|
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
|
UDAIPUR
|
CH-05-003-024-001/90-A
(Mudgoan)
|
3305003000NRG25080420240000864
|
08/04/2024
|
Budheshwar
|
3305003WL000167
|
Budheshwar
|
00089
|
CBIN0281553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350822
|
|
MR BUDHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-024-001/10
(Mudgoan)
|
3305003000NRG25080420240000805
|
08/04/2024
|
Puja
|
3305003WL000167
|
Puja
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350881
|
|
Mrs. PUJA PUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-024-001/10-A
(Mudgoan)
|
3305003000NRG25080420240000806
|
08/04/2024
|
Ram Bai
|
3305003WL000167
|
Ram Bai
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350882
|
|
Mrs. RAM BAI WO GHUR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-024-001/11-A
(Mudgoan)
|
3305003000NRG25080420240000807
|
08/04/2024
|
Sukhnandan Pando
|
3305003WL000167
|
Sukhnandan Pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350845
|
|
SHUKHNANDAN S/O ATWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-024-001/14
(Mudgoan)
|
3305003000NRG25080420240000813
|
08/04/2024
|
Anita Bai
|
3305003WL000167
|
Anita Bai
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350880
|
|
Mrs. AMITA BAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-024-001/15-A
(Mudgoan)
|
3305003000NRG25080420240000816
|
08/04/2024
|
Shivkumari
|
3305003WL000167
|
Shivkumari
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350831
|
|
Mrs. SHIV KUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-024-001/16-B
(Mudgoan)
|
3305003000NRG25080420240000817
|
08/04/2024
|
Bandhan pando
|
3305003WL000167
|
Bandhan pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350833
|
|
BANDHAN RAM S/O GHASI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-024-001/18-A
(Mudgoan)
|
3305003000NRG25080420240000819
|
08/04/2024
|
Munni Bai
|
3305003WL000167
|
Munni Bai
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350837
|
|
Mrs. MUNNI BAI PANDO W/O SHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-024-001/18-A
(Mudgoan)
|
3305003000NRG25080420240000818
|
08/04/2024
|
SANI RAM
|
3305003WL000167
|
SANI RAM
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350826
|
|
Mr. SUNI RAM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-024-001/185-B
(Mudgoan)
|
3305003000NRG25080420240000821
|
08/04/2024
|
Hirmaniya
|
3305003WL000167
|
Hirmaniya
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350848
|
|
Mrs. HIRMANIYA HIRAMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-024-001/185-B
(Mudgoan)
|
3305003000NRG25080420240000820
|
08/04/2024
|
JAYPAL PANDO
|
3305003WL000167
|
JAYPAL PANDO
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350867
|
|
Mr. JAIPAL JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-024-001/19-A
(Mudgoan)
|
3305003000NRG25080420240000822
|
08/04/2024
|
Devmun pando
|
3305003WL000167
|
Devmun pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350843
|
|
DEOMUN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-024-001/19-A
(Mudgoan)
|
3305003000NRG25080420240000824
|
08/04/2024
|
Maniram
|
3305003WL000167
|
Maniram
|
00093
|
CRGB0006028
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3122350886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-024-001/19-A
(Mudgoan)
|
3305003000NRG25080420240000823
|
08/04/2024
|
Ram bai pando
|
3305003WL000167
|
Ram bai pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350846
|
|
Mrs. RAM BAI W/O DEOMUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-024-001/26-C
(Mudgoan)
|
3305003000NRG25080420240000834
|
08/04/2024
|
Ramkumari Miree
|
3305003WL000167
|
Ramkumari Miree
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350844
|
|
Mrs. RAMKUMARI RAMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-024-001/26-C
(Mudgoan)
|
3305003000NRG25080420240000833
|
08/04/2024
|
Salman Miree
|
3305003WL000167
|
Salman Miree
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350832
|
|
Mr. SALMAN SINGH S/O BODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-024-001/287
(Mudgoan)
|
3305003000NRG25080420240000837
|
08/04/2024
|
Lilavati
|
3305003WL000167
|
Lilavati
