|
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
|
Katghora
|
CH-08-003-046-001/218
(Birda)
|
3308003000NRG25230420240071367
|
23/04/2024
|
Dujbai
|
3308003WL003520
|
Dujbai
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219960
|
|
Mrs. DUJ BAI OGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-046-001/243
(Birda)
|
3308003000NRG25230420240071371
|
23/04/2024
|
Bhuvan Das
|
3308003WL003520
|
Bhuvan Das
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219958
|
|
Mr. BHUWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-046-001/46
(Birda)
|
3308003000NRG25230420240071404
|
23/04/2024
|
Shanti Bai
|
3308003WL003520
|
Shanti Bai
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219980
|
|
SHANTI BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-046-001/521
(Birda)
|
3308003000NRG25230420240071409
|
23/04/2024
|
Savitri Soni
|
3308003WL003520
|
Savitri Soni
|
00045
|
BARB0DBKORR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220019
|
|
SAVITRI SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-046-001/331
(Birda)
|
3308003000NRG25230420240071384
|
23/04/2024
|
Surendra Pal
|
3308003WL003520
|
Surendra Pal
|
00078
|
CNRB0017768
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219978
|
|
SURENDR PAL KURRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-046-002/363
(Birda)
|
3308003000NRG25230420240071432
|
23/04/2024
|
jeera bai
|
3308003WL003520
|
jeera bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219996
|
|
Mrs. JIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-046-001/132
(Birda)
|
3308003000NRG25230420240071338
|
23/04/2024
|
Jagan Ram
|
3308003WL003520
|
Jagan Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220044
|
|
Mr. JAGAN RAM SATNAMI S/O SHRI KAPIL RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-046-001/136
(Birda)
|
3308003000NRG25230420240071339
|
23/04/2024
|
Seeta Mahant
|
3308003WL003520
|
Seeta Mahant
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219951
|
|
Mrs. SEETA MAHANT W/O SHRI JAGMOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-046-001/139
(Birda)
|
3308003000NRG25230420240071340
|
23/04/2024
|
jayanti
|
3308003WL003520
|
jayanti
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220035
|
|
Mrs. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-046-001/14
(Birda)
|
3308003000NRG25230420240071341
|
23/04/2024
|
Shushila Bai
|
3308003WL003520
|
Shushila Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219974
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-046-001/141
(Birda)
|
3308003000NRG25230420240071342
|
23/04/2024
|
Lata Bai
|
3308003WL003520
|
Lata Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220025
|
|
Mrs. LATA BAI SHRIWAS W/O SHRI LAXMI N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-046-001/144
(Birda)
|
3308003000NRG25230420240071343
|
23/04/2024
|
kavita Bai
|
3308003WL003520
|
kavita Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220028
|
|
Mrs. KAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-046-001/145
(Birda)
|
3308003000NRG25230420240071344
|
23/04/2024
|
Baijanti Bai
|
3308003WL003520
|
Baijanti Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219985
|
|
Mrs. VAIJNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-046-001/146
(Birda)
|
3308003000NRG25230420240071345
|
23/04/2024
|
Purnima
|
3308003WL003520
|
Purnima
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499220024
|
|
Mrs. PURNIMA BAI YADAV W/O SHRI SHIV KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-046-001/147
(Birda)
|
3308003000NRG25230420240071347
|
23/04/2024
|
Neera Bai
|
3308003WL003520
|
Neera Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499219946
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-046-001/148
(Birda)
|
3308003000NRG25230420240071349
|
23/04/2024
|
Laxan Bai
|
3308003WL003520
|
Laxan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219971
|
|
Mrs. LAXAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-046-001/153
(Birda)
|
3308003000NRG25230420240071350
|
23/04/2024
|
Mandakni
|
3308003WL003520
|
Mandakni
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220040
|
|
Mrs. MANDAKANI KURMI W/O LT SHRI SAKHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-046-001/157
(Birda)
|
3308003000NRG25230420240071352
|
23/04/2024
|
Kala Ram
|
3308003WL003520
|
Kala Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219982
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-046-001/157
(Birda)
|
3308003000NRG25230420240071351
|
23/04/2024
|
Rakhiram
|
3308003WL003520
|
Rakhiram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219981
|
|
Mr. RAKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-046-001/157
(Birda)
|
3308003000NRG25230420240071353
|
23/04/2024
|
Subhashini
|
3308003WL003520
|
Subhashini
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219983
|
|
Mrs. SUBHASHINI W/O SHRI KALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-046-001/16
