|
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-08-003-043-002/145
(Gangdei)
|
3308003000NRG25150420240029175
|
15/04/2024
|
CHitralekha
|
3308003WL001379
|
CHitralekha
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130225
|
|
Mrs. CHITRAREKHA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-043-002/85
(Gangdei)
|
3308003000NRG25150420240029224
|
15/04/2024
|
Seeta Ram
|
3308003WL001379
|
Seeta Ram
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130224
|
|
SEETARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-043-002/51
(Gangdei)
|
3308003000NRG25150420240029188
|
15/04/2024
|
Rukhmani Bai
|
3308003WL001379
|
Rukhmani Bai
|
00078
|
CNRB0017768
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130222
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-043-002/62
(Gangdei)
|
3308003000NRG25150420240029214
|
15/04/2024
|
Ram Prasad
|
3308003WL001379
|
Ram Prasad
|
00078
|
CNRB0017768
|
1215
|
1215
|
Rejected
|
25/04/2024
|
|
3294130236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-043-002/142
(Gangdei)
|
3308003000NRG25150420240029173
|
15/04/2024
|
Anjani
|
3308003WL001379
|
Anjani
|
00078
|
CNRB0017771
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130223
|
|
ANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-043-001/100
(Gangdei)
|
3308003000NRG25150420240029148
|
15/04/2024
|
Triveni
|
3308003WL001379
|
Triveni
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130191
|
|
TRIVENI BAI
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-043-001/323
(Gangdei)
|
3308003000NRG25150420240029149
|
15/04/2024
|
CHamra Lal
|
3308003WL001379
|
CHamra Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130218
|
|
Mr. CHAMRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-043-001/323
(Gangdei)
|
3308003000NRG25150420240029150
|
15/04/2024
|
Nand Bai
|
3308003WL001379
|
Nand Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130219
|
|
Mrs. NAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-043-001/330
(Gangdei)
|
3308003000NRG25150420240029152
|
15/04/2024
|
anjana
|
3308003WL001379
|
anjana
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130210
|
|
Mrs. ANJNA BAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-043-001/330
(Gangdei)
|
3308003000NRG25150420240029151
|
15/04/2024
|
Raaj Kumar
|
3308003WL001379
|
Raaj Kumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130232
|
|
Mr. RAJ KUMAR BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-043-001/333
(Gangdei)
|
3308003000NRG25150420240029154
|
15/04/2024
|
Krishna Bai
|
3308003WL001379
|
Krishna Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130181
|
|
Mrs. KRISHNA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-043-001/333
(Gangdei)
|
3308003000NRG25150420240029153
|
15/04/2024
|
Ramkumar
|
3308003WL001379
|
Ramkumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130228
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-043-001/400
(Gangdei)
|
3308003000NRG25150420240029155
|
15/04/2024
|
Umend Ram
|
3308003WL001379
|
Umend Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130199
|
|
Mr. UMEND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-043-002/101
(Gangdei)
|
3308003000NRG25150420240029156
|
15/04/2024
|
Khem CHaran
|
3308003WL001379
|
Khem CHaran
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130205
|
|
Mr. KHEM CHARAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-043-002/102
(Gangdei)
|
3308003000NRG25150420240029158
|
15/04/2024
|
Dhanjay
|
3308003WL001379
|
Dhanjay
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130217
|
|
Mr. DHANANYAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-043-002/102
(Gangdei)
|
3308003000NRG25150420240029157
|
15/04/2024
|
Fuleshwari
|
3308003WL001379
|
Fuleshwari
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130213
|
|
Mrs. PHULESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-043-002/110
(Gangdei)
|
3308003000NRG25150420240029159
|
15/04/2024
|
Rameshwar
|
3308003WL001379
|
Rameshwar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130179
|
|
Mr. RAMESHWAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-043-002/110
(Gangdei)
|
3308003000NRG25150420240029160
|
15/04/2024
|
Viseswar
|
3308003WL001379
|
