|
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
|
Sarangarh
|
CH-13-008-058-001/100
(KOTRI)
|
3313008000NRG23270720220235533
|
27/07/2022
|
TIJA BAI
|
3313008WL0011435
|
TIJA BAI
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899015
|
|
TIJABAI JANGDE
|
ICICI BANK LTD(508534)
|
|
2
|
Sarangarh
|
CH-13-008-058-001/144
(KOTRI)
|
3313008000NRG23270720220235535
|
27/07/2022
|
KACHRA BAI
|
3313008WL0011435
|
KACHRA BAI
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899077
|
|
KACHRA BAI JANGDE
|
BANK OF BARODA(606985)
|
|
3
|
Sarangarh
|
CH-13-008-058-001/198
(KOTRI)
|
3313008000NRG23270720220235543
|
27/07/2022
|
BABU LAL
|
3313008WL0011435
|
BABU LAL
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899080
|
|
BABULAL SAHU SO DRIPASAYA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Sarangarh
|
CH-13-008-058-001/217
(KOTRI)
|
3313008000NRG23270720220235544
|
27/07/2022
|
HEERAMATI
|
3313008WL0011435
|
HEERAMATI
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899016
|
|
HEERAMATI SIDAR
|
BANK OF BARODA(606985)
|
|
5
|
Sarangarh
|
CH-13-008-058-001/288
(KOTRI)
|
3313008000NRG23270720220235546
|
27/07/2022
|
durpati
|
3313008WL0011435
|
durpati
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899078
|
|
DURPATI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Sarangarh
|
CH-13-008-058-001/292
(KOTRI)
|
3313008000NRG23270720220235548
|
27/07/2022
|
prem lata
|
3313008WL0011435
|
prem lata
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899014
|
|
PREM LATA BARETH
|
BANK OF BARODA(606985)
|
|
7
|
Sarangarh
|
CH-13-008-058-001/31
(KOTRI)
|
3313008000NRG23270720220235550
|
27/07/2022
|
kuntula
|
3313008WL0011435
|
kuntula
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899013
|
|
KUNTULA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
8
|
Sarangarh
|
CH-13-008-058-001/310
(KOTRI)
|
3313008000NRG23270720220235551
|
27/07/2022
|
ramnath
|
3313008WL0011435
|
ramnath
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899079
|
|
RAMNATH JANGDE SO DARSHU JANGDE
|
BANK OF BARODA(606985)
|
|
9
|
Sarangarh
|
CH-13-008-058-001/338
(KOTRI)
|
3313008000NRG23270720220235552
|
27/07/2022
|
Jogilal
|
3313008WL0011435
|
Jogilal
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899017
|
|
JOGI LAL AJAY
|
BANK OF BARODA(606985)
|
|
10
|
Sarangarh
|
CH-13-008-058-001/81
(KOTRI)
|
3313008000NRG23270720220235554
|
27/07/2022
|
SHITAL
|
3313008WL0011435
|
SHITAL
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899018
|
|
SHITAL JANGDE
|
ICICI BANK LTD(508534)
|
|
11
|
Sarangarh
|
CH-13-008-092-001/142
(BHADISAR)
|
3313008000NRG23270720220235348
|
27/07/2022
|
DHANURDHAR
|
3313008WL0011419
|
DHANURDHAR
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899081
|
|
DHANURDHAR PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Sarangarh
|
CH-13-008-092-002/34
(BHADISAR)
|
3313008000NRG23270720220235382
|
27/07/2022
|
PILIBAI
|
3313008WL0011419
|
PILIBAI
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899082
|
|
PILIBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Sarangarh
|
CH-13-008-013-001/217
(KUMHARI)
|
3313008000NRG23270720220235516
|
27/07/2022
|
manki
|
3313008WL0011431
|
manki
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
30/07/2022
|
|
3444899060
|
|
Mrs. MANKI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sarangarh
|
CH-13-008-013-001/217
(KUMHARI)
|
3313008000NRG23270720220235515
|
27/07/2022
|
RAMCHARAN
|
3313008WL0011431
|
RAMCHARAN
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
30/07/2022
|
|
3444899011
|
|
Mr. RAM CHARAN SONI SO LAKHAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sarangarh
|
CH-13-008-013-001/218
(KUMHARI)
|
3313008000NRG23270720220235518
|
27/07/2022
|
SONKUNWAR
|
3313008WL0011431
|
SONKUNWAR
