|
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-05-006-002-001/1054
(Deogarh)
|
3305006000NRG25080520240254543
|
08/05/2024
|
ganga
|
3305006WL014368
|
ganga
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485228
|
|
Miss. GANGA MAHANT WO KANHAIYA MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-002-001/1083
(Deogarh)
|
3305006000NRG25080520240254544
|
08/05/2024
|
reena ekka
|
3305006WL014368
|
reena ekka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485259
|
|
MS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-002-001/1094
(Deogarh)
|
3305006000NRG25080520240254361
|
08/05/2024
|
vikhan ram
|
3305006WL014354
|
vikhan ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485252
|
|
Bikhan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SITAPUR
|
CH-05-006-002-001/1123
(Deogarh)
|
3305006000NRG25080520240254362
|
08/05/2024
|
ASHANPATI
|
3305006WL014354
|
ASHANPATI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485262
|
|
Mrs. AASANPATI WO RAJESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-002-001/219-B
(Deogarh)
|
3305006000NRG25080520240254364
|
08/05/2024
|
LAXMANIYA
|
3305006WL014354
|
LAXMANIYA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485244
|
|
Mrs. LAXMANIYA WO TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-002-001/729
(Deogarh)
|
3305006000NRG25080520240254546
|
08/05/2024
|
JAGDEV
|
3305006WL014368
|
JAGDEV
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485253
|
|
Jagdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SITAPUR
|
CH-05-006-004-001/122-A
(Dhelsara)
|
3305006000NRG25080520240254290
|
08/05/2024
|
MUKTI
|
3305006WL014342
|
MUKTI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485243
|
|
Mrs. MUKTI TIRKEY DO SUJET TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-004-001/122-A
(Dhelsara)
|
3305006000NRG25080520240254289
|
08/05/2024
|
sujeet
|
3305006WL014342
|
sujeet
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485227
|
|
Mr. SUJEET TIRKEY SO JULIYAS TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-004-001/124
(Dhelsara)
|
3305006000NRG25080520240254292
|
08/05/2024
|
JIRMINA
|
3305006WL014342
|
JIRMINA
|
00089
|
CBIN0281208
|
70
|
70
|
Processed
|
18/05/2024
|
|
4118485261
|
|
MRS JIRMINIYA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-004-001/124
(Dhelsara)
|
3305006000NRG25080520240254291
|
08/05/2024
|
silvestar
|
3305006WL014342
|
silvestar
|
00089
|
CBIN0281208
|
70
|
70
|
Processed
|
18/05/2024
|
|
4118485263
|
|
Mr. SILBISTAR SO TERRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-004-001/135
(Dhelsara)
|
3305006000NRG25080520240254293
|
08/05/2024
|
jorj
|
3305006WL014342
|
jorj
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485249
|
|
Mr. JORJ TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
SITAPUR
|
CH-05-006-004-001/812
(Dhelsara)
|
3305006000NRG25080520240254294
|
08/05/2024
|
bifna ram
|
3305006WL014342
|
bifna ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485242
|
|
Mr. BIFNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-029-001/578
(Belgaon)
|
3305006000NRG25080520240254236
|
08/05/2024
|
Sahan Sai
|
3305006WL014331
|
Sahan Sai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485230
|
|
Mr. Sahan Sai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18851
|
18851
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-029-001/561
(Belgaon)
|
3305006000NRG25080520240254235
|
08/05/2024
|
Pushkar
|
3305006WL014331
|
Pushkar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485231
|
|
Mr. PUSKAR PURI so BHUNESHWAR PURI PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-025-001/107
(Haldisadh)
|
3305006000NRG25080520240254143
|
08/05/2024
|
AJAY
|
3305006WL014313
|
AJAY
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485245
|
|
Mr. AJAY LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-025-002/293
(Haldisadh)
|
3305006000NRG25080520240254144
|
08/05/2024
|
INDRAPRAKASH
|
3305006WL014313
|
INDRAPRAKASH
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485269
|
|
Mr. INDRA PRAKASH MINJ so MAHTO RAM MIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-025-002/293
(Haldisadh)
|
3305006000NRG25080520240254145
|
08/05/2024
|
sitalo
|
3305006WL014313
|
sitalo
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485268
|
|
Mrs. SITALO MINJ wo INDRA PRAKASH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-025-003/227
(Haldisadh)
|
3305006000NRG25080520240254150
|
08/05/2024
|
jasinta
|
3305006WL014313
|
jasinta
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485275
|
|
Mrs. JASINTA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-025-003/227
(Haldisadh)
|
3305006000NRG25080520240254149
|
08/05/2024
|
SOBHANATH
|
3305006WL014313
|
SOBHANATH
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485283
|
|
Mr. SHOBHNATH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-034-001/629
(Chalta)
|
3305006000NRG25080520240254245
|
08/05/2024
|
BASANTI
|
3305006WL014333
|
BASANTI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485274
|
|
Mrs. BASANTI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-034-001/636
(Chalta)
|
3305006000NRG25080520240254246
|
08/05/2024
|
KARMI
|
3305006WL014333
|
KARMI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485270
|
|
Mrs. KARAMI BARGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-034-001/646
