|
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)
|
3308003000NRG25300420240119869
|
30/04/2024
|
Santosh Kumar
|
3308003WL005702
|
Santosh Kumar
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935330
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25300420240119870
|
30/04/2024
|
Savita
|
3308003WL005702
|
Savita
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935353
|
|
MISS SAVITA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25300420240119868
|
30/04/2024
|
Shanti Bai
|
3308003WL005702
|
Shanti Bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935361
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-011-001/185
(Dindolbhantha)
|
3308003000NRG25300420240119872
|
30/04/2024
|
Rasmatiya bai
|
3308003WL005702
|
Rasmatiya bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935351
|
|
Mrs. RASMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25300420240119873
|
30/04/2024
|
Mahipal
|
3308003WL005702
|
Mahipal
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935349
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25300420240119874
|
30/04/2024
|
Sunita Bai
|
3308003WL005702
|
Sunita Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935350
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25300420240119877
|
30/04/2024
|
Ajay Kumar
|
3308003WL005702
|
Ajay Kumar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935356
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25300420240119875
|
30/04/2024
|
Geeta Baii
|
3308003WL005702
|
Geeta Baii
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935307
|
|
Mrs. GEETA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25300420240119879
|
30/04/2024
|
Maniram
|
3308003WL005702
|
Maniram
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935358
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25300420240119880
|
30/04/2024
|
Shashi
|
3308003WL005702
|
Shashi
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935357
|
|
MISS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-011-001/208
(Dindolbhantha)
|
3308003000NRG25300420240119881
|
30/04/2024
|
BIPTI BAI
|
3308003WL005702
|
BIPTI BAI
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935308
|
|
Mrs. BIPAT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-011-001/212
(Dindolbhantha)
|
3308003000NRG25300420240119884
|
30/04/2024
|
Punita
|
3308003WL005702
|
Punita
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935363
|
|
Mrs. PUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-011-001/227
(Dindolbhantha)
|
3308003000NRG25300420240119886
|
30/04/2024
|
Shakuntala Bai
|
3308003WL005702
|
Shakuntala Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935343
|
|
Mrs. SHAKUN LEKHCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-011-001/256
(Dindolbhantha)
|
3308003000NRG25300420240119890
|
30/04/2024
|
Bandhan Bai
|
3308003WL005702
|
Bandhan Bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935344
|
|
MRS BANDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-011-001/262
(Dindolbhantha)
|
3308003000NRG25300420240119893
|
30/04/2024
|
Surajbai
|
3308003WL005702
|
Surajbai
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630935360
|
|
Mrs. SOORAJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-011-001/267
(Dindolbhantha)
|
3308003000NRG25300420240119895
|
30/04/2024
|
bandram
|
3308003WL005702
|
bandram
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935324
|
|
Mr. BUND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-011-001/267
(Dindolbhantha)
|
3308003000NRG25300420240119896
|
30/04/2024
|
Sarswati
|
3308003WL005702
|
Sarswati
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935325
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-011-001/269
(Dindolbhantha)
|
3308003000NRG25300420240119898
|
30/04/2024
|
Pramila
|
3308003WL005702
|
Pramila
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935346
|
|
Mrs. PRAMILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-011-001/270
(Dindolbhantha)
|
3308003000NRG25300420240119899
|
30/04/2024
|
janki bai
|
3308003WL005702
|
janki bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935315
|
|
Mrs. JANKI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-011-001/280
(Dindolbhantha)
|
3308003000NRG25300420240119900
|
30/04/2024
|
Rajin bai
|
3308003WL005702
|
Rajin bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935354
|
|
MRS RAJENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-011-001/287
(Dindolbhantha)
|
3308003000NRG25300420240119901
|
30/04/2024
|
Yashoda Bai
|
3308003WL005702
|
Yashoda Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935338
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-011-001/32
(Dindolbhantha)
|
3308003000NRG25300420240119902
|
30/04/2024
|
bandhan bai
|
3308003WL005702
|
bandhan bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935309
|
|
BANDHAN BAI
|