(Birda)
|
3308003000NRG25230420240071355
|
23/04/2024
|
Meera Bai
|
3308003WL003520
|
Meera Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220032
|
|
Mrs. MEERA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-046-001/16
(Birda)
|
3308003000NRG25230420240071354
|
23/04/2024
|
Santosh Kumar
|
3308003WL003520
|
Santosh Kumar
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499219953
|
|
Mr. SANTOSH KUMAR SHRIWAS S/O SHRI UDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-046-001/17
(Birda)
|
3308003000NRG25230420240071356
|
23/04/2024
|
Purnima Bai
|
3308003WL003520
|
Purnima Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220031
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-046-001/172
(Birda)
|
3308003000NRG25230420240071357
|
23/04/2024
|
Sheela
|
3308003WL003520
|
Sheela
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220009
|
|
SHILA BAI
|
AXIS BANK(607153)
|
|
25
|
Katghora
|
CH-08-003-046-001/18
(Birda)
|
3308003000NRG25230420240071359
|
23/04/2024
|
Saklu Singh
|
3308003WL003520
|
Saklu Singh
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220027
|
|
Mr. SAKHLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-046-001/182
(Birda)
|
3308003000NRG25230420240071361
|
23/04/2024
|
Ramkumari
|
3308003WL003520
|
Ramkumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220026
|
|
Mrs. RAM KUMARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
Katghora
|
CH-08-003-046-001/215
(Birda)
|
3308003000NRG25230420240071364
|
23/04/2024
|
Itwara Bai
|
3308003WL003520
|
Itwara Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499219973
|
|
Mrs. ITWARA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-046-001/216
(Birda)
|
3308003000NRG25230420240071365
|
23/04/2024
|
Teras Bai
|
3308003WL003520
|
Teras Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220008
|
|
Mrs. TERAS BAI W/O SHRI HINCHHARAM KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-046-001/218
(Birda)
|
3308003000NRG25230420240071366
|
23/04/2024
|
Ramkumar
|
3308003WL003520
|
Ramkumar
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220036
|
|
Mr. RAM KUMAR OGRE S/O SHRI NAWAL PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-046-001/22
(Birda)
|
3308003000NRG25230420240071369
|
23/04/2024
|
Janki Bai
|
3308003WL003520
|
Janki Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219969
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-046-001/22
(Birda)
|
3308003000NRG25230420240071368
|
23/04/2024
|
Jhama Ram
|
3308003WL003520
|
Jhama Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219967
|
|
Mr. JHAMA RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-046-001/243
(Birda)
|
3308003000NRG25230420240071372
|
23/04/2024
|
Gaytri Bai
|
3308003WL003520
|
Gaytri Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219959
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-046-001/252
(Birda)
|
3308003000NRG25230420240071373
|
23/04/2024
|
Shukwara Bai
|
3308003WL003520
|
Shukwara Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220007
|
|
Mrs. SHUKVARA BAI BINDHYARAJ W/O. BABULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-046-001/271
(Birda)
|
3308003000NRG25230420240071375
|
23/04/2024
|
Pramila
|
3308003WL003520
|
Pramila
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499219984
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-046-001/305
(Birda)
|
3308003000NRG25230420240071378
|
23/04/2024
|
Bhagvati
|
3308003WL003520
|
Bhagvati
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219990
|
|
Mrs. BHAGWATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-046-001/306
(Birda)
|
3308003000NRG25230420240071379
|
23/04/2024
|
Panch Ram
|
3308003WL003520
|
Panch Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220039
|
|
Mr. PANCH RAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-046-001/307
(Birda)
|
3308003000NRG25230420240071380
|
23/04/2024
|
Purnima
|
3308003WL003520
|
Purnima
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220038
|
|
MRS PURNIMA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-046-001/309
(Birda)
|
3308003000NRG25230420240071381
|
23/04/2024
|
Geeta Bai
|
3308003WL003520
|
Geeta Bai
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499219992
|
|
GEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Katghora
|
CH-08-003-046-001/312
(Birda)
|
3308003000NRG25230420240071382
|
23/04/2024
|
Seeta Bai
|
3308003WL003520
|
Seeta Bai
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499220029
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-046-001/324
(Birda)
|
3308003000NRG25230420240071383
|
23/04/2024
|
Gesh bai
|
3308003WL003520
|
Gesh bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220030
|
|
Mrs. GES BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-046-001/331
(Birda)
|
3308003000NRG25230420240071385
|
23/04/2024
|
nira baai
|
3308003WL003520
|
nira baai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219987
|