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350887
|
|
Mrs. LILAVATI LILAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-024-001/3
(Mudgoan)
|
3305003000NRG25080420240000839
|
08/04/2024
|
bifiya Pando
|
3305003WL000167
|
bifiya Pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3122350879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-024-001/3
(Mudgoan)
|
3305003000NRG25080420240000838
|
08/04/2024
|
DEVNANDAN
|
3305003WL000167
|
DEVNANDAN
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350853
|
|
DEVNANDAN SO ATVAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-024-001/515
(Mudgoan)
|
3305003000NRG25080420240000847
|
08/04/2024
|
Anita
|
3305003WL000167
|
Anita
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350830
|
|
Mrs. ANITA BAI PANDO W/O SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-024-001/515
(Mudgoan)
|
3305003000NRG25080420240000846
|
08/04/2024
|
Sumelal Pando
|
3305003WL000167
|
Sumelal Pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3122350885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
UDAIPUR
|
CH-05-003-024-001/517
(Mudgoan)
|
3305003000NRG25080420240000850
|
08/04/2024
|
Bilash Pando
|
3305003WL000167
|
Bilash Pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350888
|
|
Mr. BILAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-024-001/517
(Mudgoan)
|
3305003000NRG25080420240000851
|
08/04/2024
|
Sukhmaniya
|
3305003WL000167
|
Sukhmaniya
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350878
|
|
Mrs. SUKHMANIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-024-001/518
(Mudgoan)
|
3305003000NRG25080420240000853
|
08/04/2024
|
Bandhani
|
3305003WL000167
|
Bandhani
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350839
|
|
Mrs. BANDHANI BANDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-024-001/518
(Mudgoan)
|
3305003000NRG25080420240000852
|
08/04/2024
|
Manoj Pando
|
3305003WL000167
|
Manoj Pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350838
|
|
Mr. MANOJ PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-024-001/520
(Mudgoan)
|
3305003000NRG25080420240000854
|
08/04/2024
|
Dipa Pando
|
3305003WL000167
|
Dipa Pando
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350849
|
|
Mrs. ETVARO SINGH CHAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-024-001/528
(Mudgoan)
|
3305003000NRG25080420240000856
|
08/04/2024
|
Jhumkeli
|
3305003WL000167
|
Jhumkeli
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350884
|
|
Mrs. JHUMKELI JHUMKELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-024-001/528
(Mudgoan)
|
3305003000NRG25080420240000855
|
08/04/2024
|
Jira Lal
|
3305003WL000167
|
Jira Lal
|
00093
|
CRGB0006028
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350883
|
|
Mr. JIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
29
|
UDAIPUR
|
CH-05-003-024-001/516
(Mudgoan)
|
3305003000NRG25080420240000848
|
08/04/2024
|
Devsai Pando
|
3305003WL000167
|
Devsai Pando
|
00093
|
CRGB0006069
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350834
|
|
DEV CHAND S/O BISHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-024-001/516
(Mudgoan)
|
3305003000NRG25080420240000849
|
08/04/2024
|
Sonmati Pando
|
3305003WL000167
|
Sonmati Pando
|
00093
|
CRGB0006069
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350847
|
|
Mrs. SONMATI SONMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
UDAIPUR
|
CH-05-003-023-001/175
(Dabdgoan)
|
3305003000NRG25080420240000799
|
08/04/2024
|
Nohar
|
3305003WL000167
|
Nohar
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350854
|
|
NOHAR SAI S/O SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-023-001/175
(Dabdgoan)
|
3305003000NRG25080420240000800
|
08/04/2024
|
Rampati
|
3305003WL000167
|
Rampati
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350840
|
|
Mrs. RAM MATI RAM MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-023-001/176
(Dabdgoan)
|
3305003000NRG25080420240000802
|
08/04/2024
|
bihano
|
3305003WL000167
|
bihano
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350825
|
|
Mrs. BIHANO BIHANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-023-001/176
(Dabdgoan)
|
