|
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-08-003-021-001/254
(Chakabuda)
|
3308003000NRG25150520240218113
|
15/05/2024
|
Chanda Bai
|
3308003WL010641
|
Chanda Bai
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642951
|
|
CHANDA BAI WO MAKSUD
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-021-001/447
(Chakabuda)
|
3308003000NRG25150520240218128
|
15/05/2024
|
Jitendra
|
3308003WL010641
|
Jitendra
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642937
|
|
JITENDRA KUMAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-021-001/510
(Chakabuda)
|
3308003000NRG25150520240218134
|
15/05/2024
|
VIJAY SIDAR
|
3308003WL010641
|
VIJAY SIDAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642953
|
|
VIJAY SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
Katghora
|
CH-08-003-021-001/707
(Chakabuda)
|
3308003000NRG25150520240218160
|
15/05/2024
|
Shweta
|
3308003WL010641
|
Shweta
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642969
|
|
MISS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-021-001/705
(Chakabuda)
|
3308003000NRG25150520240218158
|
15/05/2024
|
Shalini
|
3308003WL010641
|
Shalini
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642977
|
|
Miss. SHALINI SHALINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-021-001/116
(Chakabuda)
|
3308003000NRG25150520240218106
|
15/05/2024
|
Khushi Nishad
|
3308003WL010641
|
Khushi Nishad
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642971
|
|
Miss. KHUSHI KUMARI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-021-001/181
(Chakabuda)
|
3308003000NRG25150520240218108
|
15/05/2024
|
SANTOSHI BAI
|
3308003WL010641
|
SANTOSHI BAI
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642962
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-021-001/23
(Chakabuda)
|
3308003000NRG25150520240218109
|
15/05/2024
|
Shanti
|
3308003WL010641
|
Shanti
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642954
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-021-001/237
(Chakabuda)
|
3308003000NRG25150520240218110
|
15/05/2024
|
Brij Bai
|
3308003WL010641
|
Brij Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642952
|
|
Mrs. BRIJ BAI WO LIMBU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-021-001/239
(Chakabuda)
|
3308003000NRG25150520240218111
|
15/05/2024
|
Ram Bai
|
3308003WL010641
|
Ram Bai
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120642940
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-021-001/25
(Chakabuda)
|
3308003000NRG25150520240218112
|
15/05/2024
|
Bandhan Bai
|
3308003WL010641
|
Bandhan Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642933
|
|
BANDHANBAI W/O LT.MANHARAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-021-001/263
(Chakabuda)
|
3308003000NRG25150520240218114
|
15/05/2024
|
Son Kunwar
|
3308003WL010641
|
Son Kunwar
|
00093
|
CRGB0000608
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642934
|
|
Mrs. SONKUNWAR W/O JAWAHAR SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-021-001/28
(Chakabuda)
|
3308003000NRG25150520240218115
|
15/05/2024
|
Santoshi
|
3308003WL010641
|
Santoshi
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120642935
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-021-001/29
(Chakabuda)
|
3308003000NRG25150520240218116
|
15/05/2024
|
Bahartin Bai
|
3308003WL010641
|
Bahartin Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642949
|
|
Mrs. BAHATARIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-021-001/302
(Chakabuda)
|
3308003000NRG25150520240218117
|
15/05/2024
|
Rajmat Bai
|
3308003WL010641
|
Rajmat Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642941
|
|
Mrs. RAJMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-021-001/380
(Chakabuda)
|
3308003000NRG25150520240218123
|
15/05/2024
|
Roopa Bai
|
3308003WL010641
|
Roopa Bai
|
00093
|
CRGB0000608
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120642946
|
|
Mrs. Rupa Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-021-001/380
(Chakabuda)
|
3308003000NRG25150520240218122
|
15/05/2024
|
Seeta
|
3308003WL010641
|
Seeta
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120642970
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-021-001/46
