|
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)
|
3308003000NRG25240420240082273
|
24/04/2024
|
CHitralekha
|
3308003WL003946
|
CHitralekha
|
00032
|
UTIB0000307
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221849
|
|
Mrs. CHITRAREKHA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-043-002/85
(Gangdei)
|
3308003000NRG25240420240082324
|
24/04/2024
|
Seeta Ram
|
3308003WL003946
|
Seeta Ram
|
00032
|
UTIB0000307
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221847
|
|
SEETARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-043-002/51
(Gangdei)
|
3308003000NRG25240420240082289
|
24/04/2024
|
Rukhmani Bai
|
3308003WL003946
|
Rukhmani Bai
|
00078
|
CNRB0017768
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221848
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-043-002/62
(Gangdei)
|
3308003000NRG25240420240082312
|
24/04/2024
|
Ram Prasad
|
3308003WL003946
|
Ram Prasad
|
00078
|
CNRB0017768
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3499221852
|
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)
|
3308003000NRG25240420240082271
|
24/04/2024
|
Anjani
|
3308003WL003946
|
Anjani
|
00078
|
CNRB0017771
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221850
|
|
ANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-043-001/100
(Gangdei)
|
3308003000NRG25240420240082252
|
24/04/2024
|
Triveni
|
3308003WL003946
|
Triveni
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221839
|
|
TRIVENI BAI
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-043-001/224
(Gangdei)
|
3308003000NRG25240420240082253
|
24/04/2024
|
Raj Kumari
|
3308003WL003946
|
Raj Kumari
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221846
|
|
Mrs. Rajkumari KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Katghora
|
CH-08-003-043-001/323
(Gangdei)
|
3308003000NRG25240420240082254
|
24/04/2024
|
CHamra Lal
|
3308003WL003946
|
CHamra Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221836
|
|
Mr. CHAMRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-043-001/323
(Gangdei)
|
3308003000NRG25240420240082255
|
24/04/2024
|
Nand Bai
|
3308003WL003946
|
Nand Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221837
|
|
Mrs. NAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-043-001/330
(Gangdei)
|
3308003000NRG25240420240082257
|
24/04/2024
|
anjana
|
3308003WL003946
|
anjana
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221811
|
|
Mrs. ANJNA BAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-043-001/330
(Gangdei)
|
3308003000NRG25240420240082256
|
24/04/2024
|
Raaj Kumar
|
3308003WL003946
|
Raaj Kumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221801
|
|
Mr. RAJ KUMAR BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-043-001/333
(Gangdei)
|
3308003000NRG25240420240082259
|
24/04/2024
|
Krishna Bai
|
3308003WL003946
|
Krishna Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221838
|
|
Mrs. KRISHNA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-043-001/333
(Gangdei)
|
3308003000NRG25240420240082258
|
24/04/2024
|
Ramkumar
|
3308003WL003946
|
Ramkumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221826
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-043-001/400
(Gangdei)
|
3308003000NRG25240420240082260
|
24/04/2024
|
Umend Ram
|
3308003WL003946
|
Umend Ram
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221843
|
|
Mr. UMEND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-043-002/101
(Gangdei)
|
3308003000NRG25240420240082261
|
24/04/2024
|
Khem CHaran
|
3308003WL003946
|
Khem CHaran
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221812
|
|
Mr. KHEM CHARAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-043-002/110
(Gangdei)
|
3308003000NRG25240420240082262
|
24/04/2024
|
Rameshwar
|
3308003WL003946
|
Rameshwar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221815
|
|
Mr. RAMESHWAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-043-002/110
(Gangdei)
|
3308003000NRG25240420240082263
|
24/04/2024
|
Viseswar
|
3308003WL003946
|
Viseswar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221808
|
|
Mrs. BISHESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-043-002/130
(Gangdei)
|
3308003000NRG25240420240082266
|
24/04/2024
|
Suhaga
|
3308003WL003946
|
Suhaga
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221804
|
|
Mrs. SUHAGA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-043-002/133
(Gangdei)
|
3308003000NRG25240420240082267
|
24/04/2024
|
Komal Bai
|
3308003WL003946
|
Komal Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221799
|
|
KOML BAI
|
UCO BANK(607066)
|
|
20
|
Katghora
|
CH-08-003-043-002/136
(Gangdei)
|
3308003000NRG25240420240082268
|
24/04/2024
|
Firtinbai
|
3308003WL003946
|
Firtinbai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221842
|
|