BANK OF BARODA(606985)
|
|
23
|
Katghora
|
CH-08-003-011-001/33
(Dindolbhantha)
|
3308003000NRG25300420240119903
|
30/04/2024
|
Parmeshwar
|
3308003WL005702
|
Parmeshwar
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935359
|
|
Mr. PARMESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-011-001/38
(Dindolbhantha)
|
3308003000NRG25300420240119905
|
30/04/2024
|
Shanti Bai
|
3308003WL005702
|
Shanti Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935314
|
|
SHANTI BAI
|
AXIS BANK(607153)
|
|
25
|
Katghora
|
CH-08-003-011-001/39
(Dindolbhantha)
|
3308003000NRG25300420240119907
|
30/04/2024
|
dashoda
|
3308003WL005702
|
dashoda
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935366
|
|
Mrs. DASHODA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-011-001/43
(Dindolbhantha)
|
3308003000NRG25300420240119910
|
30/04/2024
|
makhanlal
|
3308003WL005702
|
makhanlal
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935362
|
|
Mr. MAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-011-001/47
(Dindolbhantha)
|
3308003000NRG25300420240119912
|
30/04/2024
|
Sangeeta
|
3308003WL005702
|
Sangeeta
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935347
|
|
Mrs. SANGEETA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-011-001/48
(Dindolbhantha)
|
3308003000NRG25300420240119914
|
30/04/2024
|
Samar Kunwar
|
3308003WL005702
|
Samar Kunwar
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935367
|
|
Mrs. SAMAR KUNVAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-011-001/53
(Dindolbhantha)
|
3308003000NRG25300420240119915
|
30/04/2024
|
Ramayan bai
|
3308003WL005702
|
Ramayan bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935348
|
|
Mrs. RAMAYAN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25300420240119918
|
30/04/2024
|
kirpal singh
|
3308003WL005702
|
kirpal singh
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935329
|
|
Mr. KRIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-011-001/58
(Dindolbhantha)
|
3308003000NRG25300420240119921
|
30/04/2024
|
Afrita Bai
|
3308003WL005702
|
Afrita Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935332
|
|
Mrs. AFRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-011-001/65
(Dindolbhantha)
|
3308003000NRG25300420240119923
|
30/04/2024
|
panchram
|
3308003WL005702
|
panchram
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630935328
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-011-001/66
(Dindolbhantha)
|
3308003000NRG25300420240119924
|
30/04/2024
|
dujkunwar
|
3308003WL005702
|
dujkunwar
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935306
|
|
Mrs. DUJ KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-011-001/73
(Dindolbhantha)
|
3308003000NRG25300420240119927
|
30/04/2024
|
devprasad
|
3308003WL005702
|
devprasad
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935305
|
|
Mr. DEV PRASAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-011-001/73
(Dindolbhantha)
|
3308003000NRG25300420240119928
|
30/04/2024
|
Jamuna Bai
|
3308003WL005702
|
Jamuna Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935364
|
|
MRS JMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-011-001/75
(Dindolbhantha)
|
3308003000NRG25300420240119930
|
30/04/2024
|
Ram Bai
|
3308003WL005702
|
Ram Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935355
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-011-001/78
(Dindolbhantha)
|
3308003000NRG25300420240119932
|
30/04/2024
|
chandrama
|
3308003WL005702
|
chandrama
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935337
|
|
Mrs. CHANDRAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-011-001/81
(Dindolbhantha)
|
3308003000NRG25300420240119933
|
30/04/2024
|
Neera Bai
|
3308003WL005702
|
Neera Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935319
|
|
NEERA BAI
|
BANK OF BARODA(606985)
|
|
39
|
Katghora
|
CH-08-003-011-001/90
(Dindolbhantha)
|
3308003000NRG25300420240119936
|
30/04/2024
|
jairam
|
3308003WL005702
|
jairam
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935365
|
|
Mr. JAYRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-011-001/91
(Dindolbhantha)
|
3308003000NRG25300420240119937
|
30/04/2024
|
Chandrika
|
3308003WL005702
|
Chandrika
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935317
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-011-001/92
(Dindolbhantha)
|
3308003000NRG25300420240119938
|
30/04/2024
|
Seeta Bai
|
3308003WL005702
|
Seeta Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935352
|
|
MR SITA X
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-011-001/95
(Dindolbhantha)
|
3308003000NRG25300420240119939
|
30/04/2024
|
Bachan Bai
|
3308003WL005702
|
Bachan Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935316
|
|
Mrs. BACHAN BIA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-011-002/104
(Dindolbhantha)
|
3308003000NRG25300420240119941