|
NEERABAIKURRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Katghora
|
CH-08-003-046-001/35
(Birda)
|
3308003000NRG25230420240071386
|
23/04/2024
|
Sukha Bai
|
3308003WL003520
|
Sukha Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219964
|
|
SUK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Katghora
|
CH-08-003-046-001/37
(Birda)
|
3308003000NRG25230420240071388
|
23/04/2024
|
Girija Bai
|
3308003WL003520
|
Girija Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219962
|
|
Mrs. GIRIJA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-046-001/37
(Birda)
|
3308003000NRG25230420240071387
|
23/04/2024
|
Manharan Lal
|
3308003WL003520
|
Manharan Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219961
|
|
Mr. MANHARAN LAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-046-001/375
(Birda)
|
3308003000NRG25230420240071389
|
23/04/2024
|
Rajendra Kumar
|
3308003WL003520
|
Rajendra Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219968
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
Katghora
|
CH-08-003-046-001/38
(Birda)
|
3308003000NRG25230420240071391
|
23/04/2024
|
Bisahin Bai
|
3308003WL003520
|
Bisahin Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220037
|
|
BISAHIN BAI
|
AXIS BANK(607153)
|
|
47
|
Katghora
|
CH-08-003-046-001/387
(Birda)
|
3308003000NRG25230420240071392
|
23/04/2024
|
jai Singh
|
3308003WL003520
|
jai Singh
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499219998
|
|
MR JAI SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-046-001/417
(Birda)
|
3308003000NRG25230420240071395
|
23/04/2024
|
Tara Chand
|
3308003WL003520
|
Tara Chand
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219963
|
|
Mr. TARACHAND RAJWADE S/O SHRI RAMDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-046-001/439
(Birda)
|
3308003000NRG25230420240071396
|
23/04/2024
|
Sunidha
|
3308003WL003520
|
Sunidha
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219955
|
|
Mrs. SUNIDHA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-046-001/453
(Birda)
|
3308003000NRG25230420240071397
|
23/04/2024
|
Laxmin
|
3308003WL003520
|
Laxmin
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219988
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-046-001/457
(Birda)
|
3308003000NRG25230420240071398
|
23/04/2024
|
Same Lal
|
3308003WL003520
|
Same Lal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219995
|
|
Mr. SAMEY LAL S/O SHIVB PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-046-001/457
(Birda)
|
3308003000NRG25230420240071400
|
23/04/2024
|
Sarla
|
3308003WL003520
|
Sarla
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219993
|
|
Mrs. Sarla BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-046-001/458
(Birda)
|
3308003000NRG25230420240071401
|
23/04/2024
|
Jivan bai
|
3308003WL003520
|
Jivan bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219949
|
|
Mrs. JIWAN BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Katghora
|
CH-08-003-046-001/459
(Birda)
|
3308003000NRG25230420240071402
|
23/04/2024
|
Ganeshi
|
3308003WL003520
|
Ganeshi
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219986
|
|
Mrs. GANESHI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-046-001/46
(Birda)
|
3308003000NRG25230420240071403
|
23/04/2024
|
Kamal Kumar
|
3308003WL003520
|
Kamal Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219947
|
|
Mr. KAMAL KUMAR S/O SHRI DARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Katghora
|
CH-08-003-046-001/52
(Birda)
|
3308003000NRG25230420240071408
|
23/04/2024
|
jayanti bai
|
3308003WL003520
|
jayanti bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499220033
|
|
Mrs. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Katghora
|
CH-08-003-046-001/53
(Birda)
|
3308003000NRG25230420240071410
|
23/04/2024
|
Hira Lal
|
3308003WL003520
|
Hira Lal
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499219957
|
|
Mr. HEERA LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-046-001/53
(Birda)
|
3308003000NRG25230420240071411
|
23/04/2024
|
Kaushilya Bai
|
3308003WL003520
|
Kaushilya Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499219956
|
|
Mrs. KAUSHILYA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Katghora
|
CH-08-003-046-001/56
(Birda)
|
3308003000NRG25230420240071412
|
23/04/2024
|
Ashok Kumar
|
3308003WL003520
|
Ashok Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220023
|
|
Mr. ASHOK SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Katghora
|
CH-08-003-046-001/56
(Birda)
|
3308003000NRG25230420240071413
|
23/04/2024
|
Meena Bai
|
3308003WL003520
|
Meena Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220034
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-046-001/59
(Birda)
|
3308003000NRG25230420240071416
|
23/04/2024
|
Sarojni Bai
|
3308003WL003520
|
Sarojni Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219979
|
|
Mrs. SAROJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Katghora