(Chakabuda)
|
3308003000NRG25150520240218129
|
15/05/2024
|
Chandan Bai
|
3308003WL010641
|
Chandan Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642932
|
|
CHANDAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Katghora
|
CH-08-003-021-001/507
(Chakabuda)
|
3308003000NRG25150520240218133
|
15/05/2024
|
Bhuli Bai
|
3308003WL010641
|
Bhuli Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642950
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-021-001/581
(Chakabuda)
|
3308003000NRG25150520240218138
|
15/05/2024
|
Ganesh Ram
|
3308003WL010641
|
Ganesh Ram
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120642972
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-021-001/623
(Chakabuda)
|
3308003000NRG25150520240218145
|
15/05/2024
|
Raju Singh
|
3308003WL010641
|
Raju Singh
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642973
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Katghora
|
CH-08-003-021-001/632
(Chakabuda)
|
3308003000NRG25150520240218149
|
15/05/2024
|
Sangeeta
|
3308003WL010641
|
Sangeeta
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642958
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-021-001/637
(Chakabuda)
|
3308003000NRG25150520240218150
|
15/05/2024
|
Brihaspati
|
3308003WL010641
|
Brihaspati
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642974
|
|
Mrs. BRIHASPATI X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-021-001/685
(Chakabuda)
|
3308003000NRG25150520240218154
|
15/05/2024
|
Ranjita
|
3308003WL010641
|
Ranjita
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642965
|
|
Miss. RANJITA D/O SAMAR SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-021-001/696
(Chakabuda)
|
3308003000NRG25150520240218156
|
15/05/2024
|
Bajrang
|
3308003WL010641
|
Bajrang
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642976
|
|
Mr. BAJRANG BAJRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-021-001/699
(Chakabuda)
|
3308003000NRG25150520240218157
|
15/05/2024
|
Savitri Bai
|
3308003WL010641
|
Savitri Bai
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120642975
|
|
Mrs. Savitri Sidar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-021-001/75
(Chakabuda)
|
3308003000NRG25150520240218161
|
15/05/2024
|
Krishna Bai
|
3308003WL010641
|
Krishna Bai
|
00093
|
CRGB0000608
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120642939
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-021-001/9
(Chakabuda)
|
3308003000NRG25150520240218162
|
15/05/2024
|
Bhuri Bai
|
3308003WL010641
|
Bhuri Bai
|
00093
|
CRGB0000608
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642945
|
|
Mrs. BHURIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-021-001/90
(Chakabuda)
|
3308003000NRG25150520240218163
|
15/05/2024
|
Gohan Singh
|
3308003WL010641
|
Gohan Singh
|
00093
|
CRGB0000608
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642944
|
|
Mr. GOHAN SINGH GOND S/O GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-021-001/90
(Chakabuda)
|
3308003000NRG25150520240218164
|
15/05/2024
|
Tirith Bai
|
3308003WL010641
|
Tirith Bai
|
00093
|
CRGB0000608
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642942
|
|
Mrs. TIRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-021-001/91
(Chakabuda)
|
3308003000NRG25150520240218165
|
15/05/2024
|
sushila bai
|
3308003WL010641
|
sushila bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642938
|
|
Mrs. SUSHILA RAGHUNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-021-001/92
(Chakabuda)
|
3308003000NRG25150520240218166
|
15/05/2024
|
Urmila Bai
|
3308003WL010641
|
Urmila Bai
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642966
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
33
|
Katghora
|
CH-08-003-021-001/380
(Chakabuda)
|
3308003000NRG25150520240218125
|
15/05/2024
|
LOMESH
|
3308003WL010641
|
LOMESH
|
00168
|
ICIC0002165
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642925
|
|
MR LOMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
Katghora
|
CH-08-003-021-001/527
(Chakabuda)
|
3308003000NRG25150520240218135
|
15/05/2024
|
Pradeep Kumar
|
3308003WL010641
|
Pradeep Kumar
|
00168
|
ICIC0003288
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642926