|
30/04/2024
|
Maksudan Lal
|
3308003WL005702
|
Maksudan Lal
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935304
|
|
MAKSUDAN LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Katghora
|
CH-08-003-011-002/106
(Dindolbhantha)
|
3308003000NRG25300420240119942
|
30/04/2024
|
guri bai
|
3308003WL005702
|
guri bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935335
|
|
Mrs. GAURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-011-002/115
(Dindolbhantha)
|
3308003000NRG25300420240119946
|
30/04/2024
|
tirith kunwar
|
3308003WL005702
|
tirith kunwar
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935331
|
|
Mrs. TIRIT KUNVAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-011-002/121
(Dindolbhantha)
|
3308003000NRG25300420240119950
|
30/04/2024
|
amrita
|
3308003WL005702
|
amrita
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935340
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-011-002/127
(Dindolbhantha)
|
3308003000NRG25300420240119954
|
30/04/2024
|
Santoshi
|
3308003WL005702
|
Santoshi
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935345
|
|
Mrs. SANTHOSHI BAI W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25300420240119956
|
30/04/2024
|
Rajkumari
|
3308003WL005702
|
Rajkumari
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935318
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25300420240119958
|
30/04/2024
|
Brij Bai
|
3308003WL005702
|
Brij Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935342
|
|
Brijkunvar Ghasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Katghora
|
CH-08-003-011-002/133
(Dindolbhantha)
|
3308003000NRG25300420240119959
|
30/04/2024
|
Bhuvan Pal
|
3308003WL005702
|
Bhuvan Pal
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935311
|
|
Mr. BHUAWAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-011-002/2
(Dindolbhantha)
|
3308003000NRG25300420240119965
|
30/04/2024
|
AGHAN SINGH
|
3308003WL005702
|
AGHAN SINGH
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935313
|
|
AGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Katghora
|
CH-08-003-011-002/2
(Dindolbhantha)
|
3308003000NRG25300420240119966
|
30/04/2024
|
Dhaneshwari
|
3308003WL005702
|
Dhaneshwari
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935339
|
|
Mrs. DHANESHWARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-011-002/218
(Dindolbhantha)
|
3308003000NRG25300420240119969
|
30/04/2024
|
Phool Kunwawr
|
3308003WL005702
|
Phool Kunwawr
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935336
|
|
Mrs. PHOOL KUNVAR GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25300420240119971
|
30/04/2024
|
Jal Bai
|
3308003WL005702
|
Jal Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935334
|
|
Mrs. JAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25300420240119976
|
30/04/2024
|
CHHAT BAI
|
3308003WL005702
|
CHHAT BAI
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935320
|
|
Mrs. CHHAT BAI GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Katghora
|
CH-08-003-011-002/29
(Dindolbhantha)
|
3308003000NRG25300420240119978
|
30/04/2024
|
Jan Bai
|
3308003WL005702
|
Jan Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935312
|
|
Mrs. JAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25300420240119979
|
30/04/2024
|
noni bai
|
3308003WL005702
|
noni bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935310
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-011-002/34
(Dindolbhantha)
|
3308003000NRG25300420240119981
|
30/04/2024
|
rambai
|
3308003WL005702
|
rambai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935341
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Katghora
|
CH-08-003-011-002/4
(Dindolbhantha)
|
3308003000NRG25300420240119983
|
30/04/2024
|
Ghasiya Ram
|
3308003WL005702
|
Ghasiya Ram
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935322
|
|
Mr. GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Katghora
|
CH-08-003-011-002/4
(Dindolbhantha)
|
3308003000NRG25300420240119984
|
30/04/2024
|
Kusum Bai
|
3308003WL005702
|
Kusum Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935323
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Katghora
|
CH-08-003-011-002/5
(Dindolbhantha)
|
3308003000NRG25300420240119986
|
30/04/2024
|
Jan Kunwar
|
3308003WL005702
|
Jan Kunwar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935321
|
|
Mrs. JAN KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Katghora
|
CH-08-003-011-002/5
(Dindolbhantha)
|
3308003000NRG25300420240119985
|
30/04/2024
|
Mahettar Ram
|
3308003WL005702
|
Mahettar Ram
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630935326
|
|
Mr. MAHETTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25300420240119987
|
30/04/2024
|
AMRIKA BAI
|
3308003WL005702
|
AMRIKA BAI
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935333
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Katghora
