|
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-08-003-027-002/451
(DHURENA)
|
3308003000NRG25140520240207675
|
14/05/2024
|
SARASWATI KANWAR
|
3308003WL010218
|
SARASWATI KANWAR
|
00032
|
UTIB0002572
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640596
|
|
SARASWATI KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-027-001/300
(DHURENA)
|
3308003000NRG25140520240207593
|
14/05/2024
|
Santra
|
3308003WL010218
|
Santra
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640552
|
|
Mrs. SMT SANTRA BAI KAVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
Katghora
|
CH-08-003-027-001/319
(DHURENA)
|
3308003000NRG25140520240207596
|
14/05/2024
|
Jhuul bai
|
3308003WL010218
|
Jhuul bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640585
|
|
Mrs. Jhul Bai Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-027-001/320
(DHURENA)
|
3308003000NRG25140520240207597
|
14/05/2024
|
sunita
|
3308003WL010218
|
sunita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640549
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-027-001/375
(DHURENA)
|
3308003000NRG25140520240207600
|
14/05/2024
|
labed bai
|
3308003WL010218
|
labed bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640543
|
|
Mrs. LABED NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-027-001/375
(DHURENA)
|
3308003000NRG25140520240207599
|
14/05/2024
|
umesh ram
|
3308003WL010218
|
umesh ram
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640592
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-027-001/685
(DHURENA)
|
3308003000NRG25140520240207601
|
14/05/2024
|
Sangita
|
3308003WL010218
|
Sangita
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640532
|
|
Mrs. SANGEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-027-001/690
(DHURENA)
|
3308003000NRG25140520240207603
|
14/05/2024
|
Amrita Bai
|
3308003WL010218
|
Amrita Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640564
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-027-001/690
(DHURENA)
|
3308003000NRG25140520240207604
|
14/05/2024
|
khamhan ram
|
3308003WL010218
|
khamhan ram
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640527
|
|
Shri KHAMHAN RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-027-001/807
(DHURENA)
|
3308003000NRG25140520240207605
|
14/05/2024
|
Purnima
|
3308003WL010218
|
Purnima
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640593
|
|
MS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-027-002/106
(DHURENA)
|
3308003000NRG25140520240207607
|
14/05/2024
|
Hirmat bai
|
3308003WL010218
|
Hirmat bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640557
|
|
Mrs. HIRMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-027-002/134
(DHURENA)
|
3308003000NRG25140520240207614
|
14/05/2024
|
Lakheshwari
|
3308003WL010218
|
Lakheshwari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640538
|
|
Mrs. LAKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-027-002/137
(DHURENA)
|
3308003000NRG25140520240207616
|
14/05/2024
|
Chameli Bai
|
3308003WL010218
|
Chameli Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640556
|
|
Mrs. CHAMELI BAI KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-027-002/153
(DHURENA)
|
3308003000NRG25140520240207618
|
14/05/2024
|
Ram Bai
|
3308003WL010218
|
Ram Bai
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640578
|
|
Mrs. Ram Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-027-002/153
(DHURENA)
|
3308003000NRG25140520240207617
|
14/05/2024
|
Savan singh
|
3308003WL010218
|
Savan singh
|
00093
|
CRGB0000603
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117640599
|
|
Shri SAWAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-027-002/155
(DHURENA)
|
3308003000NRG25140520240207620
|
14/05/2024
|
Uttam Kunwar
|
3308003WL010218
|
Uttam Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640561
|
|
Mrs. UTTAM BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-027-002/172
(DHURENA)
|
3308003000NRG25140520240207623
|
14/05/2024
|
Babu Lal
|
3308003WL010218
|
Babu Lal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640535
|
|
Shri BABULAL NIRMALKAR S/O SHRI TANGURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-027-002/172
(DHURENA)
|
3308003000NRG25140520240207624
|
14/05/2024
|
pramiila bai
|
3308003WL010218
|
pramiila bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640598
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-027-002/173
(DHURENA)
|
3308003000NRG25140520240207625
|
14/05/2024
|
Jagrita
|
3308003WL010218
|
Jagrita
