|
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-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25060520240157622
|
06/05/2024
|
Santosh Kumar
|
3308003WL007680
|
Santosh Kumar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823977
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25060520240157621
|
06/05/2024
|
Shanti Bai
|
3308003WL007680
|
Shanti Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823984
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-011-001/185
(Dindolbhantha)
|
3308003000NRG25060520240157623
|
06/05/2024
|
Rasmatiya bai
|
3308003WL007680
|
Rasmatiya bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823999
|
|
Mrs. RASMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25060520240157624
|
06/05/2024
|
Mahipal
|
3308003WL007680
|
Mahipal
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823996
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25060520240157626
|
06/05/2024
|
Savitri
|
3308003WL007680
|
Savitri
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906824002
|
|
Mrs. SAVITRI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25060520240157625
|
06/05/2024
|
Sunita Bai
|
3308003WL007680
|
Sunita Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906824001
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25060520240157627
|
06/05/2024
|
Geeta Baii
|
3308003WL007680
|
Geeta Baii
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823973
|
|
Mrs. GEETA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25060520240157630
|
06/05/2024
|
Maniram
|
3308003WL007680
|
Maniram
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823998
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-011-001/208
(Dindolbhantha)
|
3308003000NRG25060520240157631
|
06/05/2024
|
BIPTI BAI
|
3308003WL007680
|
BIPTI BAI
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823958
|
|
Mrs. BIPAT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-011-001/212
(Dindolbhantha)
|
3308003000NRG25060520240157634
|
06/05/2024
|
Punita
|
3308003WL007680
|
Punita
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823980
|
|
Mrs. PUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-011-001/227
(Dindolbhantha)
|
3308003000NRG25060520240157635
|
06/05/2024
|
Shakuntala Bai
|
3308003WL007680
|
Shakuntala Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823992
|
|
Mrs. SHAKUN LEKHCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-011-001/254
(Dindolbhantha)
|
3308003000NRG25060520240157639
|
06/05/2024
|
biras
|
3308003WL007680
|
biras
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823965
|
|
Mrs. BIRAS BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-011-001/254
(Dindolbhantha)
|
3308003000NRG25060520240157638
|
06/05/2024
|
Santosh
|
3308003WL007680
|
Santosh
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823966
|
|
Mr. SANTOSH KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-011-001/262
(Dindolbhantha)
|
3308003000NRG25060520240157642
|
06/05/2024
|
Surajbai
|
3308003WL007680
|
Surajbai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823979
|
|
Mrs. SOORAJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-011-001/269
(Dindolbhantha)
|
3308003000NRG25060520240157644
|
06/05/2024
|
Pramila
|
3308003WL007680
|
Pramila
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823995
|
|
Mrs. PRAMILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-011-001/270
(Dindolbhantha)
|
3308003000NRG25060520240157645
|
06/05/2024
|
janki bai
|
3308003WL007680
|
janki bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823969
|
|
Mrs. JANKI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-011-001/280
(Dindolbhantha)
|
3308003000NRG25060520240157646
|
06/05/2024
|
Rajin bai
|
3308003WL007680
|
Rajin bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823997
|
|
MRS RAJENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-011-001/287
(Dindolbhantha)
|
3308003000NRG25060520240157647
|
06/05/2024
|
Yashoda Bai
|
3308003WL007680
|
Yashoda Bai
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823987
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-011-001/53
(Dindolbhantha)
|
3308003000NRG25060520240157649
|
06/05/2024
|
Ramayan bai
|
3308003WL007680
|
Ramayan bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906824003
|
|
Mrs. RAMAYAN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25060520240157650
|
06/05/2024
|
kirpal singh
|
3308003WL007680
|
kirpal singh
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823986
|
|
Mr. KRIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-011-001/66
(Dindolbhantha)
|
3308003000NRG25060520240157653
|
06/05/2024
|
dujkunwar
|
3308003WL007680
|
dujkunwar
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823968
|
|
Mrs. DUJ KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-011-001/73
(Dindolbhantha)
|
3308003000NRG25060520240157654
|
06/05/2024
|
devprasad
|
3308003WL007680
|
devprasad
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823953
|
|
Mr. DEV PRASAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-011-001/73
