|
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)
|
3308003000NRG25080520240164172
|
08/05/2024
|
SARASWATI KANWAR
|
3308003WL007946
|
SARASWATI KANWAR
|
00032
|
UTIB0002572
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396113
|
|
SARASWATI KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-027-001/300
(DHURENA)
|
3308003000NRG25080520240164097
|
08/05/2024
|
Santra
|
3308003WL007946
|
Santra
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396064
|
|
Mrs. SMT SANTRA BAI KAVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
Katghora
|
CH-08-003-027-001/319
(DHURENA)
|
3308003000NRG25080520240164100
|
08/05/2024
|
Jhuul bai
|
3308003WL007946
|
Jhuul bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396102
|
|
Mrs. Jhul Bai Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-027-001/320
(DHURENA)
|
3308003000NRG25080520240164101
|
08/05/2024
|
sunita
|
3308003WL007946
|
sunita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396062
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-027-001/685
(DHURENA)
|
3308003000NRG25080520240164104
|
08/05/2024
|
Sangita
|
3308003WL007946
|
Sangita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396032
|
|
Mrs. SANGEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-027-001/688
(DHURENA)
|
3308003000NRG25080520240164105
|
08/05/2024
|
Kaushilya Bai
|
3308003WL007946
|
Kaushilya Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396073
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-027-001/690
(DHURENA)
|
3308003000NRG25080520240164107
|
08/05/2024
|
Amrita Bai
|
3308003WL007946
|
Amrita Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396076
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-027-001/807
(DHURENA)
|
3308003000NRG25080520240164109
|
08/05/2024
|
Purnima
|
3308003WL007946
|
Purnima
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396109
|
|
MS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-027-002/134
(DHURENA)
|
3308003000NRG25080520240164117
|
08/05/2024
|
Lakheshwari
|
3308003WL007946
|
Lakheshwari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396038
|
|
Mrs. LAKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-027-002/153
(DHURENA)
|
3308003000NRG25080520240164119
|
08/05/2024
|
Ram Bai
|
3308003WL007946
|
Ram Bai
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396094
|
|
Mrs. Ram Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-027-002/153
(DHURENA)
|
3308003000NRG25080520240164118
|
08/05/2024
|
Savan singh
|
3308003WL007946
|
Savan singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396077
|
|
Shri SAWAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-027-002/155
(DHURENA)
|
3308003000NRG25080520240164121
|
08/05/2024
|
Uttam Kunwar
|
3308003WL007946
|
Uttam Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396071
|
|
Mrs. UTTAM BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-027-002/172
(DHURENA)
|
3308003000NRG25080520240164125
|
08/05/2024
|
Babu Lal
|
3308003WL007946
|
Babu Lal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396034
|
|
Shri BABULAL NIRMALKAR S/O SHRI TANGURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-027-002/172
(DHURENA)
|
3308003000NRG25080520240164126
|
08/05/2024
|
pramiila bai
|
3308003WL007946
|
pramiila bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396083
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-027-002/173
(DHURENA)
|
3308003000NRG25080520240164127
|
08/05/2024
|
Jagrita
|
3308003WL007946
|
Jagrita
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396041
|
|
Mrs. JAGRITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-027-002/173
(DHURENA)
|
3308003000NRG25080520240164128
|
08/05/2024
|
Pyari singh
|
3308003WL007946
|
Pyari singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396100
|
|
Mr. PYARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-027-002/187
(DHURENA)
|
3308003000NRG25080520240164130
|
08/05/2024
|
Panch Kunwar
|
3308003WL007946
|
Panch Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396079
|
|
Mrs. PANCH KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-027-002/201
(DHURENA)