(Chalta)
|
3305006000NRG25080520240254268
|
08/05/2024
|
SUSHILA
|
3305006WL014337
|
SUSHILA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485284
|
|
Mrs. SUSHILA W SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-034-001/658
(Chalta)
|
3305006000NRG25080520240254269
|
08/05/2024
|
BHAGWATI
|
3305006WL014337
|
BHAGWATI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485234
|
|
Mrs. BHAGVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-034-001/659
(Chalta)
|
3305006000NRG25080520240254288
|
08/05/2024
|
MAYAWATI
|
3305006WL014341
|
MAYAWATI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485239
|
|
Mrs. MAYAWATI BAI YADAV wo MOHANLAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-034-001/679
(Chalta)
|
3305006000NRG25080520240254270
|
08/05/2024
|
SEMRAHIN
|
3305006WL014337
|
SEMRAHIN
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485272
|
|
Mrs. SEMARAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-034-001/681
(Chalta)
|
3305006000NRG25080520240254248
|
08/05/2024
|
PARVATI BAI
|
3305006WL014333
|
PARVATI BAI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485271
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-034-001/685
(Chalta)
|
3305006000NRG25080520240254249
|
08/05/2024
|
GANGOTRI
|
3305006WL014333
|
GANGOTRI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485278
|
|
Mrs. GANGOTRI W/O BHAGATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-034-001/688
(Chalta)
|
3305006000NRG25080520240254271
|
08/05/2024
|
ETWARI BARGAH
|
3305006WL014337
|
ETWARI BARGAH
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485273
|
|
Mrs. ETVRI BARHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
29
|
SITAPUR
|
CH-05-006-029-001/254
(Belgaon)
|
3305006000NRG25080520240254232
|
08/05/2024
|
SOBHA
|
3305006WL014331
|
SOBHA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485238
|
|
Mr. Shobha Ram Painkra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAPUR
|
CH-05-006-029-001/462
(Belgaon)
|
3305006000NRG25080520240254233
|
08/05/2024
|
rajni
|
3305006WL014331
|
rajni
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485290
|
|
Mrs. RAJNI ADILE wo PRABHU RAM ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-029-001/521-C
(Belgaon)
|
3305006000NRG25080520240254234
|
08/05/2024
|
MUTO
|
3305006WL014331
|
MUTO
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485241
|
|
Mrs. MUTO wo THAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
32
|
SITAPUR
|
CH-05-006-024-001/108
(Bansipur)
|
3305006000NRG25080520240254097
|
08/05/2024
|
SAKLO
|
3305006WL014303
|
SAKLO
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485287
|
|
Mrs. SAKLO TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-024-001/108
(Bansipur)
|
3305006000NRG25080520240254096
|
08/05/2024
|
SHOBHAN
|
3305006WL014303
|
SHOBHAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485266
|
|
Mr. SOBHAN so CHIRRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25080520240254100
|
08/05/2024
|
Ashish
|
3305006WL014303
|
Ashish
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485288
|
|
Mr. ASHISH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25080520240254099
|
08/05/2024
|
DILSAI
|
3305006WL014303
|
DILSAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485265
|
|
DILSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25080520240254101
|
08/05/2024
|
parmila
|
3305006WL014303
|
parmila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485246
|
|
Mrs. PARMILA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-024-001/133
(Bansipur)
|
3305006000NRG25080520240254098
|
08/05/2024
|
rujhi
|
3305006WL014303
|
rujhi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485232
|
|
RUJHI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAPUR
|
CH-05-006-024-001/169
(Bansipur)
|
3305006000NRG25080520240254089
|
08/05/2024
|
JHUNU
|
3305006WL014302
|
JHUNU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485276
|
|
Mr. JHUNOO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-024-001/169
(Bansipur)
|
3305006000NRG25080520240254088
|
08/05/2024
|
MANARI
|
3305006WL014302
|
MANARI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485280
|
|
Mrs. MANARI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-024-001/170
(Bansipur)
|
3305006000NRG25080520240254091
|
08/05/2024
|
BAJRU
|
3305006WL014302
|
BAJRU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485264
|
|
BAJRU S/O BHOMBHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SITAPUR
|
CH-05-006-024-001/170
(Bansipur)
|
3305006000NRG25080520240254090
|
08/05/2024
|
MANKUVARI
|
3305006WL014302
|
MANKUVARI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118485289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SITAPUR
|
CH-05-006-024-001/336
(Bansipur)
|
3305006000NRG25080520240254092
|
08/05/2024
|
MANOJ
|
3305006WL014302
|
MANOJ
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485277
|
|
Mr. MANOJ so BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SITAPUR
|
CH-05-006-024-001/67
(Bansipur)
|
3305006000NRG25080520240254104
|
08/05/2024
|
RIMNA
|
3305006WL014303
|
RIMNA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485237
|
|
Mr. RIMNA KERKETTA so SUKRA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-024-001/969
(Bansipur)
|
3305006000NRG25080520240254093
|
08/05/2024
|
sachin
|
3305006WL014302
|
sachin