|
CH-08-003-046-001/70
(Birda)
|
3308003000NRG25230420240071418
|
23/04/2024
|
Brihaspati
|
3308003WL003520
|
Brihaspati
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219997
|
|
Mrs. BRIHASPAATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Katghora
|
CH-08-003-046-001/9
(Birda)
|
3308003000NRG25230420240071422
|
23/04/2024
|
Budhwara Bai
|
3308003WL003520
|
Budhwara Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499219966
|
|
Mrs. SUDHWARA BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Katghora
|
CH-08-003-046-001/9
(Birda)
|
3308003000NRG25230420240071421
|
23/04/2024
|
shivdas
|
3308003WL003520
|
shivdas
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499219965
|
|
Mr. SHIV DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Katghora
|
CH-08-003-046-002/108
(Birda)
|
3308003000NRG25230420240071424
|
23/04/2024
|
Bharkunwar
|
3308003WL003520
|
Bharkunwar
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499220043
|
|
Mrs. MAN KUNWAR NIRMALKAR W/O SHRI MOHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Katghora
|
CH-08-003-046-002/108
(Birda)
|
3308003000NRG25230420240071423
|
23/04/2024
|
Mohan ram
|
3308003WL003520
|
Mohan ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220042
|
|
Mr. MOHAN NIRMALKAR S/O SHRI ITWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Katghora
|
CH-08-003-046-002/112
(Birda)
|
3308003000NRG25230420240071426
|
23/04/2024
|
Hriday Lal
|
3308003WL003520
|
Hriday Lal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219975
|
|
Mr. HRIDAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Katghora
|
CH-08-003-046-002/112
(Birda)
|
3308003000NRG25230420240071425
|
23/04/2024
|
Noni Bai
|
3308003WL003520
|
Noni Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219976
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Katghora
|
CH-08-003-046-002/121
(Birda)
|
3308003000NRG25230420240071428
|
23/04/2024
|
Durpati
|
3308003WL003520
|
Durpati
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219948
|
|
Mrs. DURPATI BAI KASHYAP S/O SHRI LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Katghora
|
CH-08-003-046-002/357
(Birda)
|
3308003000NRG25230420240071429
|
23/04/2024
|
Kalyani
|
3308003WL003520
|
Kalyani
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219977
|
|
KALYANI DEVI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Katghora
|
CH-08-003-046-002/363
(Birda)
|
3308003000NRG25230420240071431
|
23/04/2024
|
Santosh Kumar
|
3308003WL003520
|
Santosh Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220041
|
|
Mr. SANTOSH KUMAR DHOBI S/O SHRI BABURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Katghora
|
CH-08-003-046-002/442
(Birda)
|
3308003000NRG25230420240071433
|
23/04/2024
|
Kuvariya
|
3308003WL003520
|
Kuvariya
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219950
|
|
Mrs. KUNWARIYA BAI YADAV W/O SHRI RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Katghora
|
CH-08-003-046-002/442
(Birda)
|
3308003000NRG25230420240071434
|
23/04/2024
|
Ram Khilawan
|
3308003WL003520
|
Ram Khilawan
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219952
|
|
Mr. RAM KHILAWAN YADAV S/O SHRI TIKAITR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Katghora
|
CH-08-003-046-002/520
(Birda)
|
3308003000NRG25230420240071435
|
23/04/2024
|
Dhan Kunwar
|
3308003WL003520
|
Dhan Kunwar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499219991
|
|
Mrs. DHAN KUNWAR W/O SHRI RAM RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Katghora
|
CH-08-003-046-002/527
(Birda)
|
3308003000NRG25230420240071436
|
23/04/2024
|
Jhul Bai
|
3308003WL003520
|
Jhul Bai
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499219954
|
|
Mrs. JHUL BAI W/O SHRI RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
76
|
Katghora
|
CH-08-003-046-001/190
(Birda)
|
3308003000NRG25230420240071362
|
23/04/2024
|
Hara Bai
|
3308003WL003520
|
Hara Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219994
|
|
HARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
Katghora
|
CH-08-003-046-001/146
(Birda)
|
3308003000NRG25230420240071346
|
23/04/2024
|
Bhagwati
|
3308003WL003520
|
Bhagwati
|
00354
|
PUNB0155000
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220016
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
78
|
Katghora
|
CH-08-003-046-001/147
(Birda)
|
3308003000NRG25230420240071348
|
23/04/2024
|
Sangita
|
3308003WL003520
|
Sangita
|
00354
|
PUNB0231900
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499220011
|
|
SANGITA DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Katghora
|
CH-08-003-046-001/457
(Birda)
|
3308003000NRG25230420240071399
|
23/04/2024
|
Sanjay
|
3308003WL003520
|
Sanjay
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220020
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
80
|
Katghora
|
CH-08-003-046-001/506
(Birda)
|
3308003000NRG25230420240071407
|
23/04/2024
|
Kaushilya Devi
|