|
3308003000NRG25080520240164133
|
08/05/2024
|
sarita kanwar
|
3308003WL007946
|
sarita kanwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396104
|
|
Mrs. SARITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-027-002/217
(DHURENA)
|
3308003000NRG25080520240164134
|
08/05/2024
|
Dharam Kunwar
|
3308003WL007946
|
Dharam Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396074
|
|
Mrs. DHARAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-027-002/221
(DHURENA)
|
3308003000NRG25080520240164136
|
08/05/2024
|
Ratan bai
|
3308003WL007946
|
Ratan bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396063
|
|
Mrs. RATAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-027-002/23
(DHURENA)
|
3308003000NRG25080520240164137
|
08/05/2024
|
Girja
|
3308003WL007946
|
Girja
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396043
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-027-002/241
(DHURENA)
|
3308003000NRG25080520240164139
|
08/05/2024
|
uttam
|
3308003WL007946
|
uttam
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396060
|
|
Mr. UTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-027-002/277
(DHURENA)
|
3308003000NRG25080520240164142
|
08/05/2024
|
Ram Kunwar
|
3308003WL007946
|
Ram Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396046
|
|
Mrs. RAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-027-002/277
(DHURENA)
|
3308003000NRG25080520240164141
|
08/05/2024
|
Sakal Singh
|
3308003WL007946
|
Sakal Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396047
|
|
Mr. SAKAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-027-002/281
(DHURENA)
|
3308003000NRG25080520240164143
|
08/05/2024
|
Charan Singh
|
3308003WL007946
|
Charan Singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396040
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-027-002/290
(DHURENA)
|
3308003000NRG25080520240164144
|
08/05/2024
|
Ramayan Bai
|
3308003WL007946
|
Ramayan Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396045
|
|
Mrs. RAMAYAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-027-002/324
(DHURENA)
|
3308003000NRG25080520240164149
|
08/05/2024
|
Noni Bai
|
3308003WL007946
|
Noni Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396112
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-027-002/336
(DHURENA)
|
3308003000NRG25080520240164152
|
08/05/2024
|
Bal Kunwar
|
3308003WL007946
|
Bal Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396042
|
|
Mrs. BAL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-027-002/338
(DHURENA)
|
3308003000NRG25080520240164154
|
08/05/2024
|
ramlal
|
3308003WL007946
|
ramlal
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396035
|
|
Mr. RAM LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-027-002/338
(DHURENA)
|
3308003000NRG25080520240164155
|
08/05/2024
|
Seeta
|
3308003WL007946
|
Seeta
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396081
|
|
Mrs. SITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-027-002/346
(DHURENA)
|
3308003000NRG25080520240164156
|
08/05/2024
|
Rajesh Kumar
|
3308003WL007946
|
Rajesh Kumar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396089
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-027-002/357
(DHURENA)
|
3308003000NRG25080520240164160
|
08/05/2024
|
Mithlesh Kanwar
|
3308003WL007946
|
Mithlesh Kanwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396110
|
|
Miss. Mithlesh Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-027-002/376
(DHURENA)
|
3308003000NRG25080520240164161
|
08/05/2024
|
anita
|
3308003WL007946
|
anita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396087
|
|
Mrs. ANITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-027-002/386
(DHURENA)
|
3308003000NRG25080520240164162
|
08/05/2024
|
Jan Bai
|
3308003WL007946
|
Jan Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396065
|
|
Mrs. JAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-027-002/424
(DHURENA)
|
3308003000NRG25080520240164166
|
08/05/2024
|
kantibai
|
3308003WL007946
|
kantibai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396066
|
|
KANTI BAI
|
AXIS BANK(607153)
|
|
36