|
CH-08-003-011-002/97
(Dindolbhantha)
|
3308003000NRG25300420240119990
|
30/04/2024
|
laung Das
|
3308003WL005702
|
laung Das
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935327
|
|
Mr. LAUNG DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
65
|
Katghora
|
CH-08-003-011-001/259
(Dindolbhantha)
|
3308003000NRG25300420240119892
|
30/04/2024
|
Jayanti
|
3308003WL005702
|
Jayanti
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935289
|
|
KUMARI JAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Katghora
|
CH-08-003-011-001/38
(Dindolbhantha)
|
3308003000NRG25300420240119906
|
30/04/2024
|
Nisha Kumari
|
3308003WL005702
|
Nisha Kumari
|
00177
|
IOBA0003162
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630935290
|
|
NISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Katghora
|
CH-08-003-011-001/42
(Dindolbhantha)
|
3308003000NRG25300420240119908
|
30/04/2024
|
Mohan singh
|
3308003WL005702
|
Mohan singh
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935273
|
|
Mr. MOHAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Katghora
|
CH-08-003-011-001/42
(Dindolbhantha)
|
3308003000NRG25300420240119909
|
30/04/2024
|
Sushila
|
3308003WL005702
|
Sushila
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935381
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-011-001/54
(Dindolbhantha)
|
3308003000NRG25300420240119917
|
30/04/2024
|
Rajni
|
3308003WL005702
|
Rajni
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935382
|
|
RAJNI .
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Katghora
|
CH-08-003-011-001/66
(Dindolbhantha)
|
3308003000NRG25300420240119925
|
30/04/2024
|
Chitra Lekha
|
3308003WL005702
|
Chitra Lekha
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935371
|
|
CHITRA REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Katghora
|
CH-08-003-011-002/195
(Dindolbhantha)
|
3308003000NRG25300420240119963
|
30/04/2024
|
Rajin Bai
|
3308003WL005702
|
Rajin Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935383
|
|
RAJIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
72
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25300420240119944
|
30/04/2024
|
Shital
|
3308003WL005702
|
Shital
|
00177
|
IOBA0003389
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935288
|
|
KUMARI SHITAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Katghora
|
CH-08-003-011-002/121
(Dindolbhantha)
|
3308003000NRG25300420240119949
|
30/04/2024
|
human
|
3308003WL005702
|
human
|
00177
|
IOBA0003389
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935287
|
|
Mr. HUMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
74
|
Katghora
|
CH-08-003-011-001/75
(Dindolbhantha)
|
3308003000NRG25300420240119929
|
30/04/2024
|
Ram Narayan
|
3308003WL005702
|
Ram Narayan
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935270
|
|
RAMNARAYAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
75
|
Katghora
|
CH-08-003-011-001/23
(Dindolbhantha)
|
3308003000NRG25300420240119888
|
30/04/2024
|
Dileep Kumar
|
3308003WL005702
|
Dileep Kumar
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935303
|
|
DILEEP KUMAR SO SAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Katghora
|
CH-08-003-011-001/262
(Dindolbhantha)
|
3308003000NRG25300420240119894
|
30/04/2024
|
Sarla
|
3308003WL005702
|
Sarla
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935302
|
|
SARLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
77
|
Katghora
|
CH-08-003-011-001/182
(Dindolbhantha)
|
3308003000NRG25300420240119871
|
30/04/2024
|
Anil Singh
|
3308003WL005702
|
Anil Singh
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630935294
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25300420240119968
|
30/04/2024
|
Jagriti
|
3308003WL005702
|
Jagriti
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935280
|
|
MISS JAGRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
Katghora
|
CH-08-003-011-001/48
(Dindolbhantha)
|
3308003000NRG25300420240119913
|
30/04/2024
|
iswardas
|
3308003WL005702
|
iswardas
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935267
|
|
MR ISHVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-011-001/82
(Dindolbhantha)
|
3308003000NRG25300420240119935
|
30/04/2024
|
bandhan bai
|
3308003WL005702
|
bandhan bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935389
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25300420240119943
|
30/04/2024
|
geeta bai
|
3308003WL005702
|
geeta bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935268
|
|
GITA DILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
82
|
Katghora
|
CH-08-003-011-001/78
(Dindolbhantha)
|
3308003000NRG25300420240119931
|
30/04/2024
|
vinod kumar
|
3308003WL005702
|
vinod kumar
|
00415
|
SBIN0007450
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935272
|
|
MR VINOD KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
