|
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
|
AMBIKAPUR
|
CH-05-001-023-001/118
(Kesopur)
|
3305001000NRG25160520240351542
|
16/05/2024
|
RAJENRA PRASAD
|
3305001WL019058
|
RAJENRA PRASAD
|
00045
|
BARB0VJAMBI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877623
|
|
Mr. RAJENDRA PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-023-001/418
(Kesopur)
|
3305001000NRG25160520240351546
|
16/05/2024
|
Bhajan yadav
|
3305001WL019058
|
Bhajan yadav
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877624
|
|
Mr. BHAJANA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-076-001/75
(Libra)
|
3305001000NRG25160520240351825
|
16/05/2024
|
SURAJKUMAR
|
3305001WL019071
|
SURAJKUMAR
|
00078
|
CNRB0004309
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877553
|
|
SURAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-023-001/271
(Kesopur)
|
3305001000NRG25160520240351545
|
16/05/2024
|
AMRAWATI
|
3305001WL019058
|
AMRAWATI
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877560
|
|
AMRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-042-001/627
(Katkalo)
|
3305001000NRG25160520240351540
|
16/05/2024
|
RATAN KUMARI
|
3305001WL019057
|
RATAN KUMARI
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877559
|
|
Mrs. RATANKUMARI RAJWADE WO RAMNATH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-020-001/158-B
(Kherbar)
|
3305001000NRG25160520240351715
|
16/05/2024
|
tapeswar
|
3305001WL019063
|
tapeswar
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877582
|
|
Mr. TAPESHWAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-020-001/198
(Kherbar)
|
3305001000NRG25160520240351732
|
16/05/2024
|
Sukhwaro
|
3305001WL019065
|
Sukhwaro
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877575
|
|
Mrs. SUKWARO TIRKI W/O DHAN MASI KHAIRBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-020-001/216
(Kherbar)
|
3305001000NRG25160520240351733
|
16/05/2024
|
Gorakhnath
|
3305001WL019065
|
Gorakhnath
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877574
|
|
GORAKHSAI JAGARNATH KHAIRBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-020-001/220
(Kherbar)
|
3305001000NRG25160520240351716
|
16/05/2024
|
nadhiya
|
3305001WL019063
|
nadhiya
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877601
|
|
Mr. NADHIYA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
AMBIKAPUR
|
CH-05-001-020-001/282
(Kherbar)
|
3305001000NRG25160520240351717
|
16/05/2024
|
MAHAJAN
|
3305001WL019063
|
MAHAJAN
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877569
|
|
MR MAHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBIKAPUR
|
CH-05-001-020-001/335
(Kherbar)
|
3305001000NRG25160520240351726
|
16/05/2024
|
RAMKUMAR
|
3305001WL019064
|
RAMKUMAR
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877570
|
|
Mr. RAMKUMAR AGARIYA SO SHIVBALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-020-001/335
(Kherbar)
|
3305001000NRG25160520240351727
|
16/05/2024
|
shivbalak
|
3305001WL019064
|
shivbalak
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877571
|
|
SHIV BALAK AGHRIYA KHARBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-020-001/472-C
(Kherbar)
|
3305001000NRG25160520240351734
|
16/05/2024
|
Rajendra chaudhari
|
3305001WL019065
|
Rajendra chaudhari
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877594
|
|
RAJENDRA CHAUDHRI SO MUNNARAM CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMBIKAPUR
|
CH-05-001-020-001/500
(Kherbar)
|
3305001000NRG25160520240351728
|
16/05/2024
|
RAMESH
|
3305001WL019064
|
RAMESH
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877580
|
|
Mr. RAMESH YADAV SO RADHUNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-020-001/595
(Kherbar)
|
3305001000NRG25160520240351720
|
16/05/2024
|
Asha Agriya
|
3305001WL019063
|
Asha Agriya
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877613
|
|
Mrs. ASHA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-020-001/69
(Kherbar)
|
3305001000NRG25160520240351730
|
16/05/2024
|
lalita
|
3305001WL019064
|
lalita