|
Katghora
|
CH-08-003-027-002/426
(DHURENA)
|
3308003000NRG25080520240164168
|
08/05/2024
|
Asha
|
3308003WL007946
|
Asha
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396072
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-027-002/426
(DHURENA)
|
3308003000NRG25080520240164167
|
08/05/2024
|
Dilharan
|
3308003WL007946
|
Dilharan
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396036
|
|
Mr. DILHARAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-027-002/432
(DHURENA)
|
3308003000NRG25080520240164169
|
08/05/2024
|
sulekha
|
3308003WL007946
|
sulekha
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396088
|
|
Miss. SULEKHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-027-002/451
(DHURENA)
|
3308003000NRG25080520240164171
|
08/05/2024
|
RAJESH KUMAR KANWAR
|
3308003WL007946
|
RAJESH KUMAR KANWAR
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396108
|
|
MR RAJESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-027-002/670
(DHURENA)
|
3308003000NRG25080520240164173
|
08/05/2024
|
Ram Kunwar
|
3308003WL007946
|
Ram Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396044
|
|
Mrs. RAMKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-027-002/693
(DHURENA)
|
3308003000NRG25080520240164177
|
08/05/2024
|
Chameli
|
3308003WL007946
|
Chameli
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396078
|
|
Mrs. CHAMELI BAI KANVAR W/O SHRI SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-027-002/699
(DHURENA)
|
3308003000NRG25080520240164179
|
08/05/2024
|
Chamra Das
|
3308003WL007946
|
Chamra Das
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396037
|
|
Mr. CHAMRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-027-002/72
(DHURENA)
|
3308003000NRG25080520240164181
|
08/05/2024
|
Bandhan Kunwar
|
3308003WL007946
|
Bandhan Kunwar
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110396084
|
|
Mrs. BANDHAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-027-002/724
(DHURENA)
|
3308003000NRG25080520240164183
|
08/05/2024
|
Devraj singh
|
3308003WL007946
|
Devraj singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396106
|
|
Mr. DEVRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-027-002/738
(DHURENA)
|
3308003000NRG25080520240164185
|
08/05/2024
|
Hulas singh
|
3308003WL007946
|
Hulas singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396097
|
|
Mr. Hulash Singh Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-027-002/738
(DHURENA)
|
3308003000NRG25080520240164186
|
08/05/2024
|
Sangeeta kanwar
|
3308003WL007946
|
Sangeeta kanwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396099
|
|
Mrs. SANGITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-027-002/74
(DHURENA)
|
3308003000NRG25080520240164187
|
08/05/2024
|
Ganga Bai
|
3308003WL007946
|
Ganga Bai
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396070
|
|
Mrs. GANGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-027-002/740
(DHURENA)
|
3308003000NRG25080520240164188
|
08/05/2024
|
Pushpa kanwar
|
3308003WL007946
|
Pushpa kanwar
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396059
|
|
PUSHPA KANWAR
|
AXIS BANK(607153)
|
|
49
|
Katghora
|
CH-08-003-027-002/75
(DHURENA)
|
3308003000NRG25080520240164190
|
08/05/2024
|
Lilawati
|
3308003WL007946
|
Lilawati
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396069
|
|
Mrs. LILAWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-027-002/77
(DHURENA)
|
3308003000NRG25080520240164191
|
08/05/2024
|
Jaipal
|
3308003WL007946
|
Jaipal
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396058
|
|
JAYPAL SINGH YADAV
|
AXIS BANK(607153)
|
|
51
|
Katghora
|
CH-08-003-027-002/77
(DHURENA)
|
3308003000NRG25080520240164192
|
08/05/2024
|
shyam
|
3308003WL007946
|
shyam
|
00093
|
CRGB0000603
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396048
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-027-002/791
(DHURENA)
|
3308003000NRG25080520240164193
|
08/05/2024
|
Hari singh
|
3308003WL007946
|
Hari singh
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396107
|
|
Mr. HARI SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-027-002/804