Viseswar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130177
|
|
Mrs. BISHESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-043-002/117
(Gangdei)
|
3308003000NRG25150420240029162
|
15/04/2024
|
Ageshwar
|
3308003WL001379
|
Ageshwar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130176
|
|
AAGESHVAR PRASAD
|
UCO BANK(607066)
|
|
20
|
Katghora
|
CH-08-003-043-002/119
(Gangdei)
|
3308003000NRG25150420240029165
|
15/04/2024
|
Seeta Bai
|
3308003WL001379
|
Seeta Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130182
|
|
Mrs. SEETA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-043-002/12
(Gangdei)
|
3308003000NRG25150420240029166
|
15/04/2024
|
Chhat Ram
|
3308003WL001379
|
Chhat Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130185
|
|
MR MR CHHATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-043-002/130
(Gangdei)
|
3308003000NRG25150420240029168
|
15/04/2024
|
Suhaga
|
3308003WL001379
|
Suhaga
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130178
|
|
Mrs. SUHAGA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-043-002/133
(Gangdei)
|
3308003000NRG25150420240029169
|
15/04/2024
|
Komal Bai
|
3308003WL001379
|
Komal Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130190
|
|
KOML BAI
|
UCO BANK(607066)
|
|
24
|
Katghora
|
CH-08-003-043-002/136
(Gangdei)
|
3308003000NRG25150420240029170
|
15/04/2024
|
Firtinbai
|
3308003WL001379
|
Firtinbai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130207
|
|
Mrs. FIRTIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-043-002/138
(Gangdei)
|
3308003000NRG25150420240029171
|
15/04/2024
|
Janki Bai
|
3308003WL001379
|
Janki Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130183
|
|
Mrs. JANKI BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-043-002/14
(Gangdei)
|
3308003000NRG25150420240029172
|
15/04/2024
|
Roshu Ram
|
3308003WL001379
|
Roshu Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130188
|
|
MR ROSOORAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-043-002/262
(Gangdei)
|
3308003000NRG25150420240029176
|
15/04/2024
|
terash baai
|
3308003WL001379
|
terash baai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130173
|
|
MRS TERAS BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-043-002/366
(Gangdei)
|
3308003000NRG25150420240029179
|
15/04/2024
|
SarojBai
|
3308003WL001379
|
SarojBai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130233
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-043-002/376
(Gangdei)
|
3308003000NRG25150420240029180
|
15/04/2024
|
Kailash Bai
|
3308003WL001379
|
Kailash Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130231
|
|
KAILASHA BAI
|
AXIS BANK(607153)
|
|
30
|
Katghora
|
CH-08-003-043-002/382
(Gangdei)
|
3308003000NRG25150420240029181
|
15/04/2024
|
anita
|
3308003WL001379
|
anita
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130200
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-043-002/389
(Gangdei)
|
3308003000NRG25150420240029182
|
15/04/2024
|
Nikita
|
3308003WL001379
|
Nikita
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130220
|
|
Mrs. NIKITA RAJVDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
Katghora
|
CH-08-003-043-002/491
(Gangdei)
|
3308003000NRG25150420240029184
|
15/04/2024
|
Sonwa Bai
|
3308003WL001379
|
Sonwa Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130175
|
|
Mrs. SONWA BAI RAJWADE W/O SHRI JANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-043-002/492
(Gangdei)
|
3308003000NRG25150420240029186
|
15/04/2024
|
Savitri Bai
|
3308003WL001379
|
Savitri Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294130195
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-043-002/493
(Gangdei)
|
3308003000NRG25150420240029187
|
15/04/2024
|
Itwara Bai
|
3308003WL001379
|
Itwara Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130198
|
|
ITWARA BAI VISHWAKARMA
|
UCO BANK(607066)
|
|
35
|
Katghora
|
CH-08-003-043-002/55
(Gangdei)
|
3308003000NRG25150420240029189
|
15/04/2024
|
Banwasa
|
3308003WL001379
|
Banwasa
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130202
|
|
Mrs. BANWASA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-043-002/559
(Gangdei)
|
3308003000NRG25150420240029190
|
15/04/2024
|
Paras Ram