83
|
Katghora
|
CH-08-003-011-002/116
(Dindolbhantha)
|
3308003000NRG25300420240119947
|
30/04/2024
|
sampat
|
3308003WL005702
|
sampat
|
00415
|
SBIN0007454
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935380
|
|
MRS SAMAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25300420240119876
|
30/04/2024
|
Ashok
|
3308003WL005702
|
Ashok
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935299
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25300420240119878
|
30/04/2024
|
RAJ KUMAR
|
3308003WL005702
|
RAJ KUMAR
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935372
|
|
RAJ KUNVAR
|
HDFC BANK LTD(607152)
|
|
86
|
Katghora
|
CH-08-003-011-001/211
(Dindolbhantha)
|
3308003000NRG25300420240119882
|
30/04/2024
|
KAMLA BAI
|
3308003WL005702
|
KAMLA BAI
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935369
|
|
MRS KMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-011-001/212
(Dindolbhantha)
|
3308003000NRG25300420240119883
|
30/04/2024
|
Lakhan Lal
|
3308003WL005702
|
Lakhan Lal
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935296
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Katghora
|
CH-08-003-011-001/222
(Dindolbhantha)
|
3308003000NRG25300420240119885
|
30/04/2024
|
Surbhavan Singh
|
3308003WL005702
|
Surbhavan Singh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935368
|
|
MR SURBHVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-011-001/23
(Dindolbhantha)
|
3308003000NRG25300420240119887
|
30/04/2024
|
samar
|
3308003WL005702
|
samar
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630935387
|
|
Mrs. SAMAR KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Katghora
|
CH-08-003-011-001/249
(Dindolbhantha)
|
3308003000NRG25300420240119889
|
30/04/2024
|
Amrita
|
3308003WL005702
|
Amrita
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935388
|
|
Mrs. AMRITA BAI W/O GOVIND DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Katghora
|
CH-08-003-011-001/259
(Dindolbhantha)
|
3308003000NRG25300420240119891
|
30/04/2024
|
jaimangal
|
3308003WL005702
|
jaimangal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935370
|
|
JAIMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Katghora
|
CH-08-003-011-001/269
(Dindolbhantha)
|
3308003000NRG25300420240119897
|
30/04/2024
|
dhirja pal
|
3308003WL005702
|
dhirja pal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935281
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Katghora
|
CH-08-003-011-001/36
(Dindolbhantha)
|
3308003000NRG25300420240119904
|
30/04/2024
|
basanta bai
|
3308003WL005702
|
basanta bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935291
|
|
Mrs. BASANTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Katghora
|
CH-08-003-011-001/47
(Dindolbhantha)
|
3308003000NRG25300420240119911
|
30/04/2024
|
Sanjay Kumar
|
3308003WL005702
|
Sanjay Kumar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935385
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25300420240119919
|
30/04/2024
|
Dhurpal Singh
|
3308003WL005702
|
Dhurpal Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935375
|
|
MR DHURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Katghora
|
CH-08-003-011-001/58
(Dindolbhantha)
|
3308003000NRG25300420240119920
|
30/04/2024
|
narendra
|
3308003WL005702
|
narendra
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935379
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Katghora
|
CH-08-003-011-001/63
(Dindolbhantha)
|
3308003000NRG25300420240119922
|
30/04/2024
|
dhankunwar
|
3308003WL005702
|
dhankunwar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935384
|
|
MS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Katghora
|
CH-08-003-011-001/69
(Dindolbhantha)
|
3308003000NRG25300420240119926
|
30/04/2024
|
Shiv Kumari
|
3308003WL005702
|
Shiv Kumari
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935271
|
|
SHIV KUMARI
|
GENERAL POST OFFICE(607245)
|
|
99
|
Katghora
|
CH-08-003-011-001/81
(Dindolbhantha)
|
3308003000NRG25300420240119934
|
30/04/2024
|
Ramayan bai
|
3308003WL005702
|
Ramayan bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935274
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katghora
|
CH-08-003-011-002/1
(Dindolbhantha)
|
3308003000NRG25300420240119940
|
30/04/2024
|
Phool Bai
|
3308003WL005702
|
Phool Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935295
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-011-002/115
(Dindolbhantha)
|
3308003000NRG25300420240119945
|
30/04/2024
|
babulal
|
3308003WL005702
|
babulal
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935276
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Katghora
|
CH-08-003-011-002/116
(Dindolbhantha)
|
3308003000NRG25300420240119948
|
30/04/2024
|
jaipal
|
3308003WL005702
|
jaipal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935378
|
|