(DHURENA)
|
3308003000NRG25080520240164194
|
08/05/2024
|
SARITA
|
3308003WL007946
|
SARITA
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396067
|
|
Mrs. SARITA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Katghora
|
CH-08-003-027-002/805
(DHURENA)
|
3308003000NRG25080520240164195
|
08/05/2024
|
AMRITA KUMARI
|
3308003WL007946
|
AMRITA KUMARI
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396103
|
|
Mrs. Amrita Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-027-002/806
(DHURENA)
|
3308003000NRG25080520240164197
|
08/05/2024
|
SANJI BAI
|
3308003WL007946
|
SANJI BAI
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396090
|
|
Mrs. SANJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Katghora
|
CH-08-003-027-002/84
(DHURENA)
|
3308003000NRG25080520240164201
|
08/05/2024
|
anandiram
|
3308003WL007946
|
anandiram
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396092
|
|
Mr. ANANDIRAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Katghora
|
CH-08-003-027-002/84
(DHURENA)
|
3308003000NRG25080520240164200
|
08/05/2024
|
Til Kunwar
|
3308003WL007946
|
Til Kunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396057
|
|
Mrs. TIL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-027-002/91
(DHURENA)
|
3308003000NRG25080520240164202
|
08/05/2024
|
rambai
|
3308003WL007946
|
rambai
|
00093
|
CRGB0000603
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110396080
|
|
Mrs. RAM BAI YADAV W/O SHRI GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Katghora
|
CH-08-003-027-003/223
(DHURENA)
|
3308003000NRG25080520240164205
|
08/05/2024
|
nirmala
|
3308003WL007946
|
nirmala
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396086
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Katghora
|
CH-08-003-027-003/245
(DHURENA)
|
3308003000NRG25080520240164206
|
08/05/2024
|
Raj Kumari
|
3308003WL007946
|
Raj Kumari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396093
|
|
Mrs. Ramkumari Kanwer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Katghora
|
CH-08-003-027-003/27
(DHURENA)
|
3308003000NRG25080520240164207
|
08/05/2024
|
SANGEETA
|
3308003WL007946
|
SANGEETA
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396101
|
|
Miss. SANGITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Katghora
|
CH-08-003-027-003/358
(DHURENA)
|
3308003000NRG25080520240164208
|
08/05/2024
|
Anita
|
3308003WL007946
|
Anita
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396095
|
|
Mrs. Anita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Katghora
|
CH-08-003-027-003/359
(DHURENA)
|
3308003000NRG25080520240164209
|
08/05/2024
|
Anandi Bai
|
3308003WL007946
|
Anandi Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396085
|
|
Mrs. ANANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Katghora
|
CH-08-003-027-003/396
(DHURENA)
|
3308003000NRG25080520240164212
|
08/05/2024
|
Shatruhan
|
3308003WL007946
|
Shatruhan
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396061
|
|
Mr. SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Katghora
|
CH-08-003-027-003/403
(DHURENA)
|
3308003000NRG25080520240164213
|
08/05/2024
|
Bhagwati Kumari
|
3308003WL007946
|
Bhagwati Kumari
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396111
|
|
MISS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-027-003/437
(DHURENA)
|
3308003000NRG25080520240164215
|
08/05/2024
|
Santoshi
|
3308003WL007946
|
Santoshi
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396033
|
|
Mrs. SANTOSHI BAI MAHANT W/O SHRI ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Katghora
|
CH-08-003-027-003/439
(DHURENA)
|
3308003000NRG25080520240164218
|
08/05/2024
|
Chandrika
|
3308003WL007946
|
Chandrika
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396091
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Katghora
|
CH-08-003-027-003/439
(DHURENA)
|
3308003000NRG25080520240164217
|
08/05/2024
|
Ghanshyam
|
3308003WL007946
|
Ghanshyam
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396068
|
|
Mr. GHANSHYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Katghora
|
CH-08-003-027-003/447