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
30/07/2022
|
|
3444899073
|
|
Mrs. SONKUNVAR SONVANI W O RAGLAL SONVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sarangarh
|
CH-13-008-013-001/220
(KUMHARI)
|
3313008000NRG23270720220235519
|
27/07/2022
|
UDAL
|
3313008WL0011431
|
UDAL
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
30/07/2022
|
|
3444899070
|
|
Mrs. KEDAL BAI SONVANI WO UDAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
Sarangarh
|
CH-13-008-061-003/4
(THAKURDIA)
|
3313008000NRG23270720220235286
|
27/07/2022
|
GEETA
|
3313008WL0011407
|
GEETA
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899043
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
18
|
Sarangarh
|
CH-13-008-061-003/4
(THAKURDIA)
|
3313008000NRG23270720220235285
|
27/07/2022
|
GEND
|
3313008WL0011407
|
GEND
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899005
|
|
GEND
|
ICICI BANK LTD(508534)
|
|
19
|
Sarangarh
|
CH-13-008-061-003/5
(THAKURDIA)
|
3313008000NRG23270720220235288
|
27/07/2022
|
aghanmati
|
3313008WL0011407
|
aghanmati
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899003
|
|
Mrs. AGHANMATI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sarangarh
|
CH-13-008-061-003/5
(THAKURDIA)
|
3313008000NRG23270720220235287
|
27/07/2022
|
RAMNIWASH
|
3313008WL0011407
|
RAMNIWASH
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899006
|
|
Mr. RAMNIWAS YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sarangarh
|
CH-13-008-061-004/30
(THAKURDIA)
|
3313008000NRG23270720220235290
|
27/07/2022
|
Moharmati
|
3313008WL0011407
|
Moharmati
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899007
|
|
MOHARAMATI
|
ICICI BANK LTD(508534)
|
|
22
|
Sarangarh
|
CH-13-008-061-004/33
(THAKURDIA)
|
3313008000NRG23270720220235292
|
27/07/2022
|
CHAYA
|
3313008WL0011407
|
CHAYA
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899004
|
|
Mrs. CHHAYAKUMARI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sarangarh
|
CH-13-008-094-001/45
(SAHASPANI)
|
3313008000NRG23270720220235613
|
27/07/2022
|
BANSHILAL
|
3313008WL0011445
|
BANSHILAL
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899069
|
|
Mr. BANSHI LAL KOSHLE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
24
|
Sarangarh
|
CH-13-008-094-002/39
(SAHASPANI)
|
3313008000NRG23270720220235616
|
27/07/2022
|
SAHDEV
|
3313008WL0011445
|
SAHDEV
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899027
|
|
Mr. SAHDEV BINJHVAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
25
|
Sarangarh
|
CH-13-008-092-001/180
(BHADISAR)
|
3313008000NRG23270720220235354
|
27/07/2022
|
BABULAL
|
3313008WL0011419
|
BABULAL
|
00093
|
CRGB0000809
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899008
|
|
Mr. BABU LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
26
|
Sarangarh
|
CH-13-008-061-004/4
(THAKURDIA)
|
3313008000NRG23270720220235293
|
27/07/2022
|
SUKDEV
|
3313008WL0011407
|
SUKDEV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899009
|
|
SUKADEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
Sarangarh
|
CH-13-008-006-001/21-A
(JASARA)
|
3313008000NRG23270720220235637
|
27/07/2022
|
MITHILES
|
3313008WL0011448
|
MITHILES
|
00168
|
ICIC0003718
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899002
|
|
Mr. MITHIELESH KUMAR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
Sarangarh
|
CH-13-008-079-001/160
(KHOKSIPALI)
|
3313008000NRG23270720220235309
|
27/07/2022
|
SEEMA
|
3313008WL0011410
|
SEEMA
|
00176
|
IDIB000R516
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899042
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
29
|
Sarangarh
|
CH-13-008-079-001/194
(KHOKSIPALI)
|
3313008000NRG23270720220235311
|
27/07/2022
|
BEDMATI
|
3313008WL0011410
|
BEDMATI
|
00176
|
IDIB000R516
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899039