3305003000NRG25080420240000801
|
08/04/2024
|
KUMAR
|
3305003WL000167
|
KUMAR
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350855
|
|
Mr. KUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-024-001/10
(Mudgoan)
|
3305003000NRG25080420240000804
|
08/04/2024
|
dharam saw
|
3305003WL000167
|
dharam saw
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350868
|
|
Mr. DHARM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-024-001/10
(Mudgoan)
|
3305003000NRG25080420240000803
|
08/04/2024
|
GHUR SAI
|
3305003WL000167
|
GHUR SAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350823
|
|
GHUR SAI S/O RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-024-001/13
(Mudgoan)
|
3305003000NRG25080420240000809
|
08/04/2024
|
ANDHA RAM
|
3305003WL000167
|
ANDHA RAM
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350873
|
|
Mr. ANDHARAM ANDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-024-001/13
(Mudgoan)
|
3305003000NRG25080420240000808
|
08/04/2024
|
SAMUNDARI
|
3305003WL000167
|
SAMUNDARI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350871
|
|
Mrs. SAMUNDRI BAI BAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-024-001/14
(Mudgoan)
|
3305003000NRG25080420240000810
|
08/04/2024
|
AMIR
|
3305003WL000167
|
AMIR
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350842
|
|
Mr. AMEER SAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-024-001/14
(Mudgoan)
|
3305003000NRG25080420240000811
|
08/04/2024
|
fulsundri
|
3305003WL000167
|
fulsundri
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3122350841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
UDAIPUR
|
CH-05-003-024-001/14
(Mudgoan)
|
3305003000NRG25080420240000812
|
08/04/2024
|
NAIHAR
|
3305003WL000167
|
NAIHAR
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350858
|
|
Mr. NAIHAR SAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-024-001/15-A
(Mudgoan)
|
3305003000NRG25080420240000814
|
08/04/2024
|
Rajmatiya
|
3305003WL000167
|
Rajmatiya
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350864
|
|
Mrs. RAJMANIYA W/O SOMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-024-001/15-A
(Mudgoan)
|
3305003000NRG25080420240000815
|
08/04/2024
|
SUMAR SAI
|
3305003WL000167
|
SUMAR SAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350828
|
|
SUMAR SAI S/O GHASI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-024-001/20-A
(Mudgoan)
|
3305003000NRG25080420240000825
|
08/04/2024
|
CHAMRU
|
3305003WL000167
|
CHAMRU
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350866
|
|
Mr. CHAMRU SO BOKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-024-001/20-A
(Mudgoan)
|
3305003000NRG25080420240000826
|
08/04/2024
|
FHULBASIYA
|
3305003WL000167
|
FHULBASIYA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350865
|
|
Mrs. FULBASIYA W/O CHAMRU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-024-001/240
(Mudgoan)
|
3305003000NRG25080420240000829
|
08/04/2024
|
Dhanesiya
|
3305003WL000167
|
Dhanesiya
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350824
|
|
Mrs. DHANESHIYA BAI W/O DOKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-024-001/240
(Mudgoan)
|
3305003000NRG25080420240000828
|
08/04/2024
|
Dokra
|
3305003WL000167
|
Dokra
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350862
|
|
DOKRA S/O VAKIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-024-001/256
(Mudgoan)
|
3305003000NRG25080420240000830
|
08/04/2024
|
JALDHU
|
3305003WL000167
|
JALDHU
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350863
|
|
Mr. JALDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-024-001/26
(Mudgoan)
|
3305003000NRG25080420240000831
|
08/04/2024
|
BODHAN
|
3305003WL000167
|
BODHAN
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350852
|
|
Mr. BODHAN RAM S/O KARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-024-001/26
(Mudgoan)
|
3305003000NRG25080420240000832
|
08/04/2024
|
RATIYARO
|
3305003WL000167
|
RATIYARO
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350874
|
|
Mrs. RATIYARO W/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-024-001/287
(Mudgoan)
|
3305003000NRG25080420240000835
|
08/04/2024
|
NOHARSAY
|
3305003WL000167
|