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640606
|
|
Mrs. JAGRITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-027-002/173
(DHURENA)
|
3308003000NRG25140520240207626
|
14/05/2024
|
Pyari singh
|
3308003WL010218
|
Pyari singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640583
|
|
Mr. PYARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-027-002/187
(DHURENA)
|
3308003000NRG25140520240207628
|
14/05/2024
|
Panch Kunwar
|
3308003WL010218
|
Panch Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640567
|
|
Mrs. PANCH KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-027-002/201
(DHURENA)
|
3308003000NRG25140520240207630
|
14/05/2024
|
sarita kanwar
|
3308003WL010218
|
sarita kanwar
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640588
|
|
Mrs. SARITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-027-002/217
(DHURENA)
|
3308003000NRG25140520240207631
|
14/05/2024
|
Dharam Kunwar
|
3308003WL010218
|
Dharam Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640563
|
|
Mrs. DHARAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-027-002/221
(DHURENA)
|
3308003000NRG25140520240207634
|
14/05/2024
|
Ratan bai
|
3308003WL010218
|
Ratan bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640551
|
|
Mrs. RATAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-027-002/23
(DHURENA)
|
3308003000NRG25140520240207635
|
14/05/2024
|
Girja
|
3308003WL010218
|
Girja
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640542
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-027-002/241
(DHURENA)
|
3308003000NRG25140520240207637
|
14/05/2024
|
uttam
|
3308003WL010218
|
uttam
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640547
|
|
Mr. UTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-027-002/277
(DHURENA)
|
3308003000NRG25140520240207640
|
14/05/2024
|
Ram Kunwar
|
3308003WL010218
|
Ram Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640605
|
|
Mrs. RAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-027-002/277
(DHURENA)
|
3308003000NRG25140520240207639
|
14/05/2024
|
Sakal Singh
|
3308003WL010218
|
Sakal Singh
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640604
|
|
Mr. SAKAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-027-002/279
(DHURENA)
|
3308003000NRG25140520240207641
|
14/05/2024
|
Mahendar Singh
|
3308003WL010218
|
Mahendar Singh
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640533
|
|
Shri MAHENDRA SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-027-002/281
(DHURENA)
|
3308003000NRG25140520240207643
|
14/05/2024
|
Charan Singh
|
3308003WL010218
|
Charan Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640540
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-027-002/290
(DHURENA)
|
3308003000NRG25140520240207644
|
14/05/2024
|
Ramayan Bai
|
3308003WL010218
|
Ramayan Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640545
|
|
Mrs. RAMAYAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-027-002/317
(DHURENA)
|
3308003000NRG25140520240207646
|
14/05/2024
|
Shijan
|
3308003WL010218
|
Shijan
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640550
|
|
Mrs. SEEJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-027-002/324
(DHURENA)
|
3308003000NRG25140520240207650
|
14/05/2024
|
Noni Bai
|
3308003WL010218
|
Noni Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640595
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-027-002/336
(DHURENA)
|
3308003000NRG25140520240207653
|
14/05/2024
|
Bal Kunwar
|
3308003WL010218
|
Bal Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640541
|
|
Mrs. BAL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-027-002/338
(DHURENA)
|
3308003000NRG25140520240207655
|
14/05/2024
|
ramlal
|
3308003WL010218
|
ramlal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640608
|
|
Mr. RAM LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-027-002/338
(DHURENA)
|
3308003000NRG25140520240207656
|
14/05/2024
|
Seeta
|
3308003WL010218
|
Seeta
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640568
|
|
Mrs. SITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-027-002/346
(DHURENA)
|
3308003000NRG25140520240207657
|
14/05/2024
|
Rajesh Kumar
|
3308003WL010218
|
Rajesh Kumar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640573
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-027-002/357
(DHURENA)
|
3308003000NRG25140520240207661
|
14/05/2024
|
Mithlesh Kanwar
|
3308003WL010218
|
Mithlesh Kanwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640594
|
|