(Dindolbhantha)
|
3308003000NRG25060520240157655
|
06/05/2024
|
Jamuna Bai
|
3308003WL007680
|
Jamuna Bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823964
|
|
MRS JMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-011-001/75
(Dindolbhantha)
|
3308003000NRG25060520240157657
|
06/05/2024
|
Ram Bai
|
3308003WL007680
|
Ram Bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823994
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-011-001/78
(Dindolbhantha)
|
3308003000NRG25060520240157659
|
06/05/2024
|
chandrama
|
3308003WL007680
|
chandrama
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823961
|
|
Mrs. CHANDRAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-011-001/81
(Dindolbhantha)
|
3308003000NRG25060520240157660
|
06/05/2024
|
Neera Bai
|
3308003WL007680
|
Neera Bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823954
|
|
NEERA BAI
|
BANK OF BARODA(606985)
|
|
27
|
Katghora
|
CH-08-003-011-001/84
(Dindolbhantha)
|
3308003000NRG25060520240157664
|
06/05/2024
|
Chhat Bai
|
3308003WL007680
|
Chhat Bai
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823993
|
|
Mrs. CHHT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-011-001/90
(Dindolbhantha)
|
3308003000NRG25060520240157665
|
06/05/2024
|
jairam
|
3308003WL007680
|
jairam
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823967
|
|
Mr. JAYRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-011-001/91
(Dindolbhantha)
|
3308003000NRG25060520240157666
|
06/05/2024
|
Chandrika
|
3308003WL007680
|
Chandrika
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823970
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-011-001/95
(Dindolbhantha)
|
3308003000NRG25060520240157667
|
06/05/2024
|
Bachan Bai
|
3308003WL007680
|
Bachan Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823955
|
|
Mrs. BACHAN BIA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-011-002/104
(Dindolbhantha)
|
3308003000NRG25060520240157669
|
06/05/2024
|
Maksudan Lal
|
3308003WL007680
|
Maksudan Lal
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823972
|
|
MAKSUDAN LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Katghora
|
CH-08-003-011-002/106
(Dindolbhantha)
|
3308003000NRG25060520240157670
|
06/05/2024
|
guri bai
|
3308003WL007680
|
guri bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823971
|
|
Mrs. GAURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-011-002/121
(Dindolbhantha)
|
3308003000NRG25060520240157674
|
06/05/2024
|
amrita
|
3308003WL007680
|
amrita
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823988
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-011-002/127
(Dindolbhantha)
|
3308003000NRG25060520240157677
|
06/05/2024
|
Santoshi
|
3308003WL007680
|
Santoshi
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906824000
|
|
Mrs. SANTHOSHI BAI W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25060520240157678
|
06/05/2024
|
Rajkumari
|
3308003WL007680
|
Rajkumari
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823962
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25060520240157680
|
06/05/2024
|
Brij Bai
|
3308003WL007680
|
Brij Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823956
|
|
Brijkunvar Ghasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Katghora
|
CH-08-003-011-002/133
(Dindolbhantha)
|
3308003000NRG25060520240157681
|
06/05/2024
|
Bhuvan Pal
|
3308003WL007680
|
Bhuvan Pal
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823963
|
|
Mr. BHUAWAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-011-002/138
(Dindolbhantha)
|
3308003000NRG25060520240157684
|
06/05/2024
|
KRISHNA BAI
|
3308003WL007680
|
KRISHNA BAI
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823983
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-011-002/138
(Dindolbhantha)
|
3308003000NRG25060520240157683
|
06/05/2024
|
vinod
|
3308003WL007680
|
vinod
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823960
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-011-002/218
(Dindolbhantha)
|
3308003000NRG25060520240157690
|
06/05/2024
|
Phool Kunwawr
|
3308003WL007680
|
Phool Kunwawr
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823990
|
|
Mrs. PHOOL KUNVAR GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25060520240157692
|
06/05/2024
|
Jal Bai
|
3308003WL007680
|
Jal Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823976
|
|
Mrs. JAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25060520240157696
|
06/05/2024
|
CHHAT BAI
|
3308003WL007680
|
CHHAT BAI
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823957
|
|
Mrs. CHHAT BAI GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-011-002/29
(Dindolbhantha)
|
3308003000NRG25060520240157698
|
06/05/2024
|
Jan Bai
|
3308003WL007680
|
Jan Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823981
|
|
Mrs. JAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25060520240157699
|
06/05/2024
|
noni bai
|
3308003WL007680
|
noni bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823982