MR JAY PAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Katghora
|
CH-08-003-011-002/122
(Dindolbhantha)
|
3308003000NRG25300420240119951
|
30/04/2024
|
Saheliya
|
3308003WL005702
|
Saheliya
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935300
|
|
MRS SHELIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Katghora
|
CH-08-003-011-002/123
(Dindolbhantha)
|
3308003000NRG25300420240119952
|
30/04/2024
|
bhagwat singh
|
3308003WL005702
|
bhagwat singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935293
|
|
BHAGWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Katghora
|
CH-08-003-011-002/123
(Dindolbhantha)
|
3308003000NRG25300420240119953
|
30/04/2024
|
Manoj Kumar
|
3308003WL005702
|
Manoj Kumar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935386
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25300420240119955
|
30/04/2024
|
ananad kumar
|
3308003WL005702
|
ananad kumar
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630935283
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25300420240119957
|
30/04/2024
|
metu ram
|
3308003WL005702
|
metu ram
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935278
|
|
MELURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Katghora
|
CH-08-003-011-002/133
(Dindolbhantha)
|
3308003000NRG25300420240119960
|
30/04/2024
|
ratan kunwar
|
3308003WL005702
|
ratan kunwar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935373
|
|
Mrs. RATAN KUWAR W/O BHUVAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Katghora
|
CH-08-003-011-002/177
(Dindolbhantha)
|
3308003000NRG25300420240119961
|
30/04/2024
|
KAUSHILYA
|
3308003WL005702
|
KAUSHILYA
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935277
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Katghora
|
CH-08-003-011-002/195
(Dindolbhantha)
|
3308003000NRG25300420240119962
|
30/04/2024
|
Vinod Kumar
|
3308003WL005702
|
Vinod Kumar
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630935376
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25300420240119967
|
30/04/2024
|
Brijpal Singh
|
3308003WL005702
|
Brijpal Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935282
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25300420240119970
|
30/04/2024
|
Ram lal
|
3308003WL005702
|
Ram lal
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630935275
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Katghora
|
CH-08-003-011-002/231
(Dindolbhantha)
|
3308003000NRG25300420240119972
|
30/04/2024
|
Krishna Bai
|
3308003WL005702
|
Krishna Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935279
|
|
MRS KRISHNA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25300420240119973
|
30/04/2024
|
amrit bai
|
3308003WL005702
|
amrit bai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935286
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25300420240119974
|
30/04/2024
|
Vimla Bai
|
3308003WL005702
|
Vimla Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935298
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25300420240119975
|
30/04/2024
|
RAJKUMAR
|
3308003WL005702
|
RAJKUMAR
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935377
|
|
MR RAJ KUMAR BINJHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Katghora
|
CH-08-003-011-002/286
(Dindolbhantha)
|
3308003000NRG25300420240119977
|
30/04/2024
|
Maan Kunwar
|
3308003WL005702
|
Maan Kunwar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935374
|
|
MRS MAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25300420240119980
|
30/04/2024
|
Ganesh
|
3308003WL005702
|
Ganesh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935285
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
119
|
Katghora
|
CH-08-003-011-002/35
(Dindolbhantha)
|
3308003000NRG25300420240119982
|
30/04/2024
|
kripal
|
3308003WL005702
|
kripal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630935284
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25300420240119989
|
30/04/2024
|
Ganesh Singh
|
3308003WL005702
|
Ganesh Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935297
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25300420240119988
|
30/04/2024
|
Jai Singh
|
3308003WL005702
|
Jai Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630935292
|
|
MR JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
122
|
Katghora
|
CH-08-003-011-002/199
(Dindolbhantha)
|
3308003000NRG25300420240119964
|
30/04/2024
|
Mamita
|
3308003WL005702
|
Mamita
|
00662
|
BDBL0001545
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935301
|
|
Mrs. MAMEETA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
123
|
Katghora
|
CH-08-003-011-001/54
(Dindolbhantha)
|
3308003000NRG25300420240119916
|
30/04/2024
|
Rakesh
|
3308003WL005702
|
Rakesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630935269
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121257
|
121257
|
|
|
|
|
|
|
|