
|
3305006WL019014
|
ajay kumar
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085122
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SITAPUR
|
CH-05-006-023-001/846
(Dhodhagaon)
|
3305006000NRG25160520240350928
|
16/05/2024
|
samual
|
3305006WL019014
|
samual
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085123
|
|
Samuel Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SITAPUR
|
CH-05-006-023-001/994
(Dhodhagaon)
|
3305006000NRG25160520240350935
|
16/05/2024
|
vikash toppo
|
3305006WL019014
|
vikash toppo
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110085124
|
|
Mr. VIKAS TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
61
|
SITAPUR
|
CH-05-006-023-001/168
(Dhodhagaon)
|
3305006000NRG25160520240350873
|
16/05/2024
|
DEVNARAYAN
|
3305006WL019014
|
DEVNARAYAN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4110085141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SITAPUR
|
CH-05-006-023-001/422
(Dhodhagaon)
|
3305006000NRG25160520240350908
|
16/05/2024
|
MEENA
|
3305006WL019014
|
MEENA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110085174
|
|
Mina Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SITAPUR
|
CH-05-006-023-001/757
(Dhodhagaon)
|
3305006000NRG25160520240350916
|
16/05/2024
|
amrit minj
|
3305006WL019014
|
amrit minj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085175
|
|
Amrit Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SITAPUR
|
CH-05-006-023-001/961
(Dhodhagaon)
|
3305006000NRG25160520240350934
|
16/05/2024
|
iliyas khess
|
3305006WL019014
|
iliyas khess
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110085173
|
|
Iliyas Khess
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81405
|
81405
|
|
|
|
|
|
|
|