|
3308003WL001379
|
Paras Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130196
|
|
Mr. PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-043-002/559
(Gangdei)
|
3308003000NRG25150420240029191
|
15/04/2024
|
Shakuntala Bai
|
3308003WL001379
|
Shakuntala Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130197
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-043-002/56
(Gangdei)
|
3308003000NRG25150420240029192
|
15/04/2024
|
Dharam Lal
|
3308003WL001379
|
Dharam Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130226
|
|
Mr. DHARAM LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-043-002/562
(Gangdei)
|
3308003000NRG25150420240029193
|
15/04/2024
|
Alka
|
3308003WL001379
|
Alka
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294130180
|
|
Mrs. ALKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-043-002/565
(Gangdei)
|
3308003000NRG25150420240029195
|
15/04/2024
|
Priti Yadav
|
3308003WL001379
|
Priti Yadav
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130209
|
|
Mrs. PREETI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-043-002/568
(Gangdei)
|
3308003000NRG25150420240029197
|
15/04/2024
|
Rajkumari
|
3308003WL001379
|
Rajkumari
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130193
|
|
Mrs. RAJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-043-002/57
(Gangdei)
|
3308003000NRG25150420240029198
|
15/04/2024
|
Santosh Kumar
|
3308003WL001379
|
Santosh Kumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130184
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-043-002/576
(Gangdei)
|
3308003000NRG25150420240029201
|
15/04/2024
|
Sagni Bai
|
3308003WL001379
|
Sagni Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130215
|
|
VYAS NARAYAN YADAV
|
UCO BANK(607066)
|
|
44
|
Katghora
|
CH-08-003-043-002/576
(Gangdei)
|
3308003000NRG25150420240029200
|
15/04/2024
|
Vyas Narayan
|
3308003WL001379
|
Vyas Narayan
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130216
|
|
Mr. VYAS NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-043-002/581
(Gangdei)
|
3308003000NRG25150420240029206
|
15/04/2024
|
Nikita Bai
|
3308003WL001379
|
Nikita Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130214
|
|
Mrs. NIKITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-043-002/582
(Gangdei)
|
3308003000NRG25150420240029207
|
15/04/2024
|
Harnarayan
|
3308003WL001379
|
Harnarayan
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130204
|
|
HAR NARAYAN
|
UCO BANK(607066)
|
|
47
|
Katghora
|
CH-08-003-043-002/589
(Gangdei)
|
3308003000NRG25150420240029212
|
15/04/2024
|
Amrika bai
|
3308003WL001379
|
Amrika bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130189
|
|
Mrs. AMRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-043-002/63
(Gangdei)
|
3308003000NRG25150420240029216
|
15/04/2024
|
Anand kunwar
|
3308003WL001379
|
Anand kunwar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130212
|
|
Mrs. ANAND KUNWAR BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-043-002/63
(Gangdei)
|
3308003000NRG25150420240029215
|
15/04/2024
|
Bhikhari Ram
|
3308003WL001379
|
Bhikhari Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130211
|
|
Mr. BHIKHARI RAM BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-043-002/68
(Gangdei)
|
3308003000NRG25150420240029218
|
15/04/2024
|
Melan Bai
|
3308003WL001379
|
Melan Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130192
|
|
MELAN BAI
|
UCO BANK(607066)
|
|
51
|
Katghora
|
CH-08-003-043-002/72
(Gangdei)
|
3308003000NRG25150420240029219
|
15/04/2024
|
Ramswarup
|
3308003WL001379
|
Ramswarup
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130194
|
|
Mr. RAMSWAROOP BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-043-002/81
(Gangdei)
|
3308003000NRG25150420240029223
|
15/04/2024
|
Ahilya Bai
|
3308003WL001379
|
Ahilya Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130229
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-043-002/81
(Gangdei)
|
3308003000NRG25150420240029222
|
15/04/2024
|
Khusiyal
|
3308003WL001379
|
Khusiyal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130230
|
|
KHUSHIYAL PRASAD SO
|
BANK OF BARODA(606985)
|
|
54
|
Katghora
|
CH-08-003-043-002/85
(Gangdei)
|
3308003000NRG25150420240029225
