|
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)
|
3308003000NRG25180420240049964
|
18/04/2024
|
Santosh Kumar
|
3308003WL002417
|
Santosh Kumar
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589383
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25180420240049963
|
18/04/2024
|
Shanti Bai
|
3308003WL002417
|
Shanti Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589395
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-011-001/187
(Dindolbhantha)
|
3308003000NRG25180420240049966
|
18/04/2024
|
SURYA BAI
|
3308003WL002417
|
SURYA BAI
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589364
|
|
Mr. SURYA BAI BHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25180420240049967
|
18/04/2024
|
Mahipal
|
3308003WL002417
|
Mahipal
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589392
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25180420240049968
|
18/04/2024
|
Sunita Bai
|
3308003WL002417
|
Sunita Bai
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589393
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25180420240049970
|
18/04/2024
|
Maniram
|
3308003WL002417
|
Maniram
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589394
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-011-001/227
(Dindolbhantha)
|
3308003000NRG25180420240049971
|
18/04/2024
|
Shakuntala Bai
|
3308003WL002417
|
Shakuntala Bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589390
|
|
Mrs. SHAKUN LEKHCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-011-001/267
(Dindolbhantha)
|
3308003000NRG25180420240049974
|
18/04/2024
|
Sarswati
|
3308003WL002417
|
Sarswati
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589380
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-011-001/269
(Dindolbhantha)
|
3308003000NRG25180420240049975
|
18/04/2024
|
Pramila
|
3308003WL002417
|
Pramila
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589391
|
|
Mrs. PRAMILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-011-001/32
(Dindolbhantha)
|
3308003000NRG25180420240049976
|
18/04/2024
|
bandhan bai
|
3308003WL002417
|
bandhan bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589366
|
|
BANDHAN BAI
|
BANK OF BARODA(606985)
|
|
11
|
Katghora
|
CH-08-003-011-001/39
(Dindolbhantha)
|
3308003000NRG25180420240049977
|
18/04/2024
|
dashoda
|
3308003WL002417
|
dashoda
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589398
|
|
Mrs. DASHODA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25180420240049978
|
18/04/2024
|
kirpal singh
|
3308003WL002417
|
kirpal singh
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589382
|
|
Mr. KRIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-011-001/73
(Dindolbhantha)
|
3308003000NRG25180420240049981
|
18/04/2024
|
devprasad
|
3308003WL002417
|
devprasad
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589396
|
|
Mr. DEV PRASAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-011-001/73
(Dindolbhantha)
|
3308003000NRG25180420240049982
|
18/04/2024
|
Jamuna Bai
|
3308003WL002417
|
Jamuna Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589365
|
|
MRS JMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-011-001/90
(Dindolbhantha)
|
3308003000NRG25180420240049983
|
18/04/2024
|
jairam
|
3308003WL002417
|
jairam
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294589397
|
|
Mr. JAYRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-011-001/91
(Dindolbhantha)
|
3308003000NRG25180420240049984
|
18/04/2024
|
Chandrika
|
3308003WL002417
|
Chandrika
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589375
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-011-001/95
(Dindolbhantha)
|
3308003000NRG25180420240049986
|
18/04/2024
|
Bachan Bai
|
3308003WL002417
|
Bachan Bai
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294589373
|
|
Mrs. BACHAN BIA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-011-002/115
(Dindolbhantha)
|
3308003000NRG25180420240049991
|
18/04/2024
|
tirith kunwar
|
3308003WL002417
|
tirith kunwar
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589384
|
|
Mrs. TIRIT KUNVAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25180420240049995
|
18/04/2024
|
Rajkumari
|
3308003WL002417
|
Rajkumari
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589376
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25180420240049997
|
18/04/2024
|
Brij Bai
|
3308003WL002417
|
Brij Bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589389
|
|
Brijkunvar Ghasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Katghora
|
CH-08-003-011-002/133
(Dindolbhantha)
|
3308003000NRG25180420240049998
|
18/04/2024
|
Bhuvan Pal
|
3308003WL002417
|
Bhuvan Pal
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589368
|
|
Mr. BHUAWAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-011-002/138
(Dindolbhantha)
|
3308003000NRG25180420240050000
|
18/04/2024
|
KRISHNA BAI
|
3308003WL002417
|
KRISHNA BAI
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589371