NOHARSAY
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350857
|
|
NOHAR SAI S/O BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-024-001/287
(Mudgoan)
|
3305003000NRG25080420240000836
|
08/04/2024
|
PYARI BAI
|
3305003WL000167
|
PYARI BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350872
|
|
Mrs. PYARO BAI W/O NOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-024-001/332-C
(Mudgoan)
|
3305003000NRG25080420240000841
|
08/04/2024
|
BHAGMANIYA
|
3305003WL000167
|
BHAGMANIYA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350861
|
|
Mrs. BHAG MANIYA BHAG MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-024-001/332-C
(Mudgoan)
|
3305003000NRG25080420240000840
|
08/04/2024
|
LUBHAVAN
|
3305003WL000167
|
LUBHAVAN
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350860
|
|
Mr. LUBHAVAN RAM S/O SOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-024-001/443
(Mudgoan)
|
3305003000NRG25080420240000842
|
08/04/2024
|
LOHRU
|
3305003WL000167
|
LOHRU
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350876
|
|
Mr. LOHROO LOHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-024-001/5-A
(Mudgoan)
|
3305003000NRG25080420240000843
|
08/04/2024
|
JAINANDAN
|
3305003WL000167
|
JAINANDAN
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350869
|
|
Mr. JAINANDAN JAINANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-024-001/501
(Mudgoan)
|
3305003000NRG25080420240000844
|
08/04/2024
|
Amarnath
|
3305003WL000167
|
Amarnath
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350835
|
|
Mr. AMARNATH AMARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-024-001/501
(Mudgoan)
|
3305003000NRG25080420240000845
|
08/04/2024
|
Rita
|
3305003WL000167
|
Rita
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350836
|
|
Mrs. RITA KHURSENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-024-001/7
(Mudgoan)
|
3305003000NRG25080420240000858
|
08/04/2024
|
DHANSAY
|
3305003WL000167
|
DHANSAY
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350859
|
|
DHAN SAI S/O MANGLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-024-001/80
(Mudgoan)
|
3305003000NRG25080420240000860
|
08/04/2024
|
bhuili
|
3305003WL000167
|
bhuili
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350870
|
|
Mrs. BHUISI BAI W/O DUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-024-001/80
(Mudgoan)
|
3305003000NRG25080420240000859
|
08/04/2024
|
duhan
|
3305003WL000167
|
duhan
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350856
|
|
DUHAN S/O BUDHAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-024-001/90
(Mudgoan)
|
3305003000NRG25080420240000863
|
08/04/2024
|
Bhagvati
|
3305003WL000167
|
Bhagvati
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3122350877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UDAIPUR
|
CH-05-003-024-001/90
(Mudgoan)
|
3305003000NRG25080420240000862
|
08/04/2024
|
FULCHAND
|
3305003WL000167
|
FULCHAND
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350829
|
|
Mr. FULCHAND S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-024-001/90
(Mudgoan)
|
3305003000NRG25080420240000861
|
08/04/2024
|
SHANTI
|
3305003WL000167
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350827
|
|
Mrs. SHANTI BAI W/O BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-024-001/930
(Mudgoan)
|
3305003000NRG25080420240000865
|
08/04/2024
|
AKELIYA BAGHEL
|
3305003WL000167
|
AKELIYA BAGHEL
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122350875
|
|
Mrs. AKELIYA BAI BAGHEL W/O SARDAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
66
|
UDAIPUR
|
CH-05-003-024-001/231-B
(Mudgoan)
|
3305003000NRG25080420240000827
|
08/04/2024
|
Bindeshwar
|
3305003WL000167
|
Bindeshwar
|
00152
|
HDFC0009154
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350850
|
|
Mr. BINDESHWAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-024-001/530
(Mudgoan)
|
3305003000NRG25080420240000857
|
08/04/2024
|
Savitri
|
3305003WL000167
|
Savitri
|
00152
|
HDFC0009154
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122350851
|
|
Mrs. SAVITRI W/O DHANESHWAR YADVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66400
|
66400
|
|
|
|
|
|
|
|