Mrs. FIRTIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-043-002/138
(Gangdei)
|
3308003000NRG25240420240082269
|
24/04/2024
|
Janki Bai
|
3308003WL003946
|
Janki Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221841
|
|
Mrs. JANKI BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-043-002/14
(Gangdei)
|
3308003000NRG25240420240082270
|
24/04/2024
|
Roshu Ram
|
3308003WL003946
|
Roshu Ram
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221831
|
|
MR ROSOORAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-043-002/2
(Gangdei)
|
3308003000NRG25240420240082274
|
24/04/2024
|
Kaushilya Bai
|
3308003WL003946
|
Kaushilya Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221824
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-043-002/262
(Gangdei)
|
3308003000NRG25240420240082275
|
24/04/2024
|
terash baai
|
3308003WL003946
|
terash baai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221817
|
|
MRS TERAS BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-043-002/366
(Gangdei)
|
3308003000NRG25240420240082278
|
24/04/2024
|
SarojBai
|
3308003WL003946
|
SarojBai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221816
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-043-002/376
(Gangdei)
|
3308003000NRG25240420240082279
|
24/04/2024
|
Kailash Bai
|
3308003WL003946
|
Kailash Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221802
|
|
KAILASHA BAI
|
AXIS BANK(607153)
|
|
27
|
Katghora
|
CH-08-003-043-002/382
(Gangdei)
|
3308003000NRG25240420240082280
|
24/04/2024
|
anita
|
3308003WL003946
|
anita
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221809
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-043-002/389
(Gangdei)
|
3308003000NRG25240420240082283
|
24/04/2024
|
Nikita
|
3308003WL003946
|
Nikita
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221834
|
|
Mrs. NIKITA RAJVDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
Katghora
|
CH-08-003-043-002/491
(Gangdei)
|
3308003000NRG25240420240082285
|
24/04/2024
|
Sonwa Bai
|
3308003WL003946
|
Sonwa Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221829
|
|
Mrs. SONWA BAI RAJWADE W/O SHRI JANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-043-002/492
(Gangdei)
|
3308003000NRG25240420240082287
|
24/04/2024
|
Savitri Bai
|
3308003WL003946
|
Savitri Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499221844
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-043-002/493
(Gangdei)
|
3308003000NRG25240420240082288
|
24/04/2024
|
Itwara Bai
|
3308003WL003946
|
Itwara Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221822
|
|
ITWARA BAI VISHWAKARMA
|
UCO BANK(607066)
|
|
32
|
Katghora
|
CH-08-003-043-002/55
(Gangdei)
|
3308003000NRG25240420240082290
|
24/04/2024
|
Banwasa
|
3308003WL003946
|
Banwasa
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221810
|
|
Mrs. BANWASA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-043-002/559
(Gangdei)
|
3308003000NRG25240420240082291
|
24/04/2024
|
Paras Ram
|
3308003WL003946
|
Paras Ram
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221825
|
|
Mr. PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-043-002/559
(Gangdei)
|
3308003000NRG25240420240082292
|
24/04/2024
|
Shakuntala Bai
|
3308003WL003946
|
Shakuntala Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221828
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-043-002/56
(Gangdei)
|
3308003000NRG25240420240082293
|
24/04/2024
|
Dharam Lal
|
3308003WL003946
|
Dharam Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221803
|
|
Mr. DHARAM LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-043-002/565
(Gangdei)
|
3308003000NRG25240420240082295
|
24/04/2024
|
Priti Yadav
|
3308003WL003946
|
Priti Yadav
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221840
|
|
Mrs. PREETI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-043-002/568
(Gangdei)
|
3308003000NRG25240420240082297
|
24/04/2024
|
Rajkumari
|
3308003WL003946
|
Rajkumari
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221821
|
|
Mrs. RAJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-043-002/57
(Gangdei)
|
3308003000NRG25240420240082298
|
24/04/2024
|
Santosh Kumar
|
3308003WL003946
|
Santosh Kumar
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221830
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-043-002/582
(Gangdei)
|
3308003000NRG25240420240082304
|
24/04/2024
|
Harnarayan
|
3308003WL003946
|
Harnarayan
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221832
|
|
HAR NARAYAN
|
UCO BANK(607066)
|
|
40
|
Katghora
|
CH-08-003-043-002/589
(Gangdei)
|
3308003000NRG25240420240082309
|
24/04/2024
|
Amrika bai
|
3308003WL003946
|
Amrika bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221845
|
|
Mrs. AMRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-043-002/63
(Gangdei)
|