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877565
|
|
Mrs. MRS LALITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-020-001/69
(Kherbar)
|
3305001000NRG25160520240351729
|
16/05/2024
|
sarjan
|
3305001WL019064
|
sarjan
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877564
|
|
sarjan
|
INDUSIND BANK(607189)
|
|
18
|
AMBIKAPUR
|
CH-05-001-020-001/754
(Kherbar)
|
3305001000NRG25160520240351731
|
16/05/2024
|
Gariban Ekka
|
3305001WL019064
|
Gariban Ekka
|
00093
|
CRGB0006002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877584
|
|
Mr. GARIBAN EKKA S/O SUKHDEV RAM EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
19
|
AMBIKAPUR
|
CH-05-001-020-001/307
(Kherbar)
|
3305001000NRG25160520240351724
|
16/05/2024
|
SHYAMLAL
|
3305001WL019064
|
SHYAMLAL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877568
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBIKAPUR
|
CH-05-001-020-001/307
(Kherbar)
|
3305001000NRG25160520240351725
|
16/05/2024
|
sumitra
|
3305001WL019064
|
sumitra
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877587
|
|
Mrs. SUMITRA NAGESA W/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-052-001/146
(kalgasa)
|
3305001000NRG25160520240351514
|
16/05/2024
|
Vimla Bai
|
3305001WL019053
|
Vimla Bai
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877620
|
|
Mrs. VIMALA BAI WO JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-052-001/154
(kalgasa)
|
3305001000NRG25160520240351515
|
16/05/2024
|
ramdhari
|
3305001WL019053
|
ramdhari
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877619
|
|
Mr. RAMDHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-071-001/245
(Nandamali)
|
3305001000NRG25160520240351847
|
16/05/2024
|
amar sai
|
3305001WL019076
|
amar sai
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877592
|
|
AMARSAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBIKAPUR
|
CH-05-001-071-001/245
(Nandamali)
|
3305001000NRG25160520240351846
|
16/05/2024
|
tubo
|
3305001WL019076
|
tubo
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877600
|
|
TUBO KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBIKAPUR
|
CH-05-001-071-001/276-A
(Nandamali)
|
3305001000NRG25160520240351870
|
16/05/2024
|
DEVLAL
|
3305001WL019079
|
DEVLAL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877622
|
|
Mr. DEVLAL LAKRA SO GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-071-001/292
(Nandamali)
|
3305001000NRG25160520240351871
|
16/05/2024
|
CHUNNU LAL
|
3305001WL019079
|
CHUNNU LAL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877614
|
|
MR CHHUNNULAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBIKAPUR
|
CH-05-001-071-001/40
(Nandamali)
|
3305001000NRG25160520240351872
|
16/05/2024
|
VIJAY
|
3305001WL019079
|
VIJAY
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877596
|
|
Mr. VIJAY TOPPO SO PETRUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-071-001/404
(Nandamali)
|
3305001000NRG25160520240351873
|
16/05/2024
|
Sadhrat
|
3305001WL019079
|
Sadhrat
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877615
|
|
Sadhram Majhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBIKAPUR
|
CH-05-001-071-001/428
(Nandamali)
|
3305001000NRG25160520240351851
|
16/05/2024
|
NIRMAL
|
3305001WL019076
|
NIRMAL
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877593
|
|
MR NIRMAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBIKAPUR
|
CH-05-001-071-001/52
(Nandamali)
|
3305001000NRG25160520240351852
|
16/05/2024
|
ELISAY
|
3305001WL019076
|
ELISAY
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877590
|
|
Mr. ILIYAS TIRKI S/O LALA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-071-001/742
(Nandamali)
|
3305001000NRG25160520240351853
|
16/05/2024
|
ADAL SAY
|
3305001WL019076
|
ADAL SAY
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877621
|
|
ADAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBIKAPUR
|
CH-05-001-076-001/197
(Libra)
|
3305001000NRG25160520240351823
|
16/05/2024
|
TERSIL
|
3305001WL019071
|
TERSIL
|
00093
|
CRGB0006013
|
700
|
700
|
Processed