|
|
VEDMATI SAHOO
|
ICICI BANK LTD(508534)
|
|
30
|
Sarangarh
|
CH-13-008-079-001/194
(KHOKSIPALI)
|
3313008000NRG23270720220235310
|
27/07/2022
|
SHIVKUMAR
|
3313008WL0011410
|
SHIVKUMAR
|
00176
|
IDIB000R516
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899041
|
|
MR SHIV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sarangarh
|
CH-13-008-079-001/209
(KHOKSIPALI)
|
3313008000NRG23270720220235312
|
27/07/2022
|
RAMSILA
|
3313008WL0011410
|
RAMSILA
|
00176
|
IDIB000R516
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899038
|
|
MS RAMSHILA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarangarh
|
CH-13-008-079-001/216
(KHOKSIPALI)
|
3313008000NRG23270720220235313
|
27/07/2022
|
RAJU
|
3313008WL0011410
|
RAJU
|
00176
|
IDIB000R516
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899040
|
|
Mr. RAJU SAHU
|
INDIAN BANK(607105)
|
|
33
|
Sarangarh
|
CH-13-008-079-001/27
(KHOKSIPALI)
|
3313008000NRG23270720220235314
|
27/07/2022
|
PREMLAL
|
3313008WL0011410
|
PREMLAL
|
00176
|
IDIB000R516
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899037
|
|
PREMLAL PADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
34
|
Sarangarh
|
CH-13-008-052-001/206
(PARASKOL)
|
3313008000NRG23270720220235277
|
27/07/2022
|
PREMBAI
|
3313008WL0011404
|
PREMBAI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899052
|
|
PREM BAI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
35
|
Sarangarh
|
CH-13-008-052-001/94
(PARASKOL)
|
3313008000NRG23270720220235282
|
27/07/2022
|
NAMMI BAI
|
3313008WL0011404
|
NAMMI BAI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899071
|
|
MRS NAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarangarh
|
CH-13-008-058-001/169
(KOTRI)
|
3313008000NRG23270720220235537
|
27/07/2022
|
GHURAU
|
3313008WL0011435
|
GHURAU
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899087
|
|
GHURAU RAM KOSLE
|
ICICI BANK LTD(508534)
|
|
37
|
Sarangarh
|
CH-13-008-058-001/169
(KOTRI)
|
3313008000NRG23270720220235538
|
27/07/2022
|
KAMLA BAI
|
3313008WL0011435
|
KAMLA BAI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899019
|
|
KAMALABAI KOSLE
|
ICICI BANK LTD(508534)
|
|
38
|
Sarangarh
|
CH-13-008-058-001/177
(KOTRI)
|
3313008000NRG23270720220235539
|
27/07/2022
|
TIJRAM
|
3313008WL0011435
|
TIJRAM
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899028
|
|
MR TIJRAM JATWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarangarh
|
CH-13-008-058-001/186
(KOTRI)
|
3313008000NRG23270720220235540
|
27/07/2022
|
MOHAN MATI
|
3313008WL0011435
|
MOHAN MATI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899012
|
|
MOHANAMATI NISHAD
|
ICICI BANK LTD(508534)
|
|
40
|
Sarangarh
|
CH-13-008-058-001/224
(KOTRI)
|
3313008000NRG23270720220235545
|
27/07/2022
|
SURESH
|
3313008WL0011435
|
SURESH
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899010
|
|
SURASH WARE
|
ICICI BANK LTD(508534)
|
|
41
|
Sarangarh
|
CH-13-008-058-001/292
(KOTRI)
|
3313008000NRG23270720220235547
|
27/07/2022
|
Manohar
|
3313008WL0011435
|
Manohar
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899086
|
|
MR MANOHAR LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarangarh
|
CH-13-008-058-001/31
(KOTRI)
|
3313008000NRG23270720220235549
|
27/07/2022
|
ghansyam
|
3313008WL0011435
|
ghansyam
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899034
|
|
Mr. GHANSHYAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sarangarh
|
CH-13-008-079-001/27
(KHOKSIPALI)
|
3313008000NRG23270720220235315
|
27/07/2022
|
SAMARIN
|
3313008WL0011410
|
SAMARIN
|
00415
|
SBIN0000543
|
60
|
60
|
Processed
|
30/07/2022
|
|
3444899053
|
|
SAMARIN BAI PADE
|
ICICI BANK LTD(508534)
|
|
44
|
Sarangarh
|
CH-13-008-092-001/107
(BHADISAR)
|
3313008000NRG23270720220235344
|
27/07/2022
|
TARA BAI
|
3313008WL0011419