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-011-002/34
(Dindolbhantha)
|
3308003000NRG25060520240157701
|
06/05/2024
|
rambai
|
3308003WL007680
|
rambai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823985
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Katghora
|
CH-08-003-011-002/4
(Dindolbhantha)
|
3308003000NRG25060520240157703
|
06/05/2024
|
Kusum Bai
|
3308003WL007680
|
Kusum Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823989
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25060520240157704
|
06/05/2024
|
AMRIKA BAI
|
3308003WL007680
|
AMRIKA BAI
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823952
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Katghora
|
CH-08-003-011-002/97
(Dindolbhantha)
|
3308003000NRG25060520240157707
|
06/05/2024
|
laung Das
|
3308003WL007680
|
laung Das
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823959
|
|
Mr. LAUNG DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
49
|
Katghora
|
CH-08-003-011-001/259
(Dindolbhantha)
|
3308003000NRG25060520240157641
|
06/05/2024
|
Jayanti
|
3308003WL007680
|
Jayanti
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823946
|
|
KUMARI JAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Katghora
|
CH-08-003-011-002/195
(Dindolbhantha)
|
3308003000NRG25060520240157686
|
06/05/2024
|
Rajin Bai
|
3308003WL007680
|
Rajin Bai
|
00177
|
IOBA0003162
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823930
|
|
RAJIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
51
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25060520240157672
|
06/05/2024
|
Shital
|
3308003WL007680
|
Shital
|
00177
|
IOBA0003389
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823948
|
|
KUMARI SHITAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Katghora
|
CH-08-003-011-002/121
(Dindolbhantha)
|
3308003000NRG25060520240157673
|
06/05/2024
|
human
|
3308003WL007680
|
human
|
00177
|
IOBA0003389
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823939
|
|
Mr. HUMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
53
|
Katghora
|
CH-08-003-011-001/75
(Dindolbhantha)
|
3308003000NRG25060520240157656
|
06/05/2024
|
Ram Narayan
|
3308003WL007680
|
Ram Narayan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823919
|
|
RAMNARAYAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
Katghora
|
CH-08-003-011-001/262
(Dindolbhantha)
|
3308003000NRG25060520240157643
|
06/05/2024
|
Sarla
|
3308003WL007680
|
Sarla
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823978
|
|
SARLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25060520240157689
|
06/05/2024
|
Jagriti
|
3308003WL007680
|
Jagriti
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823928
|
|
MISS JAGRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
56
|
Katghora
|
CH-08-003-011-001/82
(Dindolbhantha)
|
3308003000NRG25060520240157662
|
06/05/2024
|
bandhan bai
|
3308003WL007680
|
bandhan bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823917
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25060520240157671
|
06/05/2024
|
geeta bai
|
3308003WL007680
|
geeta bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823918
|
|
GITA DILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
58
|
Katghora
|
CH-08-003-011-001/78
(Dindolbhantha)
|
3308003000NRG25060520240157658
|
06/05/2024
|
vinod kumar
|
3308003WL007680
|
vinod kumar
|
00415
|
SBIN0007450
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823924
|
|
MR VINOD KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25060520240157628
|
06/05/2024
|
Ashok
|
3308003WL007680
|
Ashok
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823991
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25060520240157629
|
06/05/2024
|
RAJ KUMAR
|
3308003WL007680
|
RAJ KUMAR
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823940
|
|
RAJ KUNVAR
|
HDFC BANK LTD(607152)
|
|
61
|
Katghora
|
CH-08-003-011-001/211
(Dindolbhantha)
|
3308003000NRG25060520240157632
|
06/05/2024
|
KAMLA BAI
|
3308003WL007680
|
KAMLA BAI
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823932
|
|
MRS KMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-011-001/212
(Dindolbhantha)
|
3308003000NRG25060520240157633
|
06/05/2024
|
Lakhan Lal
|
3308003WL007680
|
Lakhan Lal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823935
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-011-001/23
(Dindolbhantha)
|
3308003000NRG25060520240157636
|
06/05/2024
|
samar
|
3308003WL007680
|
samar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823921
|
|
Mrs. SAMAR KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Katghora
|
CH-08-003-011-001/249
(Dindolbhantha)
|
3308003000NRG25060520240157637
|
06/05/2024
|
Amrita
|
3308003WL007680
|
Amrita
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823920
|
|
Mrs. AMRITA BAI W/O GOVIND DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Katghora
|
CH-08-003-011-001/259
(Dindolbhantha)
|
3308003000NRG25060520240157640
|
06/05/2024
|
jaimangal
|
3308003WL007680
|
jaimangal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823949