Miss. Mithlesh Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-027-002/376
(DHURENA)
|
3308003000NRG25140520240207663
|
14/05/2024
|
anita
|
3308003WL010218
|
anita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640571
|
|
Mrs. ANITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-027-002/386
(DHURENA)
|
3308003000NRG25140520240207664
|
14/05/2024
|
Jan Bai
|
3308003WL010218
|
Jan Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640553
|
|
Mrs. JAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-027-002/4
(DHURENA)
|
3308003000NRG25140520240207669
|
14/05/2024
|
Radha Bai
|
3308003WL010218
|
Radha Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640555
|
|
Mrs. RADHA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-027-002/424
(DHURENA)
|
3308003000NRG25140520240207670
|
14/05/2024
|
kantibai
|
3308003WL010218
|
kantibai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640554
|
|
KANTI BAI
|
AXIS BANK(607153)
|
|
43
|
Katghora
|
CH-08-003-027-002/426
(DHURENA)
|
3308003000NRG25140520240207672
|
14/05/2024
|
Asha
|
3308003WL010218
|
Asha
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640562
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-027-002/426
(DHURENA)
|
3308003000NRG25140520240207671
|
14/05/2024
|
Dilharan
|
3308003WL010218
|
Dilharan
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640536
|
|
Mr. DILHARAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-027-002/432
(DHURENA)
|
3308003000NRG25140520240207673
|
14/05/2024
|
sulekha
|
3308003WL010218
|
sulekha
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640572
|
|
Miss. SULEKHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-027-002/670
(DHURENA)
|
3308003000NRG25140520240207677
|
14/05/2024
|
Ram Kunwar
|
3308003WL010218
|
Ram Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640544
|
|
Mrs. RAMKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-027-002/693
(DHURENA)
|
3308003000NRG25140520240207681
|
14/05/2024
|
Chameli
|
3308003WL010218
|
Chameli
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640566
|
|
Mrs. CHAMELI BAI KANVAR W/O SHRI SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-027-002/699
(DHURENA)
|
3308003000NRG25140520240207683
|
14/05/2024
|
Chamra Das
|
3308003WL010218
|
Chamra Das
|
00093
|
CRGB0000603
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117640607
|
|
Mr. CHAMRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-027-002/724
(DHURENA)
|
3308003000NRG25140520240207686
|
14/05/2024
|
Devraj singh
|
3308003WL010218
|
Devraj singh
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640590
|
|
Mr. DEVRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-027-002/738
(DHURENA)
|
3308003000NRG25140520240207691
|
14/05/2024
|
Hulas singh
|
3308003WL010218
|
Hulas singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640581
|
|
Mr. Hulash Singh Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-027-002/738
(DHURENA)
|
3308003000NRG25140520240207692
|
14/05/2024
|
Sangeeta kanwar
|
3308003WL010218
|
Sangeeta kanwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640582
|
|
Mrs. SANGITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-027-002/74
(DHURENA)
|
3308003000NRG25140520240207693
|
14/05/2024
|
Ganga Bai
|
3308003WL010218
|
Ganga Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640560
|
|
Mrs. GANGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-027-002/740
(DHURENA)
|
3308003000NRG25140520240207694
|
14/05/2024
|
Pushpa kanwar
|
3308003WL010218
|
Pushpa kanwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640601
|
|
PUSHPA KANWAR
|
AXIS BANK(607153)
|
|
54
|
Katghora
|
CH-08-003-027-002/745
(DHURENA)
|
3308003000NRG25140520240207695
|
14/05/2024
|
Lalita
|
3308003WL010218
|
Lalita
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640565
|
|
Mrs. LALITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-027-002/75
(DHURENA)
|
3308003000NRG25140520240207697
|
14/05/2024
|
Lilawati
|
3308003WL010218
|
Lilawati
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640559
|
|
Mrs. LILAWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Katghora
|
CH-08-003-027-002/77
(DHURENA)
|
3308003000NRG25140520240207698
|
14/05/2024
|
Jaipal
|
3308003WL010218
|
Jaipal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640602
|
|
JAYPAL SINGH YADAV
|
AXIS BANK(607153)
|
|
57
|
Katghora
|
CH-08-003-027-002/77
(DHURENA)
|
3308003000NRG25140520240207699
|
14/05/2024
|
shyam
|
3308003WL010218
|
shyam
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640546