(DHURENA)
|
3308003000NRG25080520240164219
|
08/05/2024
|
Tikait
|
3308003WL007946
|
Tikait
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396096
|
|
Mr. Tikait Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Katghora
|
CH-08-003-027-003/64
(DHURENA)
|
3308003000NRG25080520240164221
|
08/05/2024
|
Chanda Bai
|
3308003WL007946
|
Chanda Bai
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396082
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Katghora
|
CH-08-003-027-003/64
(DHURENA)
|
3308003000NRG25080520240164220
|
08/05/2024
|
MOHAN DAS
|
3308003WL007946
|
MOHAN DAS
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396075
|
|
Mr. MOHAN DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Katghora
|
CH-08-003-027-003/727
(DHURENA)
|
3308003000NRG25080520240164225
|
08/05/2024
|
CHET SINGH
|
3308003WL007946
|
CHET SINGH
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396098
|
|
CHAIT SINGH
|
UCO BANK(607066)
|
|
73
|
Katghora
|
CH-08-003-027-003/814
(DHURENA)
|
3308003000NRG25080520240164229
|
08/05/2024
|
Mankunwar
|
3308003WL007946
|
Mankunwar
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396027
|
|
MANKUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
74
|
Katghora
|
CH-08-003-027-002/134
(DHURENA)
|
3308003000NRG25080520240164116
|
08/05/2024
|
Suraji
|
3308003WL007946
|
Suraji
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396039
|
|
MR SURAJI DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-027-002/83
(DHURENA)
|
3308003000NRG25080520240164199
|
08/05/2024
|
Bandhan kunwar
|
3308003WL007946
|
Bandhan kunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396105
|
|
MISS BANDHAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
Katghora
|
CH-08-003-027-002/397
(DHURENA)
|
3308003000NRG25080520240164165
|
08/05/2024
|
Purnima
|
3308003WL007946
|
Purnima
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396006
|
|
MRS PURNIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-027-003/730
(DHURENA)
|
3308003000NRG25080520240164227
|
08/05/2024
|
PURNIMA
|
3308003WL007946
|
PURNIMA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396011
|
|
PURNIMA KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
78
|
Katghora
|
CH-08-003-027-002/333
(DHURENA)
|
3308003000NRG25080520240164150
|
08/05/2024
|
Puran Singh
|
3308003WL007946
|
Puran Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396015
|
|
Mr. PURAN SINGH KANWAR
|
INDIAN BANK(607105)
|
|
79
|
Katghora
|
CH-08-003-027-002/334
(DHURENA)
|
3308003000NRG25080520240164151
|
08/05/2024
|
Ratan Bai
|
3308003WL007946
|
Ratan Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396017
|
|
Mrs. RATAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
80
|
Katghora
|
CH-08-003-027-002/236
(DHURENA)
|
3308003000NRG25080520240164138
|
08/05/2024
|
Sajjan Singh
|
3308003WL007946
|
Sajjan Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396030
|
|
SAJJAN SINGH KANWAR
|
ICICI BANK LTD(508534)
|
|
81
|
Katghora
|
CH-08-003-027-002/324
(DHURENA)
|
3308003000NRG25080520240164148
|
08/05/2024
|
Full Bai
|
3308003WL007946
|
Full Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396009
|
|
MRS FOOL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
82
|
Katghora
|
CH-08-003-027-001/318
(DHURENA)
|
3308003000NRG25080520240164099
|
08/05/2024
|
melu
|
3308003WL007946
|
melu
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396018
|
|
MR MELURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-027-001/318
(DHURENA)
|
3308003000NRG25080520240164098
|
08/05/2024
|
sita
|
3308003WL007946
|
sita
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396019
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-027-001/401
(DHURENA)
|
3308003000NRG25080520240164103
|
08/05/2024
|
Subash Singh
|
3308003WL007946
|
Subash Singh
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396023
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Katghora
|
CH-08-003-027-001/807
(DHURENA)
|
3308003000NRG25080520240164108
|
08/05/2024
|
Jetram
|
3308003WL007946
|
Jetram
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396012
|
|