|
22/05/2024
|
|
4211877616
|
|
TERSIL S/O BAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-076-001/75
(Libra)
|
3305001000NRG25160520240351826
|
16/05/2024
|
LALITA
|
3305001WL019071
|
LALITA
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877607
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
34
|
AMBIKAPUR
|
CH-05-001-023-001/129
(Kesopur)
|
3305001000NRG25160520240351543
|
16/05/2024
|
Aarti
|
3305001WL019058
|
Aarti
|
00093
|
CRGB0006023
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877608
|
|
AARTI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBIKAPUR
|
CH-05-001-035-001/656
(Bhithikala)
|
3305001000NRG25160520240351321
|
16/05/2024
|
Kailash Nath Yadav
|
3305001WL019036
|
Kailash Nath Yadav
|
00093
|
CRGB0006023
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211877617
|
|
KAILASH NATH YADAV S
|
BANK OF BARODA(606985)
|
|
36
|
AMBIKAPUR
|
CH-05-001-035-001/656
(Bhithikala)
|
3305001000NRG25160520240351320
|
16/05/2024
|
Shivkumari
|
3305001WL019036
|
Shivkumari
|
00093
|
CRGB0006023
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211877618
|
|
Mrs. SHIVKUMARI SHIVKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
37
|
AMBIKAPUR
|
CH-05-001-025-002/1064
(Bakirma)
|
3305001000NRG25160520240351735
|
16/05/2024
|
DHANIRAM
|
3305001WL019066
|
DHANIRAM
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877591
|
|
Mr. DHANI RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-025-002/1064
(Bakirma)
|
3305001000NRG25160520240351736
|
16/05/2024
|
Surendra kumar
|
3305001WL019066
|
Surendra kumar
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877589
|
|
Master SURENDRA KUMAR DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-025-002/1166
(Bakirma)
|
3305001000NRG25160520240351738
|
16/05/2024
|
Lalita
|
3305001WL019066
|
Lalita
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877606
|
|
Mrs. LALITA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AMBIKAPUR
|
CH-05-001-025-002/1166
(Bakirma)
|
3305001000NRG25160520240351737
|
16/05/2024
|
Mahendar
|
3305001WL019066
|
Mahendar
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877598
|
|
MAHENDRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-025-002/258
(Bakirma)
|
3305001000NRG25160520240351739
|
16/05/2024
|
PANALAL
|
3305001WL019066
|
PANALAL
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877604
|
|
PANNA LAL S/O CHINDHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
42
|
AMBIKAPUR
|
CH-05-001-052-001/40
(kalgasa)
|
3305001000NRG25160520240351518
|
16/05/2024
|
ram prasad singh
|
3305001WL019053
|
ram prasad singh
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877603
|
|
Mr. RAM PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-076-001/25
(Libra)
|
3305001000NRG25160520240351824
|
16/05/2024
|
SADNATH
|
3305001WL019071
|
SADNATH
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877588
|
|
Mr. SAD NATH TOPPO S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
AMBIKAPUR
|
CH-05-001-076-001/90
(Libra)
|
3305001000NRG25160520240351827
|
16/05/2024
|
SAVITRY
|
3305001WL019071
|
SAVITRY
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877583
|
|
Mrs. SAWITRI W/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
45
|
AMBIKAPUR
|
CH-05-001-024-002/106
(Sundarpur)
|
3305001000NRG25160520240351831
|
16/05/2024
|
dewanarayan
|
3305001WL019074
|
dewanarayan
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877599
|
|
Devnarayan Lakda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMBIKAPUR
|
CH-05-001-024-002/435-A
(Sundarpur)
|
3305001000NRG25160520240351832
|
16/05/2024
|
BAIJNATH
|
3305001WL019074
|
BAIJNATH
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877610
|
|
Mr. BAIJNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AMBIKAPUR
|
CH-05-001-024-002/435-A
(Sundarpur)
|
3305001000NRG25160520240351833
|
16/05/2024
|
NANKI
|
3305001WL019074
|
NANKI
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877609
|
|
Mr. JANAKI W/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
AMBIKAPUR
|