3308003000NRG25240420240082314
|
24/04/2024
|
Anand kunwar
|
3308003WL003946
|
Anand kunwar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221833
|
|
Mrs. ANAND KUNWAR BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-043-002/63
(Gangdei)
|
3308003000NRG25240420240082313
|
24/04/2024
|
Bhikhari Ram
|
3308003WL003946
|
Bhikhari Ram
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221805
|
|
Mr. BHIKHARI RAM BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-043-002/68
(Gangdei)
|
3308003000NRG25240420240082316
|
24/04/2024
|
Melan Bai
|
3308003WL003946
|
Melan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499221818
|
|
MELAN BAI
|
UCO BANK(607066)
|
|
44
|
Katghora
|
CH-08-003-043-002/72
(Gangdei)
|
3308003000NRG25240420240082317
|
24/04/2024
|
Ramswarup
|
3308003WL003946
|
Ramswarup
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221819
|
|
Mr. RAMSWAROOP BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-043-002/80
(Gangdei)
|
3308003000NRG25240420240082321
|
24/04/2024
|
Pinky
|
3308003WL003946
|
Pinky
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221813
|
|
Mrs. PINKY BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-043-002/80
(Gangdei)
|
3308003000NRG25240420240082320
|
24/04/2024
|
Ramprashad
|
3308003WL003946
|
Ramprashad
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221814
|
|
Mr. RAM PRASAD RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-043-002/81
(Gangdei)
|
3308003000NRG25240420240082323
|
24/04/2024
|
Ahilya Bai
|
3308003WL003946
|
Ahilya Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221800
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-043-002/81
(Gangdei)
|
3308003000NRG25240420240082322
|
24/04/2024
|
Khusiyal
|
3308003WL003946
|
Khusiyal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221798
|
|
KHUSHIYAL PRASAD SO
|
BANK OF BARODA(606985)
|
|
49
|
Katghora
|
CH-08-003-043-002/85
(Gangdei)
|
3308003000NRG25240420240082325
|
24/04/2024
|
Ramyan Bai
|
3308003WL003946
|
Ramyan Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221806
|
|
RAMAYAN BAI
|
UCO BANK(607066)
|
|
50
|
Katghora
|
CH-08-003-043-002/87
(Gangdei)
|
3308003000NRG25240420240082326
|
24/04/2024
|
Samaru Ram
|
3308003WL003946
|
Samaru Ram
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221835
|
|
Mr. SAMARU RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-043-002/89
(Gangdei)
|
3308003000NRG25240420240082328
|
24/04/2024
|
Shanti Bai
|
3308003WL003946
|
Shanti Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221823
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-043-002/89
(Gangdei)
|
3308003000NRG25240420240082327
|
24/04/2024
|
Suruj Bai
|
3308003WL003946
|
Suruj Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221820
|
|
Mrs. SURAJ BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-043-002/96
(Gangdei)
|
3308003000NRG25240420240082330
|
24/04/2024
|
Putri Bai
|
3308003WL003946
|
Putri Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499221807
|
|
Mrs. PUTRI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
54
|
Katghora
|
CH-08-003-043-002/317
(Gangdei)
|
3308003000NRG25240420240082276
|
24/04/2024
|
Shatruhan Prasad
|
3308003WL003946
|
Shatruhan Prasad
|
00093
|
CRGB0000719
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221797
|
|
MR SHATRUHAN PRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
55
|
Katghora
|
CH-08-003-043-002/568
(Gangdei)
|
3308003000NRG25240420240082296
|
24/04/2024
|
Seeta Ram
|
3308003WL003946
|
Seeta Ram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221827
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
56
|
Katghora
|
CH-08-003-043-002/123
(Gangdei)
|
3308003000NRG25240420240082265
|
24/04/2024
|
Nilesh Kumar
|
3308003WL003946
|
Nilesh Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221864
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-043-002/48
(Gangdei)
|
3308003000NRG25240420240082284
|
24/04/2024
|
Kheek Bai
|
3308003WL003946
|
Kheek Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221865
|
|
MRS KHEEKH BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-043-002/491
(Gangdei)
|
3308003000NRG25240420240082286
|
24/04/2024
|
Devi Dayal
|
3308003WL003946
|
Devi Dayal
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221866
|
|
Mr. DEVI DAYAL RAJWADE SO DEV PRASAD RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
Katghora
|
CH-08-003-043-002/564
(Gangdei)
|
3308003000NRG25240420240082294
|
24/04/2024
|
Kush Kumar
|
3308003WL003946
|
Kush Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221870
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-043-002/574
(Gangdei)
|
3308003000NRG25240420240082299
|
24/04/2024
|
Ishwar
|
3308003WL003946
|
Ishwar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221792
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-043-002/577