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-011-002/138
(Dindolbhantha)
|
3308003000NRG25180420240049999
|
18/04/2024
|
vinod
|
3308003WL002417
|
vinod
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589374
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-011-002/2
(Dindolbhantha)
|
3308003000NRG25180420240050005
|
18/04/2024
|
AGHAN SINGH
|
3308003WL002417
|
AGHAN SINGH
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589372
|
|
AGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Katghora
|
CH-08-003-011-002/2
(Dindolbhantha)
|
3308003000NRG25180420240050006
|
18/04/2024
|
Dhaneshwari
|
3308003WL002417
|
Dhaneshwari
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589387
|
|
Mrs. DHANESHWARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25180420240050010
|
18/04/2024
|
Jal Bai
|
3308003WL002417
|
Jal Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589386
|
|
Mrs. JAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25180420240050015
|
18/04/2024
|
CHHAT BAI
|
3308003WL002417
|
CHHAT BAI
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589377
|
|
Mrs. CHHAT BAI GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-011-002/29
(Dindolbhantha)
|
3308003000NRG25180420240050016
|
18/04/2024
|
Jan Bai
|
3308003WL002417
|
Jan Bai
|
00093
|
CRGB0000613
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589369
|
|
Mrs. JAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25180420240050018
|
18/04/2024
|
noni bai
|
3308003WL002417
|
noni bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589367
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25180420240050017
|
18/04/2024
|
SEETA RAM
|
3308003WL002417
|
SEETA RAM
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589370
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-011-002/34
(Dindolbhantha)
|
3308003000NRG25180420240050021
|
18/04/2024
|
rambai
|
3308003WL002417
|
rambai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589388
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Katghora
|
CH-08-003-011-002/4
(Dindolbhantha)
|
3308003000NRG25180420240050023
|
18/04/2024
|
Kusum Bai
|
3308003WL002417
|
Kusum Bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589379
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-011-002/5
(Dindolbhantha)
|
3308003000NRG25180420240050025
|
18/04/2024
|
Jan Kunwar
|
3308003WL002417
|
Jan Kunwar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589378
|
|
Mrs. JAN KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-011-002/5
(Dindolbhantha)
|
3308003000NRG25180420240050024
|
18/04/2024
|
Mahettar Ram
|
3308003WL002417
|
Mahettar Ram
|
00093
|
CRGB0000613
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589381
|
|
Mr. MAHETTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25180420240050026
|
18/04/2024
|
AMRIKA BAI
|
3308003WL002417
|
AMRIKA BAI
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589385
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
36
|
Katghora
|
CH-08-003-011-002/195
(Dindolbhantha)
|
3308003000NRG25180420240050003
|
18/04/2024
|
Rajin Bai
|
3308003WL002417
|
Rajin Bai
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589341
|
|
RAJIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25180420240049989
|
18/04/2024
|
Shital
|
3308003WL002417
|
Shital
|
00177
|
IOBA0003389
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589356
|
|
KUMARI SHITAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
Katghora
|
CH-08-003-011-001/182
(Dindolbhantha)
|
3308003000NRG25180420240049965
|
18/04/2024
|
Anil Singh
|
3308003WL002417
|
Anil Singh
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589358
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25180420240050008
|
18/04/2024
|
Jagriti
|
3308003WL002417
|
Jagriti
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589347
|
|
MISS JAGRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
40
|
Katghora
|
CH-08-003-011-001/264
(Dindolbhantha)
|
3308003000NRG25180420240049973
|
18/04/2024
|
parmila
|
3308003WL002417
|
parmila
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589403
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25180420240049988
|
18/04/2024
|
geeta bai
|
3308003WL002417
|
geeta bai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589338
|
|
GITA DILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
42
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25180420240049969
|
18/04/2024
|
RAJ KUMAR
|
3308003WL002417
|
RAJ KUMAR
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589354
|
|
RAJ KUNVAR
|
HDFC BANK LTD(607152)
|
|
43
|
Katghora
|
CH-08-003-011-001/23
(Dindolbhantha)
|
3308003000NRG25180420240049972
|
18/04/2024
|
samar
|
3308003WL002417
|
samar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589402
|
|
Mrs. SAMAR KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25180420240049979
|
18/04/2024
|
Dhurpal Singh
|
3308003WL002417
|