CH-05-001-024-002/7
(Sundarpur)
|
3305001000NRG25160520240351834
|
16/05/2024
|
shyam sundar tiwari
|
3305001WL019074
|
shyam sundar tiwari
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877586
|
|
Mr. SHYAM SUNDAR TIWARI S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AMBIKAPUR
|
CH-05-001-024-002/7
(Sundarpur)
|
3305001000NRG25160520240351835
|
16/05/2024
|
SUSMA TIWARI
|
3305001WL019074
|
SUSMA TIWARI
|
00093
|
CRGB0006092
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877602
|
|
SUSHMA TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
50
|
AMBIKAPUR
|
CH-05-001-020-001/171
(Kherbar)
|
3305001000NRG25160520240351722
|
16/05/2024
|
Sushila
|
3305001WL019064
|
Sushila
|
00093
|
CRGB0008243
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877576
|
|
Mrs. SUSHILA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
AMBIKAPUR
|
CH-05-001-020-001/660-D
(Kherbar)
|
3305001000NRG25160520240351721
|
16/05/2024
|
Ishwer Das
|
3305001WL019063
|
Ishwer Das
|
00093
|
CRGB0008243
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877605
|
|
Mr. ISHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
52
|
AMBIKAPUR
|
CH-05-001-020-001/389
(Kherbar)
|
3305001000NRG25160520240351718
|
16/05/2024
|
jagdish
|
3305001WL019063
|
jagdish
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877563
|
|
Mr. JAGDEER TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
AMBIKAPUR
|
CH-05-001-052-001/223
(kalgasa)
|
3305001000NRG25160520240351516
|
16/05/2024
|
Arjun singh
|
3305001WL019053
|
Arjun singh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877612
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBIKAPUR
|
CH-05-001-052-001/254
(kalgasa)
|
3305001000NRG25160520240351517
|
16/05/2024
|
ANITA
|
3305001WL019053
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877611
|
|
Mrs. ANITA W/O KARHULI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
AMBIKAPUR
|
CH-05-001-052-001/86
(kalgasa)
|
3305001000NRG25160520240351519
|
16/05/2024
|
VEER SINGH
|
3305001WL019053
|
VEER SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877595
|
|
BIR SINGH S/O KISUN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
AMBIKAPUR
|
CH-05-001-071-001/332
(Nandamali)
|
3305001000NRG25160520240351850
|
16/05/2024
|
dinesh
|
3305001WL019076
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877585
|
|
Mrs. DINESARI XESS W/O SAI RAM XESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
AMBIKAPUR
|
CH-05-001-071-001/332
(Nandamali)
|
3305001000NRG25160520240351849
|
16/05/2024
|
SAIRAM
|
3305001WL019076
|
SAIRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877597
|
|
SAIRAM S/O JAGARNTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
58
|
AMBIKAPUR
|
CH-05-001-007-001/130
(Narbada Para)
|
3305001000NRG25160520240351882
|
16/05/2024
|
Kawal sai
|
3305001WL019082
|
Kawal sai
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877567
|
|
Mr. Kawal Sai Yadav
|
INDIAN BANK(607105)
|
|
59
|
AMBIKAPUR
|
CH-05-001-042-001/179
(Katkalo)
|
3305001000NRG25160520240351537
|
16/05/2024
|
GAYATRI
|
3305001WL019057
|
GAYATRI
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877555
|
|
Mrs. GAYTRI WO VIDHYACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBIKAPUR
|
CH-05-001-042-001/435
(Katkalo)
|
3305001000NRG25160520240351538
|
16/05/2024
|
FULESHWARI
|
3305001WL019057
|
FULESHWARI
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877556
|
|
Mrs. FULESWARI W/O VISNU MAHANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
61
|
AMBIKAPUR
|
CH-05-001-016-002/76
(Ranpurkhurd)
|
3305001000NRG25160520240351829
|
16/05/2024
|
sani
|
3305001WL019072
|
sani
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877554
|
|
MR SHANIRAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBIKAPUR
|
CH-05-001-020-001/171
(Kherbar)
|
3305001000NRG25160520240351723
|
16/05/2024
|
Chotu
|
3305001WL019064
|
Chotu
|
00415
|
SBIN0000310
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
4211877550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMBIKAPUR
|