(Gangdei)
|
3308003000NRG25240420240082301
|
24/04/2024
|
Brihaspati Bai
|
3308003WL003946
|
Brihaspati Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221796
|
|
MRS BRIHASPATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-043-002/578
(Gangdei)
|
3308003000NRG25240420240082302
|
24/04/2024
|
Rajaram
|
3308003WL003946
|
Rajaram
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221869
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-043-002/583
(Gangdei)
|
3308003000NRG25240420240082306
|
24/04/2024
|
Milan Kumar
|
3308003WL003946
|
Milan Kumar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221862
|
|
MR MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-043-002/72
(Gangdei)
|
3308003000NRG25240420240082318
|
24/04/2024
|
Noni Bai
|
3308003WL003946
|
Noni Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221868
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-043-002/74
(Gangdei)
|
3308003000NRG25240420240082319
|
24/04/2024
|
Rukhmani Bai
|
3308003WL003946
|
Rukhmani Bai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499221867
|
|
MRS RUKHAMEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
66
|
Katghora
|
CH-08-003-043-002/89
(Gangdei)
|
3308003000NRG25240420240082329
|
24/04/2024
|
Kiran Das
|
3308003WL003946
|
Kiran Das
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221861
|
|
FIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
67
|
Katghora
|
CH-08-003-043-002/110
(Gangdei)
|
3308003000NRG25240420240082264
|
24/04/2024
|
Uteshwar
|
3308003WL003946
|
Uteshwar
|
00415
|
SBIN0012140
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221794
|
|
Mr. Uteshvar Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Katghora
|
CH-08-003-043-002/142
(Gangdei)
|
3308003000NRG25240420240082272
|
24/04/2024
|
Preeti
|
3308003WL003946
|
Preeti
|
00415
|
SBIN0012140
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499221793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Katghora
|
CH-08-003-043-002/317
(Gangdei)
|
3308003000NRG25240420240082277
|
24/04/2024
|
Anita
|
3308003WL003946
|
Anita
|
00415
|
SBIN0012140
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221863
|
|
MISS ANITA KUMARI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-043-002/382
(Gangdei)
|
3308003000NRG25240420240082282
|
24/04/2024
|
Kunal
|
3308003WL003946
|
Kunal
|
00415
|
SBIN0012140
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221795
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
71
|
Katghora
|
CH-08-003-043-002/577
(Gangdei)
|
3308003000NRG25240420240082300
|
24/04/2024
|
Ganesh Ram
|
3308003WL003946
|
Ganesh Ram
|
00462
|
UCBA0000174
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221851
|
|
GANESH RAM DHIWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
72
|
Katghora
|
CH-08-003-043-002/382
(Gangdei)
|
3308003000NRG25240420240082281
|
24/04/2024
|
Pyare Lal
|
3308003WL003946
|
Pyare Lal
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221859
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
73
|
Katghora
|
CH-08-003-043-002/580
(Gangdei)
|
3308003000NRG25240420240082303
|
24/04/2024
|
Kripa Sindhu
|
3308003WL003946
|
Kripa Sindhu
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221856
|
|
KRIPASINDHU RAJVADE
|
UCO BANK(607066)
|
|
74
|
Katghora
|
CH-08-003-043-002/583
(Gangdei)
|
3308003000NRG25240420240082305
|
24/04/2024
|
Brinda Bai
|
3308003WL003946
|
Brinda Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221853
|
|
BRINDA BAI
|
UCO BANK(607066)
|
|
75
|
Katghora
|
CH-08-003-043-002/584
(Gangdei)
|
3308003000NRG25240420240082308
|
24/04/2024
|
Krishna Bai
|
3308003WL003946
|
Krishna Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499221857
|
|
KRISHNA BAI
|
UCO BANK(607066)
|
|
76
|
Katghora
|
CH-08-003-043-002/584
(Gangdei)
|
3308003000NRG25240420240082307
|
24/04/2024
|
Rajaram
|
3308003WL003946
|
Rajaram
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499221858
|
|
Mr. RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Katghora
|
CH-08-003-043-002/600
(Gangdei)
|
3308003000NRG25240420240082310
|
24/04/2024
|
Kitab ram
|
3308003WL003946
|
Kitab ram
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499221860
|
|
Mr. KITAB RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Katghora
|
CH-08-003-043-002/61
(Gangdei)
|
3308003000NRG25240420240082311
|
24/04/2024
|
Gangotri Bai
|
3308003WL003946
|
Gangotri Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499221854
|
|
GANGOTRI BAI
|
UCO BANK(607066)
|
|
79
|
Katghora
|
CH-08-003-043-002/674
(Gangdei)
|
3308003000NRG25240420240082315
|
24/04/2024
|
Kaushilya bai
|
3308003WL003946
|
Kaushilya bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499221855
|
|
KAUSHILYA VISHWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|