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-027-002/791
(DHURENA)
|
3308003000NRG25140520240207700
|
14/05/2024
|
Hari singh
|
3308003WL010218
|
Hari singh
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640591
|
|
Mr. HARI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Katghora
|
CH-08-003-027-002/804
(DHURENA)
|
3308003000NRG25140520240207701
|
14/05/2024
|
SARITA
|
3308003WL010218
|
SARITA
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640600
|
|
Mrs. SARITA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Katghora
|
CH-08-003-027-002/805
(DHURENA)
|
3308003000NRG25140520240207702
|
14/05/2024
|
AMRITA KUMARI
|
3308003WL010218
|
AMRITA KUMARI
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640586
|
|
Mrs. Amrita Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Katghora
|
CH-08-003-027-002/806
(DHURENA)
|
3308003000NRG25140520240207703
|
14/05/2024
|
SANJI BAI
|
3308003WL010218
|
SANJI BAI
|
00093
|
CRGB0000603
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117640574
|
|
Mrs. SANJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Katghora
|
CH-08-003-027-002/84
(DHURENA)
|
3308003000NRG25140520240207707
|
14/05/2024
|
anandiram
|
3308003WL010218
|
anandiram
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640576
|
|
Mr. ANANDIRAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Katghora
|
CH-08-003-027-002/84
(DHURENA)
|
3308003000NRG25140520240207706
|
14/05/2024
|
Til Kunwar
|
3308003WL010218
|
Til Kunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640603
|
|
Mrs. TIL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Katghora
|
CH-08-003-027-003/223
(DHURENA)
|
3308003000NRG25140520240207711
|
14/05/2024
|
nirmala
|
3308003WL010218
|
nirmala
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640570
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Katghora
|
CH-08-003-027-003/245
(DHURENA)
|
3308003000NRG25140520240207712
|
14/05/2024
|
Raj Kumari
|
3308003WL010218
|
Raj Kumari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640577
|
|
Mrs. Ramkumari Kanwer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Katghora
|
CH-08-003-027-003/27
(DHURENA)
|
3308003000NRG25140520240207713
|
14/05/2024
|
SANGEETA
|
3308003WL010218
|
SANGEETA
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640584
|
|
Miss. SANGITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Katghora
|
CH-08-003-027-003/358
(DHURENA)
|
3308003000NRG25140520240207715
|
14/05/2024
|
Anita
|
3308003WL010218
|
Anita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640579
|
|
Mrs. Anita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Katghora
|
CH-08-003-027-003/358
(DHURENA)
|
3308003000NRG25140520240207714
|
14/05/2024
|
Set Ram
|
3308003WL010218
|
Set Ram
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640587
|
|
Mr. SET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Katghora
|
CH-08-003-027-003/395
(DHURENA)
|
3308003000NRG25140520240207719
|
14/05/2024
|
Dihawan
|
3308003WL010218
|
Dihawan
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640537
|
|
Mr. DIHAVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Katghora
|
CH-08-003-027-003/396
(DHURENA)
|
3308003000NRG25140520240207721
|
14/05/2024
|
Shatruhan
|
3308003WL010218
|
Shatruhan
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640548
|
|
Mr. SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Katghora
|
CH-08-003-027-003/437
(DHURENA)
|
3308003000NRG25140520240207724
|
14/05/2024
|
Santoshi
|
3308003WL010218
|
Santoshi
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640534
|
|
Mrs. SANTOSHI BAI MAHANT W/O SHRI ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Katghora
|
CH-08-003-027-003/439
(DHURENA)
|
3308003000NRG25140520240207727
|
14/05/2024
|
Chandrika
|
3308003WL010218
|
Chandrika
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640575
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Katghora
|
CH-08-003-027-003/439
(DHURENA)
|
3308003000NRG25140520240207726
|
14/05/2024
|
Ghanshyam
|
3308003WL010218
|
Ghanshyam
|
00093
|
CRGB0000603
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640558
|
|
Mr. GHANSHYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Katghora
|
CH-08-003-027-003/447
(DHURENA)
|
3308003000NRG25140520240207728
|
14/05/2024
|
Tikait
|
3308003WL010218
|
Tikait
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640580
|
|
Mr. Tikait Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Katghora
|
CH-08-003-027-003/64
(DHURENA)
|