|
TARA BAI
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899085
|
|
Mrs. TARABAI CHAUHAN
|
INDIAN BANK(607105)
|
|
45
|
Sarangarh
|
CH-13-008-092-001/116
(BHADISAR)
|
3313008000NRG23270720220235345
|
27/07/2022
|
URMILA
|
3313008WL0011419
|
URMILA
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899062
|
|
MRS URMILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarangarh
|
CH-13-008-092-001/117
(BHADISAR)
|
3313008000NRG23270720220235346
|
27/07/2022
|
SAMARU
|
3313008WL0011419
|
SAMARU
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899051
|
|
MR SAMARU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarangarh
|
CH-13-008-092-001/133
(BHADISAR)
|
3313008000NRG23270720220235347
|
27/07/2022
|
AHILYA
|
3313008WL0011419
|
AHILYA
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899063
|
|
MRS AHILYA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sarangarh
|
CH-13-008-092-001/157
(BHADISAR)
|
3313008000NRG23270720220235351
|
27/07/2022
|
RAMESHWAR
|
3313008WL0011419
|
RAMESHWAR
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899066
|
|
MR RAMESHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sarangarh
|
CH-13-008-092-001/158
(BHADISAR)
|
3313008000NRG23270720220235352
|
27/07/2022
|
BHUNESHWAR
|
3313008WL0011419
|
BHUNESHWAR
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899065
|
|
MR BHUNESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarangarh
|
CH-13-008-092-001/170
(BHADISAR)
|
3313008000NRG23270720220235353
|
27/07/2022
|
SADHMATI
|
3313008WL0011419
|
SADHMATI
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899050
|
|
MRS SADHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sarangarh
|
CH-13-008-092-001/33
(BHADISAR)
|
3313008000NRG23270720220235366
|
27/07/2022
|
amirlal
|
3313008WL0011419
|
amirlal
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899072
|
|
MR AMIR LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sarangarh
|
CH-13-008-092-001/35
(BHADISAR)
|
3313008000NRG23270720220235368
|
27/07/2022
|
LAXMI PRASAD
|
3313008WL0011419
|
LAXMI PRASAD
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899030
|
|
LAKSHMIPRASAD
|
ICICI BANK LTD(508534)
|
|
53
|
Sarangarh
|
CH-13-008-092-001/35
(BHADISAR)
|
3313008000NRG23270720220235369
|
27/07/2022
|
MANJU
|
3313008WL0011419
|
MANJU
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899029
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
54
|
Sarangarh
|
CH-13-008-092-001/37
(BHADISAR)
|
3313008000NRG23270720220235371
|
27/07/2022
|
khirbai
|
3313008WL0011419
|
khirbai
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899049
|
|
MRS KHIRBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sarangarh
|
CH-13-008-092-001/46
(BHADISAR)
|
3313008000NRG23270720220235372
|
27/07/2022
|
DEVKI
|
3313008WL0011419
|
DEVKI
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899048
|
|
MRS DEVKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sarangarh
|
CH-13-008-092-001/49
(BHADISAR)
|
3313008000NRG23270720220235374
|
27/07/2022
|
khikram
|
3313008WL0011419
|
khikram
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899076
|
|
MR KHEEKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sarangarh
|
CH-13-008-092-001/64
(BHADISAR)
|
3313008000NRG23270720220235376
|
27/07/2022
|
mahetar
|
3313008WL0011419
|
mahetar
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899061
|
|
MR MAHETTAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sarangarh
|
CH-13-008-092-001/92
(BHADISAR)
|
3313008000NRG23270720220235377
|
27/07/2022
|
MURLI
|
3313008WL0011419
|
MURLI
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899033
|
|
MR MURLIDHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sarangarh
|
CH-13-008-092-001/97
(BHADISAR)
|
3313008000NRG23270720220235378
|
27/07/2022
|
DHANSINGH
|