|
|
JAIMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Katghora
|
CH-08-003-011-001/36
(Dindolbhantha)
|
3308003000NRG25060520240157648
|
06/05/2024
|
basanta bai
|
3308003WL007680
|
basanta bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823942
|
|
Mrs. BASANTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25060520240157651
|
06/05/2024
|
Dhurpal Singh
|
3308003WL007680
|
Dhurpal Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823945
|
|
MR DHURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-011-001/63
(Dindolbhantha)
|
3308003000NRG25060520240157652
|
06/05/2024
|
dhankunwar
|
3308003WL007680
|
dhankunwar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823926
|
|
MS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-011-001/81
(Dindolbhantha)
|
3308003000NRG25060520240157661
|
06/05/2024
|
Ramayan bai
|
3308003WL007680
|
Ramayan bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906823922
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-011-001/84
(Dindolbhantha)
|
3308003000NRG25060520240157663
|
06/05/2024
|
Shankarlal
|
3308003WL007680
|
Shankarlal
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823941
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-011-002/1
(Dindolbhantha)
|
3308003000NRG25060520240157668
|
06/05/2024
|
Phool Bai
|
3308003WL007680
|
Phool Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823934
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-011-002/122
(Dindolbhantha)
|
3308003000NRG25060520240157675
|
06/05/2024
|
laXman das
|
3308003WL007680
|
laXman das
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823933
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-011-002/123
(Dindolbhantha)
|
3308003000NRG25060520240157676
|
06/05/2024
|
bhagwat singh
|
3308003WL007680
|
bhagwat singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823944
|
|
BHAGWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25060520240157679
|
06/05/2024
|
metu ram
|
3308003WL007680
|
metu ram
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823931
|
|
MELURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Katghora
|
CH-08-003-011-002/133
(Dindolbhantha)
|
3308003000NRG25060520240157682
|
06/05/2024
|
ratan kunwar
|
3308003WL007680
|
ratan kunwar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
09/05/2024
|
|
3906823936
|
|
Mrs. RATAN KUWAR W/O BHUVAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Katghora
|
CH-08-003-011-002/177
(Dindolbhantha)
|
3308003000NRG25060520240157685
|
06/05/2024
|
KAUSHILYA
|
3308003WL007680
|
KAUSHILYA
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823929
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25060520240157688
|
06/05/2024
|
Brijpal Singh
|
3308003WL007680
|
Brijpal Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823925
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25060520240157691
|
06/05/2024
|
Ram lal
|
3308003WL007680
|
Ram lal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823927
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-011-002/231
(Dindolbhantha)
|
3308003000NRG25060520240157693
|
06/05/2024
|
Krishna Bai
|
3308003WL007680
|
Krishna Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823923
|
|
MRS KRISHNA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25060520240157694
|
06/05/2024
|
amrit bai
|
3308003WL007680
|
amrit bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823937
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25060520240157695
|
06/05/2024
|
Vimla Bai
|
3308003WL007680
|
Vimla Bai
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823974
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-011-002/286
(Dindolbhantha)
|
3308003000NRG25060520240157697
|
06/05/2024
|
Maan Kunwar
|
3308003WL007680
|
Maan Kunwar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823947
|
|
MRS MAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25060520240157700
|
06/05/2024
|
Ganesh
|
3308003WL007680
|
Ganesh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823950
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
84
|
Katghora
|
CH-08-003-011-002/35
(Dindolbhantha)
|
3308003000NRG25060520240157702
|
06/05/2024
|
kripal
|
3308003WL007680
|
kripal
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823938
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25060520240157706
|
06/05/2024
|
Ganesh Singh
|
3308003WL007680
|
Ganesh Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823951
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25060520240157705
|
06/05/2024
|
Jai Singh
|
3308003WL007680
|
Jai Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3906823943
|
|
MR JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
87
|
Katghora
|
CH-08-003-011-002/199
(Dindolbhantha)
|
3308003000NRG25060520240157687
|
06/05/2024
|
Mamita
|
3308003WL007680
|
Mamita
|
00662
|
BDBL0001545
|
972
|
972
|
Processed
|
09/05/2024
|
|
3906823975
|
|
Mrs. MAMEETA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96471
|
96471
|
|
|
|
|
|
|
|