3308003000NRG25140520240207729
|
14/05/2024
|
Chanda Bai
|
3308003WL010218
|
Chanda Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640569
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Katghora
|
CH-08-003-027-003/727
(DHURENA)
|
3308003000NRG25140520240207733
|
14/05/2024
|
CHET SINGH
|
3308003WL010218
|
CHET SINGH
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640597
|
|
CHAIT SINGH
|
UCO BANK(607066)
|
|
77
|
Katghora
|
CH-08-003-027-003/814
(DHURENA)
|
3308003000NRG25140520240207736
|
14/05/2024
|
Mankunwar
|
3308003WL010218
|
Mankunwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640526
|
|
MANKUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94041
|
94041
|
|
|
|
|
|
|
|
|
78
|
Katghora
|
CH-08-003-027-002/134
(DHURENA)
|
3308003000NRG25140520240207613
|
14/05/2024
|
Suraji
|
3308003WL010218
|
Suraji
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640539
|
|
MR SURAJI DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-027-002/83
(DHURENA)
|
3308003000NRG25140520240207705
|
14/05/2024
|
Bandhan kunwar
|
3308003WL010218
|
Bandhan kunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640589
|
|
MISS BANDHAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
80
|
Katghora
|
CH-08-003-027-003/359
(DHURENA)
|
3308003000NRG25140520240207716
|
14/05/2024
|
Khilan Das
|
3308003WL010218
|
Khilan Das
|
00168
|
ICIC0002165
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640506
|
|
KHILAN DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
Katghora
|
CH-08-003-027-002/397
(DHURENA)
|
3308003000NRG25140520240207668
|
14/05/2024
|
Purnima
|
3308003WL010218
|
Purnima
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640507
|
|
MRS PURNIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-027-003/730
(DHURENA)
|
3308003000NRG25140520240207735
|
14/05/2024
|
PURNIMA
|
3308003WL010218
|
PURNIMA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640610
|
|
PURNIMA KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
Katghora
|
CH-08-003-027-002/333
(DHURENA)
|
3308003000NRG25140520240207651
|
14/05/2024
|
Puran Singh
|
3308003WL010218
|
Puran Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640514
|
|
Mr. PURAN SINGH KANWAR
|
INDIAN BANK(607105)
|
|
84
|
Katghora
|
CH-08-003-027-002/334
(DHURENA)
|
3308003000NRG25140520240207652
|
14/05/2024
|
Ratan Bai
|
3308003WL010218
|
Ratan Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640516
|
|
Mrs. RATAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
Katghora
|
CH-08-003-027-002/236
(DHURENA)
|
3308003000NRG25140520240207636
|
14/05/2024
|
Sajjan Singh
|
3308003WL010218
|
Sajjan Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640530
|
|
SAJJAN SINGH KANWAR
|
ICICI BANK LTD(508534)
|
|
86
|
Katghora
|
CH-08-003-027-002/324
(DHURENA)
|
3308003000NRG25140520240207649
|
14/05/2024
|
Full Bai
|
3308003WL010218
|
Full Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640510
|
|
MRS FOOL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
Katghora
|
CH-08-003-027-001/318
(DHURENA)
|
3308003000NRG25140520240207595
|
14/05/2024
|
melu
|
3308003WL010218
|
melu
|
00415
|
SBIN0009343
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640517
|
|
MR MELURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Katghora
|
CH-08-003-027-001/318
(DHURENA)
|
3308003000NRG25140520240207594
|
14/05/2024
|
sita
|
3308003WL010218
|
sita
|
00415
|
SBIN0009343
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640518
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-027-002/115
(DHURENA)
|
3308003000NRG25140520240207609
|
14/05/2024
|
Chandrama
|
3308003WL010218
|
Chandrama
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640501
|
|
MRS CHANDRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Katghora
|
CH-08-003-027-002/115
(DHURENA)
|
3308003000NRG25140520240207608
|
14/05/2024
|
Nohar Singh
|
3308003WL010218
|
Nohar Singh
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640496
|
|
Mr. NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Katghora
|
CH-08-003-027-002/126
(DHURENA)
|
3308003000NRG25140520240207611
|
14/05/2024
|
Neera
|
3308003WL010218
|
Neera
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640503
|
|
MRS NEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-027-002/186
(DHURENA)
|
3308003000NRG25140520240207627
|
14/05/2024
|
Amrit Lal
|
3308003WL010218
|
Amrit Lal
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640509
|
|
MR AMRIT LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Katghora
|
CH-08-003-027-002/197