MR JET RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Katghora
|
CH-08-003-027-002/115
(DHURENA)
|
3308003000NRG25080520240164112
|
08/05/2024
|
Chandrama
|
3308003WL007946
|
Chandrama
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396003
|
|
MRS CHANDRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-027-002/115
(DHURENA)
|
3308003000NRG25080520240164111
|
08/05/2024
|
Nohar Singh
|
3308003WL007946
|
Nohar Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396053
|
|
Mr. NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Katghora
|
CH-08-003-027-002/126
(DHURENA)
|
3308003000NRG25080520240164114
|
08/05/2024
|
Neera
|
3308003WL007946
|
Neera
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396004
|
|
MRS NEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-027-002/186
(DHURENA)
|
3308003000NRG25080520240164129
|
08/05/2024
|
Amrit Lal
|
3308003WL007946
|
Amrit Lal
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396008
|
|
MR AMRIT LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Katghora
|
CH-08-003-027-002/197
(DHURENA)
|
3308003000NRG25080520240164131
|
08/05/2024
|
Laxman Das
|
3308003WL007946
|
Laxman Das
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396007
|
|
DEV PRAKASH
|
UCO BANK(607066)
|
|
91
|
Katghora
|
CH-08-003-027-002/317
(DHURENA)
|
3308003000NRG25080520240164145
|
08/05/2024
|
Net Ram
|
3308003WL007946
|
Net Ram
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396051
|
|
MR NET RAM NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-027-002/32
(DHURENA)
|
3308003000NRG25080520240164146
|
08/05/2024
|
Bir Singh
|
3308003WL007946
|
Bir Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395982
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Katghora
|
CH-08-003-027-002/336
(DHURENA)
|
3308003000NRG25080520240164153
|
08/05/2024
|
Manoj Kumar
|
3308003WL007946
|
Manoj Kumar
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396025
|
|
Shri MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Katghora
|
CH-08-003-027-002/346
(DHURENA)
|
3308003000NRG25080520240164157
|
08/05/2024
|
Annu
|
3308003WL007946
|
Annu
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396005
|
|
MRS ANNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Katghora
|
CH-08-003-027-002/347
(DHURENA)
|
3308003000NRG25080520240164158
|
08/05/2024
|
Tikaitin Bai
|
3308003WL007946
|
Tikaitin Bai
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396026
|
|
Mrs. TIKAITIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Katghora
|
CH-08-003-027-002/388
(DHURENA)
|
3308003000NRG25080520240164163
|
08/05/2024
|
uma nirmalkar
|
3308003WL007946
|
uma nirmalkar
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110396052
|
|
MRS UMA KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Katghora
|
CH-08-003-027-002/397
(DHURENA)
|
3308003000NRG25080520240164164
|
08/05/2024
|
Lachhan Bai
|
3308003WL007946
|
Lachhan Bai
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396010
|
|
MRS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Katghora
|
CH-08-003-027-002/671
(DHURENA)
|
3308003000NRG25080520240164174
|
08/05/2024
|
banatram
|
3308003WL007946
|
banatram
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396050
|
|
MR BANAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Katghora
|
CH-08-003-027-002/694
(DHURENA)
|
3308003000NRG25080520240164178
|
08/05/2024
|
Mohar Singh
|
3308003WL007946
|
Mohar Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396001
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katghora
|
CH-08-003-027-002/72
(DHURENA)
|
3308003000NRG25080520240164182
|
08/05/2024
|
Dharmendr Singh
|
3308003WL007946
|
Dharmendr Singh
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396000
|
|
MR DHARMENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-027-002/808
(DHURENA)
|
3308003000NRG25080520240164198
|
08/05/2024
|
Akti bai
|
3308003WL007946
|
Akti bai
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396020
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Katghora
|
CH-08-003-027-003/371
(DHURENA)
|
3308003000NRG25080520240164210
|
08/05/2024
|
Lalita
|
3308003WL007946