Dhurpal Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589351
|
|
MR DHURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-011-001/69
(Dindolbhantha)
|
3308003000NRG25180420240049980
|
18/04/2024
|
Shiv Kumari
|
3308003WL002417
|
Shiv Kumari
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589340
|
|
SHIV KUMARI
|
GENERAL POST OFFICE(607245)
|
|
46
|
Katghora
|
CH-08-003-011-001/95
(Dindolbhantha)
|
3308003000NRG25180420240049985
|
18/04/2024
|
samar singh
|
3308003WL002417
|
samar singh
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294589346
|
|
SAMAR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Katghora
|
CH-08-003-011-002/1
(Dindolbhantha)
|
3308003000NRG25180420240049987
|
18/04/2024
|
Phool Bai
|
3308003WL002417
|
Phool Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589400
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-011-002/115
(Dindolbhantha)
|
3308003000NRG25180420240049990
|
18/04/2024
|
babulal
|
3308003WL002417
|
babulal
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589343
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-011-002/122
(Dindolbhantha)
|
3308003000NRG25180420240049992
|
18/04/2024
|
laXman das
|
3308003WL002417
|
laXman das
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589399
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-011-002/123
(Dindolbhantha)
|
3308003000NRG25180420240049993
|
18/04/2024
|
Manoj Kumar
|
3308003WL002417
|
Manoj Kumar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589339
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25180420240049994
|
18/04/2024
|
ananad kumar
|
3308003WL002417
|
ananad kumar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589350
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25180420240049996
|
18/04/2024
|
metu ram
|
3308003WL002417
|
metu ram
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589345
|
|
MELURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Katghora
|
CH-08-003-011-002/150
(Dindolbhantha)
|
3308003000NRG25180420240050001
|
18/04/2024
|
Ful Singh
|
3308003WL002417
|
Ful Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589362
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Katghora
|
CH-08-003-011-002/177
(Dindolbhantha)
|
3308003000NRG25180420240050002
|
18/04/2024
|
KAUSHILYA
|
3308003WL002417
|
KAUSHILYA
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589344
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25180420240050007
|
18/04/2024
|
Brijpal Singh
|
3308003WL002417
|
Brijpal Singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589349
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25180420240050009
|
18/04/2024
|
Ram lal
|
3308003WL002417
|
Ram lal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294589342
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-011-002/231
(Dindolbhantha)
|
3308003000NRG25180420240050011
|
18/04/2024
|
Krishna Bai
|
3308003WL002417
|
Krishna Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589401
|
|
MRS KRISHNA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25180420240050012
|
18/04/2024
|
amrit bai
|
3308003WL002417
|
amrit bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589355
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25180420240050013
|
18/04/2024
|
Vimla Bai
|
3308003WL002417
|
Vimla Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589361
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25180420240050014
|
18/04/2024
|
RAJKUMAR
|
3308003WL002417
|
RAJKUMAR
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589348
|
|
MR RAJ KUMAR BINJHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25180420240050019
|
18/04/2024
|
Ganesh
|
3308003WL002417
|
Ganesh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589353
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
62
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25180420240050020
|
18/04/2024
|
Kamlesh
|
3308003WL002417
|
Kamlesh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294589359
|
|
MR KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-011-002/35
(Dindolbhantha)
|
3308003000NRG25180420240050022
|
18/04/2024
|
kripal
|
3308003WL002417
|
kripal
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589352
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25180420240050028
|
18/04/2024
|
Ganesh Singh
|
3308003WL002417
|
Ganesh Singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589360
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25180420240050027
|
18/04/2024
|
Jai Singh
|
3308003WL002417
|
Jai Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294589357
|
|
MR JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
66
|
Katghora
|
CH-08-003-011-002/199
(Dindolbhantha)
|
3308003000NRG25180420240050004
|
18/04/2024
|
Mamita
|
3308003WL002417
|
Mamita
|
00662
|
BDBL0001545
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294589363
|
|
Mrs. MAMEETA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68769
|
68769
|
|
|
|
|
|
|
|