(DHURENA)
|
3308003000NRG25140520240207629
|
14/05/2024
|
Laxman Das
|
3308003WL010218
|
Laxman Das
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640508
|
|
DEV PRAKASH
|
UCO BANK(607066)
|
|
94
|
Katghora
|
CH-08-003-027-002/279
(DHURENA)
|
3308003000NRG25140520240207642
|
14/05/2024
|
Jan Bai
|
3308003WL010218
|
Jan Bai
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640500
|
|
Mrs. JAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Katghora
|
CH-08-003-027-002/317
(DHURENA)
|
3308003000NRG25140520240207645
|
14/05/2024
|
Net Ram
|
3308003WL010218
|
Net Ram
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640499
|
|
MR NET RAM NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Katghora
|
CH-08-003-027-002/32
(DHURENA)
|
3308003000NRG25140520240207647
|
14/05/2024
|
Bir Singh
|
3308003WL010218
|
Bir Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640479
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Katghora
|
CH-08-003-027-002/336
(DHURENA)
|
3308003000NRG25140520240207654
|
14/05/2024
|
Manoj Kumar
|
3308003WL010218
|
Manoj Kumar
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640524
|
|
Shri MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Katghora
|
CH-08-003-027-002/346
(DHURENA)
|
3308003000NRG25140520240207658
|
14/05/2024
|
Annu
|
3308003WL010218
|
Annu
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640611
|
|
MRS ANNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Katghora
|
CH-08-003-027-002/347
(DHURENA)
|
3308003000NRG25140520240207659
|
14/05/2024
|
Tikaitin Bai
|
3308003WL010218
|
Tikaitin Bai
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640525
|
|
Mrs. TIKAITIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Katghora
|
CH-08-003-027-002/388
(DHURENA)
|
3308003000NRG25140520240207665
|
14/05/2024
|
uma nirmalkar
|
3308003WL010218
|
uma nirmalkar
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640498
|
|
MRS UMA KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-027-002/389
(DHURENA)
|
3308003000NRG25140520240207666
|
14/05/2024
|
Urmila Bai
|
3308003WL010218
|
Urmila Bai
|
00415
|
SBIN0009343
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640502
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Katghora
|
CH-08-003-027-002/397
(DHURENA)
|
3308003000NRG25140520240207667
|
14/05/2024
|
Lachhan Bai
|
3308003WL010218
|
Lachhan Bai
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640511
|
|
MRS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Katghora
|
CH-08-003-027-002/671
(DHURENA)
|
3308003000NRG25140520240207678
|
14/05/2024
|
banatram
|
3308003WL010218
|
banatram
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640609
|
|
MR BANAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Katghora
|
CH-08-003-027-002/694
(DHURENA)
|
3308003000NRG25140520240207682
|
14/05/2024
|
Mohar Singh
|
3308003WL010218
|
Mohar Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640495
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Katghora
|
CH-08-003-027-002/72
(DHURENA)
|
3308003000NRG25140520240207685
|
14/05/2024
|
Dharmendr Singh
|
3308003WL010218
|
Dharmendr Singh
|
00415
|
SBIN0009343
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640494
|
|
MR DHARMENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Katghora
|
CH-08-003-027-002/737
(DHURENA)
|
3308003000NRG25140520240207690
|
14/05/2024
|
Manthan kunwar
|
3308003WL010218
|
Manthan kunwar
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640521
|
|
MRS MATHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Katghora
|
CH-08-003-027-002/808
(DHURENA)
|
3308003000NRG25140520240207704
|
14/05/2024
|
Akti bai
|
3308003WL010218
|
Akti bai
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640519
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Katghora
|
CH-08-003-027-003/371
(DHURENA)
|
3308003000NRG25140520240207717
|
14/05/2024
|
Lalita
|
3308003WL010218
|
Lalita
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640512
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Katghora
|
CH-08-003-027-003/429
(DHURENA)
|
3308003000NRG25140520240207723
|
14/05/2024
|
Manisha
|
3308003WL010218
|
Manisha
|
00415
|
SBIN0009343
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640504
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Katghora
|
CH-08-003-027-003/437
(DHURENA)
|
3308003000NRG25140520240207725
|
14/05/2024
|
aanand das
|
3308003WL010218
|
aanand das
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640520
|
|