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485281
|
|
Mr. SACHIN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-025-003/213-A
(Haldisadh)
|
3305006000NRG25080520240254148
|
08/05/2024
|
santosh
|
3305006WL014313
|
santosh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485279
|
|
Mr. SANTOSH KUMAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
46
|
SITAPUR
|
CH-05-006-002-001/470-A
(Deogarh)
|
3305006000NRG25080520240254545
|
08/05/2024
|
rohit
|
3305006WL014368
|
rohit
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485286
|
|
Rohit Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SITAPUR
|
CH-05-006-004-001/812
(Dhelsara)
|
3305006000NRG25080520240254295
|
08/05/2024
|
karan kumar
|
3305006WL014342
|
karan kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485282
|
|
Mr. KARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SITAPUR
|
CH-05-006-006-002/415
(Kharadorna)
|
3305006000NRG25080520240254243
|
08/05/2024
|
LAXMAN DAS
|
3305006WL014333
|
LAXMAN DAS
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485233
|
|
Mr. LAXMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SITAPUR
|
CH-05-006-006-002/415
(Kharadorna)
|
3305006000NRG25080520240254244
|
08/05/2024
|
SUNITA
|
3305006WL014333
|
SUNITA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485229
|
|
Mrs. SUNITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
50
|
SITAPUR
|
CH-05-006-024-001/105
(Bansipur)
|
3305006000NRG25080520240254095
|
08/05/2024
|
BUDDEV
|
3305006WL014303
|
BUDDEV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485236
|
|
BUDH DEW S/O LUWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SITAPUR
|
CH-05-006-024-001/105
(Bansipur)
|
3305006000NRG25080520240254094
|
08/05/2024
|
RADHA
|
3305006WL014303
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485235
|
|
Mrs. RADHA W/O BUDHDEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SITAPUR
|
CH-05-006-024-001/330
(Bansipur)
|
3305006000NRG25080520240254103
|
08/05/2024
|
nandkumar
|
3305006WL014303
|
nandkumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485267
|
|
NAND KUMAR S/O AGHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SITAPUR
|
CH-05-006-024-001/330
(Bansipur)
|
3305006000NRG25080520240254102
|
08/05/2024
|
satwanti
|
3305006WL014303
|
satwanti
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485285
|
|
Mrs. SATWANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SITAPUR
|
CH-05-006-025-001/107
(Haldisadh)
|
3305006000NRG25080520240254142
|
08/05/2024
|
CHANDRADEV
|
3305006WL014313
|
CHANDRADEV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485240
|
|
Mr. CHANDRADEV LAKDA S/O SUBAL RAM LAKD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SITAPUR
|
CH-05-006-025-003/194
(Haldisadh)
|
3305006000NRG25080520240254146
|
08/05/2024
|
HARIBHAJAN
|
3305006WL014313
|
HARIBHAJAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485248
|
|
Mr. HARBHAJAN PAINKRA so KALICHARAN PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SITAPUR
|
CH-05-006-025-003/194
(Haldisadh)
|
3305006000NRG25080520240254147
|
08/05/2024
|
SURAJMUNI
|
3305006WL014313
|
SURAJMUNI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485247
|
|
Mrs. SURUJ wo HARBHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
57
|
SITAPUR
|
CH-05-006-001-001/1112
(Sontarai)
|
3305006000NRG25080520240255572
|
08/05/2024
|
Musan devi
|
3305006WL014445
|
Musan devi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485254
|
|
Mrs. MUSANI DEVI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
SITAPUR
|
CH-05-006-002-001/1075
(Deogarh)
|
3305006000NRG25080520240254358
|
08/05/2024
|
aasha
|
3305006WL014354
|
aasha
|
00415
|
SBIN0015020
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118485257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SITAPUR
|
CH-05-006-002-001/1080
(Deogarh)
|
3305006000NRG25080520240254359
|
08/05/2024
|
mamta
|
3305006WL014354
|
mamta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485255
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAPUR
|
CH-05-006-002-001/1087
(Deogarh)
|
3305006000NRG25080520240254360
|
08/05/2024
|
ramsubhak
|
3305006WL014354
|
ramsubhak
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485256
|
|
MR RAMASUBHAG PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAPUR
|
CH-05-006-002-001/1163
(Deogarh)
|
3305006000NRG25080520240254363
|
08/05/2024
|
BILAI BAI
|
3305006WL014354
|
BILAI BAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485260
|
|
MRS BILAI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAPUR
|
CH-05-006-034-001/644
(Chalta)
|
3305006000NRG25080520240254247
|
08/05/2024
|
SABHAPATI
|
3305006WL014333
|
SABHAPATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485258
|
|
Mrs. SABHAPATI SABHAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
63
|
SITAPUR
|
CH-05-006-002-001/281
(Deogarh)
|
3305006000NRG25080520240254365
|
08/05/2024
|
anjila
|
3305006WL014354
|
anjila
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485251
|
|
Anjli Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SITAPUR
|
CH-05-006-002-001/561-A
(Deogarh)
|
3305006000NRG25080520240254366
|
08/05/2024
|
reema
|
3305006WL014354
|
reema
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118485250
|
|
Reema Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105602
|
105602
|
|
|
|
|
|
|
|