3313008WL0011419
|
DHANSINGH
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899075
|
|
DHANSINGH SIDAR
|
CANARA BANK(508532)
|
|
60
|
Sarangarh
|
CH-13-008-092-002/125
(BHADISAR)
|
3313008000NRG23270720220235379
|
27/07/2022
|
umakanti
|
3313008WL0011419
|
umakanti
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899047
|
|
MRS UMAKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sarangarh
|
CH-13-008-092-002/85
(BHADISAR)
|
3313008000NRG23270720220235384
|
27/07/2022
|
MONGRA
|
3313008WL0011419
|
MONGRA
|
00415
|
SBIN0000543
|
1020
|
1020
|
Rejected
|
30/07/2022
|
|
3444899032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Sarangarh
|
CH-13-008-092-002/85
(BHADISAR)
|
3313008000NRG23270720220235383
|
27/07/2022
|
PURAN
|
3313008WL0011419
|
PURAN
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899083
|
|
MR POORAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sarangarh
|
CH-13-008-094-001/13
(SAHASPANI)
|
3313008000NRG23270720220235597
|
27/07/2022
|
.SHANTKUMAR
|
3313008WL0011445
|
.SHANTKUMAR
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899058
|
|
MRS SHANKUNVAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sarangarh
|
CH-13-008-094-001/13
(SAHASPANI)
|
3313008000NRG23270720220235596
|
27/07/2022
|
GHANSHYAM
|
3313008WL0011445
|
GHANSHYAM
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899068
|
|
MR GHANSHYAM BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sarangarh
|
CH-13-008-094-001/159
(SAHASPANI)
|
3313008000NRG23270720220235598
|
27/07/2022
|
PHULSHAY
|
3313008WL0011445
|
PHULSHAY
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899088
|
|
MR FULSAYA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sarangarh
|
CH-13-008-094-001/165
(SAHASPANI)
|
3313008000NRG23270720220235599
|
27/07/2022
|
GHASIRAM
|
3313008WL0011445
|
GHASIRAM
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899055
|
|
Mr. GHASIRAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
67
|
Sarangarh
|
CH-13-008-094-001/165
(SAHASPANI)
|
3313008000NRG23270720220235600
|
27/07/2022
|
SURUJ
|
3313008WL0011445
|
SURUJ
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899025
|
|
MRS SURUJ KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sarangarh
|
CH-13-008-094-001/168
(SAHASPANI)
|
3313008000NRG23270720220235603
|
27/07/2022
|
MANGMATI
|
3313008WL0011445
|
MANGMATI
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899056
|
|
MRS MANGMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sarangarh
|
CH-13-008-094-001/168
(SAHASPANI)
|
3313008000NRG23270720220235602
|
27/07/2022
|
SUKLAL
|
3313008WL0011445
|
SUKLAL
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899054
|
|
Mr. SHUKLAL PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
70
|
Sarangarh
|
CH-13-008-094-001/186
(SAHASPANI)
|
3313008000NRG23270720220235604
|
27/07/2022
|
.RAMKALI
|
3313008WL0011445
|
.RAMKALI
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899035
|
|
MR RAMKALI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarangarh
|
CH-13-008-094-001/224
(SAHASPANI)
|
3313008000NRG23270720220235607
|
27/07/2022
|
RAMCHARN
|
3313008WL0011445
|
RAMCHARN
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899067
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sarangarh
|
CH-13-008-094-001/239
(SAHASPANI)
|
3313008000NRG23270720220235610
|
27/07/2022
|
KIRAN
|
3313008WL0011445
|
KIRAN
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899059
|
|
MRS KIRAN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarangarh
|
CH-13-008-094-001/239
(SAHASPANI)
|
3313008000NRG23270720220235609
|
27/07/2022
|
PADUM
|
3313008WL0011445
|
PADUM
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899023
|
|
MR PADUMLAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sarangarh
|
CH-13-008-094-001/44