MR ANAND DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
111
|
Katghora
|
CH-08-003-027-001/198
(DHURENA)
|
3308003000NRG25140520240207592
|
14/05/2024
|
Kusum Bai
|
3308003WL010218
|
Kusum Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640523
|
|
KUSUM BAI W/O RAM SAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Katghora
|
CH-08-003-027-002/168
(DHURENA)
|
3308003000NRG25140520240207622
|
14/05/2024
|
Janki
|
3308003WL010218
|
Janki
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640522
|
|
MS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Katghora
|
CH-08-003-027-002/679
(DHURENA)
|
3308003000NRG25140520240207680
|
14/05/2024
|
Ashwani
|
3308003WL010218
|
Ashwani
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640513
|
|
MISS ASHWANI KUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Katghora
|
CH-08-003-027-002/734
(DHURENA)
|
3308003000NRG25140520240207687
|
14/05/2024
|
Rameshwar singh
|
3308003WL010218
|
Rameshwar singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640505
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Katghora
|
CH-08-003-027-002/736
(DHURENA)
|
3308003000NRG25140520240207688
|
14/05/2024
|
Pameswar
|
3308003WL010218
|
Pameswar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640497
|
|
PARMESHWAR SINGH
|
AXIS BANK(607153)
|
|
116
|
Katghora
|
CH-08-003-027-002/75
(DHURENA)
|
3308003000NRG25140520240207696
|
14/05/2024
|
Fagun Singh
|
3308003WL010218
|
Fagun Singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640515
|
|
MR FAGUN SINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
117
|
Katghora
|
CH-08-003-027-003/729
(DHURENA)
|
3308003000NRG25140520240207734
|
14/05/2024
|
FAGNI BAI
|
3308003WL010218
|
FAGNI BAI
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640531
|
|
Mrs. FAGNI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
Katghora
|
CH-08-003-027-003/65
(DHURENA)
|
3308003000NRG25140520240207730
|
14/05/2024
|
LACHHAN BAI
|
3308003WL010218
|
LACHHAN BAI
|
00462
|
UCBA0000174
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640477
|
|
LACHHAN BAI
|
UCO BANK(607066)
|
|
119
|
Katghora
|
CH-08-003-027-003/65
(DHURENA)
|
3308003000NRG25140520240207731
|
14/05/2024
|
Pushpa Mahant
|
3308003WL010218
|
Pushpa Mahant
|
00462
|
UCBA0000174
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117640478
|
|
PUSHPA MAHANT D/O AMRIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
Katghora
|
CH-08-003-027-001/361
(DHURENA)
|
3308003000NRG25140520240207598
|
14/05/2024
|
Sumitra
|
3308003WL010218
|
Sumitra
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640481
|
|
SUMITRA
|
UCO BANK(607066)
|
|
121
|
Katghora
|
CH-08-003-027-001/815
(DHURENA)
|
3308003000NRG25140520240207606
|
14/05/2024
|
VINOD KUMAR KANWAR
|
3308003WL010218
|
VINOD KUMAR KANWAR
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640492
|
|
Mr. VINOD KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Katghora
|
CH-08-003-027-002/126
(DHURENA)
|
3308003000NRG25140520240207610
|
14/05/2024
|
Arjun Singh
|
3308003WL010218
|
Arjun Singh
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640612
|
|
ARJUN SINGH KANWAR
|
UCO BANK(607066)
|
|
123
|
Katghora
|
CH-08-003-027-002/133
(DHURENA)
|
3308003000NRG25140520240207612
|
14/05/2024
|
Samarin
|
3308003WL010218
|
Samarin
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640486
|
|
SAMARIN BAI
|
UCO BANK(607066)
|
|
124
|
Katghora
|
CH-08-003-027-002/137
(DHURENA)
|
3308003000NRG25140520240207615
|
14/05/2024
|
Mohan Lal
|
3308003WL010218
|
Mohan Lal
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640621
|
|
MOHAN LAL KANWAR
|
UCO BANK(607066)
|
|
125
|
Katghora
|
CH-08-003-027-002/153
(DHURENA)
|
3308003000NRG25140520240207619
|
14/05/2024
|
SUBHADRA KANWAR
|
3308003WL010218
|
SUBHADRA KANWAR
|
00462
|
UCBA0001815
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640489
|
|
Miss. SUBHADRA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Katghora
|
CH-08-003-027-002/158
(DHURENA)
|
3308003000NRG25140520240207621
|
14/05/2024
|
Gaytri
|
3308003WL010218
|
Gaytri
|
00462
|
UCBA0001815
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640616
|
|
GAYTRI BAI
|
UCO BANK(607066)
|
|
127
|
Katghora
|
CH-08-003-027-002/220
(DHURENA)
|
3308003000NRG25140520240207633
|
14/05/2024
|
gaytri
|
3308003WL010218
|
gaytri
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640483
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
128
|
Katghora
|
CH-08-003-027-002/220
(DHURENA)
|
3308003000NRG25140520240207632
|