|
|
PRADEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
Katghora
|
CH-08-003-021-001/601
(Chakabuda)
|
3308003000NRG25150520240218140
|
15/05/2024
|
Milan Kumar
|
3308003WL010641
|
Milan Kumar
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642957
|
|
MILAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Katghora
|
CH-08-003-021-001/621
(Chakabuda)
|
3308003000NRG25150520240218143
|
15/05/2024
|
Dilip
|
3308003WL010641
|
Dilip
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642961
|
|
DEELIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Katghora
|
CH-08-003-021-001/679
(Chakabuda)
|
3308003000NRG25150520240218153
|
15/05/2024
|
Dilip kumar
|
3308003WL010641
|
Dilip kumar
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642967
|
|
DILIP KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
Katghora
|
CH-08-003-021-001/333
(Chakabuda)
|
3308003000NRG25150520240218119
|
15/05/2024
|
Neer Bai
|
3308003WL010641
|
Neer Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642922
|
|
MRS NEER BAI GOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-021-001/380
(Chakabuda)
|
3308003000NRG25150520240218124
|
15/05/2024
|
Pushpa
|
3308003WL010641
|
Pushpa
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120642923
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-021-001/601
(Chakabuda)
|
3308003000NRG25150520240218141
|
15/05/2024
|
Khelan Singh
|
3308003WL010641
|
Khelan Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642955
|
|
MR KHELAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-021-001/620
(Chakabuda)
|
3308003000NRG25150520240218142
|
15/05/2024
|
Amar Singh
|
3308003WL010641
|
Amar Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642928
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-021-001/622
(Chakabuda)
|
3308003000NRG25150520240218144
|
15/05/2024
|
Jai Lal
|
3308003WL010641
|
Jai Lal
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642960
|
|
MR JAYPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-021-001/94
(Chakabuda)
|
3308003000NRG25150520240218168
|
15/05/2024
|
Bhagwat Singh
|
3308003WL010641
|
Bhagwat Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642918
|
|
BHAGWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
44
|
Katghora
|
CH-08-003-021-001/111
(Chakabuda)
|
3308003000NRG25150520240218103
|
15/05/2024
|
Sukh Bai
|
3308003WL010641
|
Sukh Bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642963
|
|
MRS SUKH BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-021-001/143
(Chakabuda)
|
3308003000NRG25150520240218107
|
15/05/2024
|
Safri Bai
|
3308003WL010641
|
Safri Bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642948
|
|
MRS SAPHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-021-001/337
(Chakabuda)
|
3308003000NRG25150520240218120
|
15/05/2024
|
Ram Kumar
|
3308003WL010641
|
Ram Kumar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642920
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Katghora
|
CH-08-003-021-001/341
(Chakabuda)
|
3308003000NRG25150520240218121
|
15/05/2024
|
Sandip
|
3308003WL010641
|
Sandip
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642921
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
48
|
Katghora
|
CH-08-003-021-001/412
(Chakabuda)
|
3308003000NRG25150520240218126
|
15/05/2024
|
Dashrath
|
3308003WL010641
|
Dashrath
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642930
|
|
MR DASHRATH LAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-021-001/42
(Chakabuda)
|
3308003000NRG25150520240218127
|
15/05/2024
|
Pardeshi
|
3308003WL010641
|
Pardeshi
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642936
|
|
MR PARDESHI X
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-021-001/504
(Chakabuda)
|
3308003000NRG25150520240218131
|
15/05/2024
|
Basant Sreewas
|
3308003WL010641
|
Basant Sreewas
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642927
|
|
MR BASANT KUMAR SRIWAS SO NANKI RAM SRIW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-021-001/552
(Chakabuda)
|
3308003000NRG25150520240218137
|
15/05/2024
|
RAVI SHANKAR
|
3308003WL010641
|
RAVI SHANKAR
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642943