|
15/04/2024
|
Ramyan Bai
|
3308003WL001379
|
Ramyan Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130186
|
|
RAMAYAN BAI
|
UCO BANK(607066)
|
|
55
|
Katghora
|
CH-08-003-043-002/87
(Gangdei)
|
3308003000NRG25150420240029226
|
15/04/2024
|
Samaru Ram
|
3308003WL001379
|
Samaru Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130187
|
|
Mr. SAMARU RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Katghora
|
CH-08-003-043-002/89
(Gangdei)
|
3308003000NRG25150420240029228
|
15/04/2024
|
Shanti Bai
|
3308003WL001379
|
Shanti Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130221
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Katghora
|
CH-08-003-043-002/89
(Gangdei)
|
3308003000NRG25150420240029227
|
15/04/2024
|
Suruj Bai
|
3308003WL001379
|
Suruj Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130227
|
|
Mrs. SURAJ BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-043-002/93
(Gangdei)
|
3308003000NRG25150420240029231
|
15/04/2024
|
Raj Kumari
|
3308003WL001379
|
Raj Kumari
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130203
|
|
Mrs. RAJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Katghora
|
CH-08-003-043-002/94
(Gangdei)
|
3308003000NRG25150420240029232
|
15/04/2024
|
Saheb Lal
|
3308003WL001379
|
Saheb Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130206
|
|
Mr. SAHEB LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Katghora
|
CH-08-003-043-002/94
(Gangdei)
|
3308003000NRG25150420240029233
|
15/04/2024
|
Savitri
|
3308003WL001379
|
Savitri
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130208
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Katghora
|
CH-08-003-043-002/96
(Gangdei)
|
3308003000NRG25150420240029234
|
15/04/2024
|
Putri Bai
|
3308003WL001379
|
Putri Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130201
|
|
Mrs. PUTRI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
62
|
Katghora
|
CH-08-003-043-002/317
(Gangdei)
|
3308003000NRG25150420240029177
|
15/04/2024
|
Shatruhan Prasad
|
3308003WL001379
|
Shatruhan Prasad
|
00093
|
CRGB0000719
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130174
|
|
MR SHATRUHAN PRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
63
|
Katghora
|
CH-08-003-043-002/568
(Gangdei)
|
3308003000NRG25150420240029196
|
15/04/2024
|
Seeta Ram
|
3308003WL001379
|
Seeta Ram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130172
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
Katghora
|
CH-08-003-043-002/117
(Gangdei)
|
3308003000NRG25150420240029163
|
15/04/2024
|
Anand Kunwar
|
3308003WL001379
|
Anand Kunwar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130161
|
|
MRS ANAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-043-002/123
(Gangdei)
|
3308003000NRG25150420240029167
|
15/04/2024
|
Nilesh Kumar
|
3308003WL001379
|
Nilesh Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130234
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-043-002/48
(Gangdei)
|
3308003000NRG25150420240029183
|
15/04/2024
|
Kheek Bai
|
3308003WL001379
|
Kheek Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130160
|
|
MRS KHEEKH BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-043-002/491
(Gangdei)
|
3308003000NRG25150420240029185
|
15/04/2024
|
Devi Dayal
|
3308003WL001379
|
Devi Dayal
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130162
|
|
Mr. DEVI DAYAL RAJWADE SO DEV PRASAD RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
Katghora
|
CH-08-003-043-002/564
(Gangdei)
|
3308003000NRG25150420240029194
|
15/04/2024
|
Kush Kumar
|
3308003WL001379
|
Kush Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130166
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-043-002/574
(Gangdei)
|
3308003000NRG25150420240029199
|
15/04/2024
|
Ishwar
|
3308003WL001379
|
Ishwar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130167
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-043-002/577
(Gangdei)
|
3308003000NRG25150420240029203
|
15/04/2024
|
Brihaspati Bai
|
3308003WL001379
|
Brihaspati Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130170
|
|
MRS BRIHASPATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-043-002/578
(Gangdei)
|
3308003000NRG25150420240029204
|
15/04/2024
|