14/05/2024
|
Maal Singh
|
3308003WL010218
|
Maal Singh
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640613
|
|
MAL SINGH
|
UCO BANK(607066)
|
|
129
|
Katghora
|
CH-08-003-027-002/25
(DHURENA)
|
3308003000NRG25140520240207638
|
14/05/2024
|
RESAM BAI
|
3308003WL010218
|
RESAM BAI
|
00462
|
UCBA0001815
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640485
|
|
RESHM BAI
|
UCO BANK(607066)
|
|
130
|
Katghora
|
CH-08-003-027-002/32
(DHURENA)
|
3308003000NRG25140520240207648
|
14/05/2024
|
Pratibha
|
3308003WL010218
|
Pratibha
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640480
|
|
PRATIBHA BAI
|
UCO BANK(607066)
|
|
131
|
Katghora
|
CH-08-003-027-002/350
(DHURENA)
|
3308003000NRG25140520240207660
|
14/05/2024
|
Priyanka
|
3308003WL010218
|
Priyanka
|
00462
|
UCBA0001815
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117640617
|
|
PRIYANKA YADAV
|
UCO BANK(607066)
|
|
132
|
Katghora
|
CH-08-003-027-002/363
(DHURENA)
|
3308003000NRG25140520240207662
|
14/05/2024
|
DEEPAK
|
3308003WL010218
|
DEEPAK
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640615
|
|
DEEPAK
|
UCO BANK(607066)
|
|
133
|
Katghora
|
CH-08-003-027-002/448
(DHURENA)
|
3308003000NRG25140520240207674
|
14/05/2024
|
Mahetarin Yadav
|
3308003WL010218
|
Mahetarin Yadav
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640491
|
|
MAHETARIN YADAV
|
UCO BANK(607066)
|
|
134
|
Katghora
|
CH-08-003-027-002/66
(DHURENA)
|
3308003000NRG25140520240207676
|
14/05/2024
|
Maya Ram
|
3308003WL010218
|
Maya Ram
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640620
|
|
MAYARAM NIRMALKAR
|
UCO BANK(607066)
|
|
135
|
Katghora
|
CH-08-003-027-002/671
(DHURENA)
|
3308003000NRG25140520240207679
|
14/05/2024
|
DIVYA
|
3308003WL010218
|
DIVYA
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640614
|
|
DIVYA YADAV
|
UCO BANK(607066)
|
|
136
|
Katghora
|
CH-08-003-027-002/699
(DHURENA)
|
3308003000NRG25140520240207684
|
14/05/2024
|
Tili Bai
|
3308003WL010218
|
Tili Bai
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640619
|
|
TILI BAI
|
UCO BANK(607066)
|
|
137
|
Katghora
|
CH-08-003-027-002/737
(DHURENA)
|
3308003000NRG25140520240207689
|
14/05/2024
|
UMA KUMAR KANWAR
|
3308003WL010218
|
UMA KUMAR KANWAR
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640493
|
|
Mr. UMA KUMAR KANVAR S/O SHRI RATAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Katghora
|
CH-08-003-027-003/212
(DHURENA)
|
3308003000NRG25140520240207709
|
14/05/2024
|
MILAP DAS
|
3308003WL010218
|
MILAP DAS
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640487
|
|
MR MILAP DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Katghora
|
CH-08-003-027-003/212
(DHURENA)
|
3308003000NRG25140520240207710
|
14/05/2024
|
Sandhya
|
3308003WL010218
|
Sandhya
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640488
|
|
MRS SANDHYA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Katghora
|
CH-08-003-027-003/395
(DHURENA)
|
3308003000NRG25140520240207718
|
14/05/2024
|
MANISHA BAI
|
3308003WL010218
|
MANISHA BAI
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640482
|
|
MANISHA MAHANT
|
UCO BANK(607066)
|
|
141
|
Katghora
|
CH-08-003-027-003/396
(DHURENA)
|
3308003000NRG25140520240207720
|
14/05/2024
|
KUNJ BAI
|
3308003WL010218
|
KUNJ BAI
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640618
|
|
KUNJ BAI
|
UCO BANK(607066)
|
|
142
|
Katghora
|
CH-08-003-027-003/403
(DHURENA)
|
3308003000NRG25140520240207722
|
14/05/2024
|
SAGANONI
|
3308003WL010218
|
SAGANONI
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117640490
|
|
Mrs. SAGANONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Katghora
|
CH-08-003-027-003/710
(DHURENA)
|
3308003000NRG25140520240207732
|
14/05/2024
|
Sonal Bai
|
3308003WL010218
|
Sonal Bai
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117640484
|
|
SONAM PANIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
144
|
Katghora
|
CH-08-003-027-001/688
(DHURENA)
|
3308003000NRG25140520240207602
|
14/05/2024
|
vishambhar
|
3308003WL010218
|
vishambhar
|
00468
|
UBIN0556777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117640528
|
|
VISHAMBHAR RAY S O BHUJBAL RAY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Katghora
|
CH-08-003-027-003/165
(DHURENA)
|
3308003000NRG25140520240207708
|
14/05/2024
|
SAMMAL SINGH
|
3308003WL010218
|
SAMMAL SINGH
|
00468
|
UBIN0556777
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4117640529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179334
|
179334
|
|
|
|
|
|
|
|