(SAHASPANI)
|
3313008000NRG23270720220235612
|
27/07/2022
|
GANESHBAI
|
3313008WL0011445
|
GANESHBAI
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899057
|
|
MRS GANESHI BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarangarh
|
CH-13-008-094-001/44
(SAHASPANI)
|
3313008000NRG23270720220235611
|
27/07/2022
|
HEAMLAL
|
3313008WL0011445
|
HEAMLAL
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899031
|
|
MR HEMLAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sarangarh
|
CH-13-008-094-001/69
(SAHASPANI)
|
3313008000NRG23270720220235615
|
27/07/2022
|
GAJMATI
|
3313008WL0011445
|
GAJMATI
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899024
|
|
MRS GAJMATI URAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarangarh
|
CH-13-008-094-001/69
(SAHASPANI)
|
3313008000NRG23270720220235614
|
27/07/2022
|
SHIVLAL
|
3313008WL0011445
|
SHIVLAL
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899074
|
|
MR SHIV LAL URANV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sarangarh
|
CH-13-008-094-002/43
(SAHASPANI)
|
3313008000NRG23270720220235618
|
27/07/2022
|
PUSPA
|
3313008WL0011445
|
PUSPA
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899021
|
|
MRS PUSHPA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sarangarh
|
CH-13-008-094-002/88
(SAHASPANI)
|
3313008000NRG23270720220235620
|
27/07/2022
|
KUMAR
|
3313008WL0011445
|
KUMAR
|
00415
|
SBIN0000543
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899026
|
|
MR KUMAR BHARTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25496
|
25496
|
|
|
|
|
|
|
|
|
80
|
Sarangarh
|
CH-13-008-061-004/31
(THAKURDIA)
|
3313008000NRG23270720220235291
|
27/07/2022
|
TEKLAL
|
3313008WL0011407
|
TEKLAL
|
00415
|
SBIN0000548
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899022
|
|
Mr. TEKLAL PATEL S/O JAGAGNNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
Sarangarh
|
CH-13-008-058-001/101
(KOTRI)
|
3313008000NRG23270720220235534
|
27/07/2022
|
PHUL BAI
|
3313008WL0011435
|
PHUL BAI
|
00415
|
SBIN0005458
|
20
|
20
|
Processed
|
30/07/2022
|
|
3444899036
|
|
MRS FULBAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sarangarh
|
CH-13-008-058-001/197
(KOTRI)
|
3313008000NRG23270720220235542
|
27/07/2022
|
BALADRAM
|
3313008WL0011435
|
BALADRAM
|
00415
|
SBIN0005458
|
20
|
20
|
Rejected
|
30/07/2022
|
|
3444899084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Sarangarh
|
CH-13-008-061-004/30
(THAKURDIA)
|
3313008000NRG23270720220235289
|
27/07/2022
|
Shankarlal
|
3313008WL0011407
|
Shankarlal
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444899020
|
|
MR SHANKAR LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sarangarh
|
CH-13-008-094-002/39
(SAHASPANI)
|
3313008000NRG23270720220235617
|
27/07/2022
|
RAYMATI
|
3313008WL0011445
|
RAYMATI
|
00415
|
SBIN0005458
|
204
|
204
|
Processed
|
30/07/2022
|
|
3444899064
|
|
MRS RAIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
85
|
Sarangarh
|
CH-13-008-092-001/218
(BHADISAR)
|
3313008000NRG23270720220235356
|
27/07/2022
|
NEETA BAI
|
3313008WL0011419
|
NEETA BAI
|
00415
|
SBIN0009747
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899045
|
|
NITABAI
|
ICICI BANK LTD(508534)
|
|
86
|
Sarangarh
|
CH-13-008-092-001/273
(BHADISAR)
|
3313008000NRG23270720220235357
|
27/07/2022
|
DEV PRASAD
|
3313008WL0011419
|
DEV PRASAD
|
00415
|
SBIN0009747
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899046
|
|
MR DEV PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarangarh
|
CH-13-008-092-001/47
(BHADISAR)
|
3313008000NRG23270720220235373
|
27/07/2022
|
chandabai
|
3313008WL0011419
|
chandabai
|
00415
|
SBIN0009747
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3444899044
|
|
MRS CHANDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46700
|
46700
|
|
|
|
|
|
|
|