Rajaram
|
3308003WL001379
|
Rajaram
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130165
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-043-002/583
(Gangdei)
|
3308003000NRG25150420240029209
|
15/04/2024
|
Milan Kumar
|
3308003WL001379
|
Milan Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130158
|
|
MR MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-043-002/72
(Gangdei)
|
3308003000NRG25150420240029220
|
15/04/2024
|
Noni Bai
|
3308003WL001379
|
Noni Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130164
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-043-002/74
(Gangdei)
|
3308003000NRG25150420240029221
|
15/04/2024
|
Rukhmani Bai
|
3308003WL001379
|
Rukhmani Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130163
|
|
MRS RUKHAMEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
75
|
Katghora
|
CH-08-003-043-002/89
(Gangdei)
|
3308003000NRG25150420240029229
|
15/04/2024
|
Kiran Das
|
3308003WL001379
|
Kiran Das
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130157
|
|
FIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
Katghora
|
CH-08-003-043-002/110
(Gangdei)
|
3308003000NRG25150420240029161
|
15/04/2024
|
Uteshwar
|
3308003WL001379
|
Uteshwar
|
00415
|
SBIN0012140
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130169
|
|
Mr. Uteshvar Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Katghora
|
CH-08-003-043-002/142
(Gangdei)
|
3308003000NRG25150420240029174
|
15/04/2024
|
Preeti
|
3308003WL001379
|
Preeti
|
00415
|
SBIN0012140
|
1215
|
1215
|
Rejected
|
25/04/2024
|
|
3294130168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Katghora
|
CH-08-003-043-002/317
(Gangdei)
|
3308003000NRG25150420240029178
|
15/04/2024
|
Anita
|
3308003WL001379
|
Anita
|
00415
|
SBIN0012140
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130159
|
|
MISS ANITA KUMARI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
79
|
Katghora
|
CH-08-003-043-002/93
(Gangdei)
|
3308003000NRG25150420240029230
|
15/04/2024
|
Sundar Lal
|
3308003WL001379
|
Sundar Lal
|
00415
|
SBIN0030321
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130171
|
|
SHRI SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
80
|
Katghora
|
CH-08-003-043-002/577
(Gangdei)
|
3308003000NRG25150420240029202
|
15/04/2024
|
Ganesh Ram
|
3308003WL001379
|
Ganesh Ram
|
00462
|
UCBA0000174
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130150
|
|
GANESH RAM DHIWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
81
|
Katghora
|
CH-08-003-043-002/119
(Gangdei)
|
3308003000NRG25150420240029164
|
15/04/2024
|
Rampiyare
|
3308003WL001379
|
Rampiyare
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130235
|
|
RAMPYARE
|
UCO BANK(607066)
|
|
82
|
Katghora
|
CH-08-003-043-002/580
(Gangdei)
|
3308003000NRG25150420240029205
|
15/04/2024
|
Kripa Sindhu
|
3308003WL001379
|
Kripa Sindhu
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130154
|
|
KRIPASINDHU RAJVADE
|
UCO BANK(607066)
|
|
83
|
Katghora
|
CH-08-003-043-002/583
(Gangdei)
|
3308003000NRG25150420240029208
|
15/04/2024
|
Brinda Bai
|
3308003WL001379
|
Brinda Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130151
|
|
BRINDA BAI
|
UCO BANK(607066)
|
|
84
|
Katghora
|
CH-08-003-043-002/584
(Gangdei)
|
3308003000NRG25150420240029211
|
15/04/2024
|
Krishna Bai
|
3308003WL001379
|
Krishna Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130155
|
|
KRISHNA BAI
|
UCO BANK(607066)
|
|
85
|
Katghora
|
CH-08-003-043-002/584
(Gangdei)
|
3308003000NRG25150420240029210
|
15/04/2024
|
Rajaram
|
3308003WL001379
|
Rajaram
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130156
|
|
Mr. RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Katghora
|
CH-08-003-043-002/61
(Gangdei)
|
3308003000NRG25150420240029213
|
15/04/2024
|
Gangotri Bai
|
3308003WL001379
|
Gangotri Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130152
|
|
GANGOTRI BAI
|
UCO BANK(607066)
|
|
87
|
Katghora
|
CH-08-003-043-002/674
(Gangdei)
|
3308003000NRG25150420240029217
|
15/04/2024
|
Kaushilya bai
|
3308003WL001379
|
Kaushilya bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294130153
|
|
KAUSHILYA VISHWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103761
|
103761
|
|
|
|
|
|
|
|