CH-05-001-071-001/479
(Nandamali)
|
3305001000NRG25160520240351874
|
16/05/2024
|
RAMKUNWAR
|
3305001WL019079
|
RAMKUNWAR
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877557
|
|
RAM KUMAR AGARIYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
64
|
AMBIKAPUR
|
CH-05-001-016-002/58
(Ranpurkhurd)
|
3305001000NRG25160520240351828
|
16/05/2024
|
BALRAM
|
3305001WL019072
|
BALRAM
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877581
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBIKAPUR
|
CH-05-001-050-001/885
(Koteya)
|
3305001000NRG25160520240351816
|
16/05/2024
|
FHALENDRA KUMAR
|
3305001WL019069
|
FHALENDRA KUMAR
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877561
|
|
MR PHALENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBIKAPUR
|
CH-05-001-050-001/885
(Koteya)
|
3305001000NRG25160520240351815
|
16/05/2024
|
GOPAL SINGH
|
3305001WL019069
|
GOPAL SINGH
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877562
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBIKAPUR
|
CH-05-001-050-001/885
(Koteya)
|
3305001000NRG25160520240351817
|
16/05/2024
|
URMILA
|
3305001WL019069
|
URMILA
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877551
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
68
|
AMBIKAPUR
|
CH-05-001-042-001/580
(Katkalo)
|
3305001000NRG25160520240351539
|
16/05/2024
|
BHAGMANIYA
|
3305001WL019057
|
BHAGMANIYA
|
00415
|
SBIN0030408
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877558
|
|
Mrs. BHAGMEN RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
AMBIKAPUR
|
CH-05-001-071-001/415
(Nandamali)
|
3305001000NRG25160520240351875
|
16/05/2024
|
LALIT
|
3305001WL019080
|
LALIT
|
00462
|
UCBA0002526
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877552
|
|
LALIT LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
70
|
AMBIKAPUR
|
CH-05-001-007-001/299
(Narbada Para)
|
3305001000NRG25160520240351883
|
16/05/2024
|
Muneshwar rajwade
|
3305001WL019082
|
Muneshwar rajwade
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877577
|
|
MUNESHWAR RAJWADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMBIKAPUR
|
CH-05-001-023-001/116
(Kesopur)
|
3305001000NRG25160520240351541
|
16/05/2024
|
LALBAHADUR
|
3305001WL019058
|
LALBAHADUR
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877566
|
|
LAL BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMBIKAPUR
|
CH-05-001-023-001/137
(Kesopur)
|
3305001000NRG25160520240351544
|
16/05/2024
|
DILSAY
|
3305001WL019058
|
DILSAY
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877572
|
|
DIL SAYA YADAV S/O CHAINSAYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMBIKAPUR
|
CH-05-001-023-001/67
(Kesopur)
|
3305001000NRG25160520240351547
|
16/05/2024
|
BHITAKU
|
3305001WL019058
|
BHITAKU
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877573
|
|
BHOTKU DAS
|
BANK OF BARODA(606985)
|
|
74
|
AMBIKAPUR
|
CH-05-001-071-001/203
(Nandamali)
|
3305001000NRG25160520240351869
|
16/05/2024
|
JAWAHIR
|
3305001WL019079
|
JAWAHIR
|
00468
|
UBIN0555461
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877548
|
|
Jawahar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
75
|
AMBIKAPUR
|
CH-05-001-020-001/158-B
(Kherbar)
|
3305001000NRG25160520240351714
|
16/05/2024
|
sawitri
|
3305001WL019063
|
sawitri
|
00468
|
UBIN0918016
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877579
|
|
SAVITRI TOPPO DO TAPESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMBIKAPUR
|
CH-05-001-020-001/595
(Kherbar)
|
3305001000NRG25160520240351719
|
16/05/2024
|
Rambali Gunjen
|
3305001WL019063
|
Rambali Gunjen
|
00468
|
UBIN0918016
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877578
|
|
RAMBALI SO JHAGANRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
77
|
AMBIKAPUR
|
CH-05-001-071-001/256
(Nandamali)
|
3305001000NRG25160520240351848
|
16/05/2024
|
TARAMANI
|
3305001WL019076
|
TARAMANI
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211877549
|
|
Taramani Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128518
|
128518
|
|
|
|
|
|
|
|