|
Lalita
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396013
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Katghora
|
CH-08-003-027-003/437
(DHURENA)
|
3308003000NRG25080520240164216
|
08/05/2024
|
aanand das
|
3308003WL007946
|
aanand das
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396021
|
|
MR ANAND DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
104
|
Katghora
|
CH-08-003-027-001/198
(DHURENA)
|
3308003000NRG25080520240164096
|
08/05/2024
|
Kusum Bai
|
3308003WL007946
|
Kusum Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396024
|
|
KUSUM BAI W/O RAM SAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Katghora
|
CH-08-003-027-002/168
(DHURENA)
|
3308003000NRG25080520240164124
|
08/05/2024
|
Janki
|
3308003WL007946
|
Janki
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396022
|
|
MS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Katghora
|
CH-08-003-027-002/679
(DHURENA)
|
3308003000NRG25080520240164176
|
08/05/2024
|
Ashwani
|
3308003WL007946
|
Ashwani
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396014
|
|
MISS ASHWANI KUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Katghora
|
CH-08-003-027-002/736
(DHURENA)
|
3308003000NRG25080520240164184
|
08/05/2024
|
Pameswar
|
3308003WL007946
|
Pameswar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396002
|
|
PARMESHWAR SINGH
|
AXIS BANK(607153)
|
|
108
|
Katghora
|
CH-08-003-027-002/75
(DHURENA)
|
3308003000NRG25080520240164189
|
08/05/2024
|
Fagun Singh
|
3308003WL007946
|
Fagun Singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396016
|
|
MR FAGUN SINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Katghora
|
CH-08-003-027-002/806
(DHURENA)
|
3308003000NRG25080520240164196
|
08/05/2024
|
CHOTE LAL
|
3308003WL007946
|
CHOTE LAL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110396049
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
110
|
Katghora
|
CH-08-003-027-003/729
(DHURENA)
|
3308003000NRG25080520240164226
|
08/05/2024
|
FAGNI BAI
|
3308003WL007946
|
FAGNI BAI
|
00415
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110396031
|
|
Mrs. FAGNI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
111
|
Katghora
|
CH-08-003-027-003/65
(DHURENA)
|
3308003000NRG25080520240164222
|
08/05/2024
|
LACHHAN BAI
|
3308003WL007946
|
LACHHAN BAI
|
00462
|
UCBA0000174
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110395980
|
|
LACHHAN BAI
|
UCO BANK(607066)
|
|
112
|
Katghora
|
CH-08-003-027-003/65
(DHURENA)
|
3308003000NRG25080520240164223
|
08/05/2024
|
Pushpa Mahant
|
3308003WL007946
|
Pushpa Mahant
|
00462
|
UCBA0000174
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110395981
|
|
PUSHPA MAHANT D/O AMRIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
113
|
Katghora
|
CH-08-003-027-001/361
(DHURENA)
|
3308003000NRG25080520240164102
|
08/05/2024
|
Sumitra
|
3308003WL007946
|
Sumitra
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395984
|
|
SUMITRA
|
UCO BANK(607066)
|
|
114
|
Katghora
|
CH-08-003-027-001/815
(DHURENA)
|
3308003000NRG25080520240164110
|
08/05/2024
|
VINOD KUMAR KANWAR
|
3308003WL007946
|
VINOD KUMAR KANWAR
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395998
|
|
Mr. VINOD KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Katghora
|
CH-08-003-027-002/126
(DHURENA)
|
3308003000NRG25080520240164113
|
08/05/2024
|
Arjun Singh
|
3308003WL007946
|
Arjun Singh
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395999
|
|
ARJUN SINGH KANWAR
|
UCO BANK(607066)
|
|
116
|
Katghora
|
CH-08-003-027-002/133
(DHURENA)
|
3308003000NRG25080520240164115
|
08/05/2024
|
Samarin
|
3308003WL007946
|
Samarin
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395992
|
|
SAMARIN BAI
|
UCO BANK(607066)
|
|
117
|
Katghora
|
CH-08-003-027-002/153
(DHURENA)
|
3308003000NRG25080520240164120
|
08/05/2024
|
SUBHADRA KANWAR
|
3308003WL007946
|
SUBHADRA KANWAR
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395995
|
|
Miss. SUBHADRA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Katghora
|
CH-08-003-027-002/158
(DHURENA)
|
3308003000NRG25080520240164122
|
08/05/2024
|