3308003WL003520
|
Kaushilya Devi
|
00354
|
PUNB0610900
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220017
|
|
Mrs. KAUSHILYA DEVI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Katghora
|
CH-08-003-046-001/506
(Birda)
|
3308003000NRG25230420240071406
|
23/04/2024
|
Santram
|
3308003WL003520
|
Santram
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220018
|
|
MRS SATRATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-046-001/87
(Birda)
|
3308003000NRG25230420240071420
|
23/04/2024
|
Sumitra Bai
|
3308003WL003520
|
Sumitra Bai
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220021
|
|
Mrs. SUMITRA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
83
|
Katghora
|
CH-08-003-046-001/392
(Birda)
|
3308003000NRG25230420240071393
|
23/04/2024
|
Dharmin Binjhwar
|
3308003WL003520
|
Dharmin Binjhwar
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220022
|
|
Dharmin Binjhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
Katghora
|
CH-08-003-046-001/174
(Birda)
|
3308003000NRG25230420240071358
|
23/04/2024
|
Dhan Bai
|
3308003WL003520
|
Dhan Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220000
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-046-001/18
(Birda)
|
3308003000NRG25230420240071360
|
23/04/2024
|
Saraswati
|
3308003WL003520
|
Saraswati
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220013
|
|
MISS MISS SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Katghora
|
CH-08-003-046-001/221
(Birda)
|
3308003000NRG25230420240071370
|
23/04/2024
|
Deepa Mahant
|
3308003WL003520
|
Deepa Mahant
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220004
|
|
MRS DIPA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-046-001/288
(Birda)
|
3308003000NRG25230420240071377
|
23/04/2024
|
Mordhawaj
|
3308003WL003520
|
Mordhawaj
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219999
|
|
Mr. MORDHWAJ RAJWADE .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
Katghora
|
CH-08-003-046-001/402
(Birda)
|
3308003000NRG25230420240071394
|
23/04/2024
|
anil kumar
|
3308003WL003520
|
anil kumar
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499220010
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-046-001/47
(Birda)
|
3308003000NRG25230420240071405
|
23/04/2024
|
Dhaneshwari Bai
|
3308003WL003520
|
Dhaneshwari Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220005
|
|
Mrs. DHANESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Katghora
|
CH-08-003-046-001/56
(Birda)
|
3308003000NRG25230420240071414
|
23/04/2024
|
Sujeet
|
3308003WL003520
|
Sujeet
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220015
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-046-001/58
(Birda)
|
3308003000NRG25230420240071415
|
23/04/2024
|
Seema
|
3308003WL003520
|
Seema
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220012
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-046-001/75
(Birda)
|
3308003000NRG25230420240071419
|
23/04/2024
|
Ramsay
|
3308003WL003520
|
Ramsay
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499219970
|
|
Mr. SAMAR SAAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
Katghora
|
CH-08-003-046-002/119
(Birda)
|
3308003000NRG25230420240071427
|
23/04/2024
|
Babu Ram
|
3308003WL003520
|
Babu Ram
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499219972
|
|
Mr. BABU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Katghora
|
CH-08-003-046-002/360
(Birda)
|
3308003000NRG25230420240071430
|
23/04/2024
|
Purnima
|
3308003WL003520
|
Purnima
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220006
|
|
Mrs. PURNIMA NIRMALKAR W/O SHRI KRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
95
|
Katghora
|
CH-08-003-046-001/28
(Birda)
|
3308003000NRG25230420240071376
|
23/04/2024
|
Deepmala
|
3308003WL003520
|
Deepmala
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499219989
|
|
Mrs. DEEPMALA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
96
|
Katghora
|
CH-08-003-046-001/252
(Birda)
|
3308003000NRG25230420240071374
|
23/04/2024
|
Babu Lal
|
3308003WL003520
|
Babu Lal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220014
|
|
BABU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
97
|
Katghora
|
CH-08-003-046-001/205
(Birda)
|
3308003000NRG25230420240071363
|
23/04/2024
|
KRISHNA BAI
|
3308003WL003520
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499220001
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Katghora
|
CH-08-003-046-001/375
(Birda)
|
3308003000NRG25230420240071390
|
23/04/2024
|
Priyanka
|
3308003WL003520
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499220002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Katghora
|
CH-08-003-046-001/7
(Birda)
|
3308003000NRG25230420240071417
|
23/04/2024
|
Anita Mahant
|
3308003WL003520
|
Anita Mahant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499220003
|
|
ANITA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113238
|
113238
|
|
|
|
|
|
|
|