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-021-001/624
(Chakabuda)
|
3308003000NRG25150520240218146
|
15/05/2024
|
Piyare Lal
|
3308003WL010641
|
Piyare Lal
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642959
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-021-001/627
(Chakabuda)
|
3308003000NRG25150520240218148
|
15/05/2024
|
Rajkumari
|
3308003WL010641
|
Rajkumari
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642956
|
|
MS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-021-001/695
(Chakabuda)
|
3308003000NRG25150520240218155
|
15/05/2024
|
Vijay Kumar Kashyap
|
3308003WL010641
|
Vijay Kumar Kashyap
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642919
|
|
MR VIJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-021-001/94
(Chakabuda)
|
3308003000NRG25150520240218167
|
15/05/2024
|
Gayatri Bai
|
3308003WL010641
|
Gayatri Bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642931
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
56
|
Katghora
|
CH-08-003-021-001/624
(Chakabuda)
|
3308003000NRG25150520240218147
|
15/05/2024
|
Laxmin
|
3308003WL010641
|
Laxmin
|
00415
|
SBIN0007100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642968
|
|
MISS LAXMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
Katghora
|
CH-08-003-021-001/548
(Chakabuda)
|
3308003000NRG25150520240218136
|
15/05/2024
|
Manbhirash
|
3308003WL010641
|
Manbhirash
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642917
|
|
MANBHARIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
58
|
Katghora
|
CH-08-003-021-001/589
(Chakabuda)
|
3308003000NRG25150520240218139
|
15/05/2024
|
Krishana Kumar
|
3308003WL010641
|
Krishana Kumar
|
00415
|
SBIN0009343
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642929
|
|
MR KRISHNA KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-021-001/97
(Chakabuda)
|
3308003000NRG25150520240218169
|
15/05/2024
|
Sumitra Bai
|
3308003WL010641
|
Sumitra Bai
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642924
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
60
|
Katghora
|
CH-08-003-021-001/111
(Chakabuda)
|
3308003000NRG25150520240218104
|
15/05/2024
|
Suresh
|
3308003WL010641
|
Suresh
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642964
|
|
MR SURESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
Katghora
|
CH-08-003-021-001/504
(Chakabuda)
|
3308003000NRG25150520240218132
|
15/05/2024
|
Triweni Bai
|
3308003WL010641
|
Triweni Bai
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642947
|
|
Mrs. TRIVENI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
62
|
Katghora
|
CH-08-003-021-001/116
(Chakabuda)
|
3308003000NRG25150520240218105
|
15/05/2024
|
RAM CHAND
|
3308003WL010641
|
RAM CHAND
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642914
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Katghora
|
CH-08-003-021-001/31
(Chakabuda)
|
3308003000NRG25150520240218118
|
15/05/2024
|
Phool Bai
|
3308003WL010641
|
Phool Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642911
|
|
FOOLBAI RR GONDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Katghora
|
CH-08-003-021-001/5
(Chakabuda)
|
3308003000NRG25150520240218130
|
15/05/2024
|
Itwara Bai
|
3308003WL010641
|
Itwara Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642912
|
|
ITWARABAI PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Katghora
|
CH-08-003-021-001/671
(Chakabuda)
|
3308003000NRG25150520240218151
|
15/05/2024
|
Ganeshi Bai Anant
|
3308003WL010641
|
Ganeshi Bai Anant
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120642915
|
|
GANESHI BAI ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Katghora
|
CH-08-003-021-001/675
(Chakabuda)
|
3308003000NRG25150520240218152
|
15/05/2024
|
virendr dube
|
3308003WL010641
|
virendr dube
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642913
|
|
MR VIRENDRA KUMAR DUBEY SO LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-021-001/706
(Chakabuda)
|
3308003000NRG25150520240218159
|
15/05/2024
|
Naresh Kumar
|
3308003WL010641
|
Naresh Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120642916
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72657
|
72657
|
|
|
|
|
|
|
|