Ajmer Singh
|
3308003WL007946
|
Ajmer Singh
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395989
|
|
AJMER SINGH
|
UCO BANK(607066)
|
|
119
|
Katghora
|
CH-08-003-027-002/158
(DHURENA)
|
3308003000NRG25080520240164123
|
08/05/2024
|
Gaytri
|
3308003WL007946
|
Gaytri
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395988
|
|
GAYTRI BAI
|
UCO BANK(607066)
|
|
120
|
Katghora
|
CH-08-003-027-002/198
(DHURENA)
|
3308003000NRG25080520240164132
|
08/05/2024
|
Suruj Bai
|
3308003WL007946
|
Suruj Bai
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396054
|
|
SURUJ BAI
|
UCO BANK(607066)
|
|
121
|
Katghora
|
CH-08-003-027-002/220
(DHURENA)
|
3308003000NRG25080520240164135
|
08/05/2024
|
gaytri
|
3308003WL007946
|
gaytri
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395987
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
122
|
Katghora
|
CH-08-003-027-002/25
(DHURENA)
|
3308003000NRG25080520240164140
|
08/05/2024
|
RESAM BAI
|
3308003WL007946
|
RESAM BAI
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395991
|
|
RESHM BAI
|
UCO BANK(607066)
|
|
123
|
Katghora
|
CH-08-003-027-002/32
(DHURENA)
|
3308003000NRG25080520240164147
|
08/05/2024
|
Pratibha
|
3308003WL007946
|
Pratibha
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395983
|
|
PRATIBHA BAI
|
UCO BANK(607066)
|
|
124
|
Katghora
|
CH-08-003-027-002/350
(DHURENA)
|
3308003000NRG25080520240164159
|
08/05/2024
|
Priyanka
|
3308003WL007946
|
Priyanka
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396056
|
|
PRIYANKA YADAV
|
UCO BANK(607066)
|
|
125
|
Katghora
|
CH-08-003-027-002/448
(DHURENA)
|
3308003000NRG25080520240164170
|
08/05/2024
|
Mahetarin Yadav
|
3308003WL007946
|
Mahetarin Yadav
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395997
|
|
MAHETARIN YADAV
|
UCO BANK(607066)
|
|
126
|
Katghora
|
CH-08-003-027-002/671
(DHURENA)
|
3308003000NRG25080520240164175
|
08/05/2024
|
DIVYA
|
3308003WL007946
|
DIVYA
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110396055
|
|
DIVYA YADAV
|
UCO BANK(607066)
|
|
127
|
Katghora
|
CH-08-003-027-002/699
(DHURENA)
|
3308003000NRG25080520240164180
|
08/05/2024
|
Tili Bai
|
3308003WL007946
|
Tili Bai
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395985
|
|
TILI BAI
|
UCO BANK(607066)
|
|
128
|
Katghora
|
CH-08-003-027-003/212
(DHURENA)
|
3308003000NRG25080520240164204
|
08/05/2024
|
Sandhya
|
3308003WL007946
|
Sandhya
|
00462
|
UCBA0001815
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110395993
|
|
MRS SANDHYA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Katghora
|
CH-08-003-027-003/396
(DHURENA)
|
3308003000NRG25080520240164211
|
08/05/2024
|
KUNJ BAI
|
3308003WL007946
|
KUNJ BAI
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395986
|
|
KUNJ BAI
|
UCO BANK(607066)
|
|
130
|
Katghora
|
CH-08-003-027-003/403
(DHURENA)
|
3308003000NRG25080520240164214
|
08/05/2024
|
SAGANONI
|
3308003WL007946
|
SAGANONI
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395996
|
|
Mrs. SAGANONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Katghora
|
CH-08-003-027-003/710
(DHURENA)
|
3308003000NRG25080520240164224
|
08/05/2024
|
Sonal Bai
|
3308003WL007946
|
Sonal Bai
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110395990
|
|
SONAM PANIKA
|
UCO BANK(607066)
|
|
132
|
Katghora
|
CH-08-003-027-003/811
(DHURENA)
|
3308003000NRG25080520240164228
|
08/05/2024
|
Malti bai
|
3308003WL007946
|
Malti bai
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110395994
|
|
MALTI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
133
|
Katghora
|
CH-08-003-027-001/688
(DHURENA)
|
3308003000NRG25080520240164106
|
08/05/2024
|
vishambhar
|
3308003WL007946
|
vishambhar
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110396028
|
|
VISHAMBHAR RAY S O BHUJBAL RAY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Katghora
|
CH-08-003-027-003/165
(DHURENA)
|
3308003000NRG25080520240164203
|
08/05/2024
|
SAMMAL SINGH
|
3308003WL007946
|
SAMMAL SINGH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110396029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183222
|
183222
|
|
|
|
|
|
|
|