|
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-08-003-039-003/276
(Bata)
|
3308003000NRG25110420240012941
|
11/04/2024
|
ramila
|
3308003WL000530
|
ramila
|
00032
|
UTIB0000307
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269912338
|
|
Miss. RAMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-039-003/277
(Bata)
|
3308003000NRG25110420240012942
|
11/04/2024
|
Fagulal
|
3308003WL000530
|
Fagulal
|
00032
|
UTIB0000307
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912342
|
|
MR FAGU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-039-003/47
(Bata)
|
3308003000NRG25110420240012968
|
11/04/2024
|
Savitri
|
3308003WL000530
|
Savitri
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912341
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-039-003/55
(Bata)
|
3308003000NRG25110420240012975
|
11/04/2024
|
Jai Lal
|
3308003WL000530
|
Jai Lal
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912337
|
|
Mr. JAI LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-039-003/55
(Bata)
|
3308003000NRG25110420240012976
|
11/04/2024
|
Janti Bai
|
3308003WL000530
|
Janti Bai
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912340
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-039-003/29
(Bata)
|
3308003000NRG25110420240012944
|
11/04/2024
|
Babu Ram
|
3308003WL000530
|
Babu Ram
|
00078
|
CNRB0017771
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912345
|
|
BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-039-003/109
(Bata)
|
3308003000NRG25110420240012918
|
11/04/2024
|
Aanda Bai
|
3308003WL000530
|
Aanda Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912309
|
|
Mrs. ANANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-039-003/109
(Bata)
|
3308003000NRG25110420240012917
|
11/04/2024
|
Sampat Ram
|
3308003WL000530
|
Sampat Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912305
|
|
Mr. SAMPAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-039-003/12
(Bata)
|
3308003000NRG25110420240012919
|
11/04/2024
|
Prem Bai
|
3308003WL000530
|
Prem Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912312
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-039-003/13
(Bata)
|
3308003000NRG25110420240012922
|
11/04/2024
|
Chhat Bai
|
3308003WL000530
|
Chhat Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912330
|
|
Mrs. CHHAT KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-039-003/14
(Bata)
|
3308003000NRG25110420240012924
|
11/04/2024
|
Madan Singh
|
3308003WL000530
|
Madan Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912313
|
|
Mr. MADAN SINGH S/O. DHAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-039-003/15
(Bata)
|
3308003000NRG25110420240012926
|
11/04/2024
|
URMILA BAI
|
3308003WL000530
|
URMILA BAI
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912336
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
13
|
Katghora
|
CH-08-003-039-003/16
(Bata)
|
3308003000NRG25110420240012930
|
11/04/2024
|
kripal
|
3308003WL000530
|
kripal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3269912329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Katghora
|
CH-08-003-039-003/16
(Bata)
|
3308003000NRG25110420240012929
|
11/04/2024
|
sumrit
|
3308003WL000530
|
sumrit
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912319
|
|
Mrs. SUMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-039-003/17
(Bata)
|
3308003000NRG25110420240012931
|
11/04/2024
|
Ajmer
|
3308003WL000530
|
Ajmer
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912307
|
|
Mr. AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-039-003/238
(Bata)
|
3308003000NRG25110420240012935
|
11/04/2024
|
Neera Bai
|
3308003WL000530
|
Neera Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912315
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-039-003/246
(Bata)
|
3308003000NRG25110420240012938
|
11/04/2024
|
Sukmat Bai
|
3308003WL000530
|
Sukmat Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912314
|
|
Mrs. SUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-039-003/277
(Bata)
|
3308003000NRG25110420240012943
|
11/04/2024
|
Urmila Bai
|
3308003WL000530
|
Urmila Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912323
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-039-003/29
(Bata)
|
3308003000NRG25110420240012945
|
11/04/2024
|
mehndi bai
|
3308003WL000530
|
mehndi bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912335
|
|
Mrs. MEHANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-039-003/3
(Bata)
|
3308003000NRG25110420240012946
|
11/04/2024
|
Sukmaniya
|
3308003WL000530
|
Sukmaniya
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912324
|
|
Mrs. SUKH MANIYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-039-003/33
(Bata)
|
3308003000NRG25110420240012948
|
11/04/2024
|
Bachan Bai
|
3308003WL000530
|
Bachan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912320
|
|
Mrs. PANCH KUNWAR KODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-039-003/33
(Bata)
|
3308003000NRG25110420240012947
|
11/04/2024
|
Chandan Singh
|
3308003WL000530
|
Chandan Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912306
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-039-003/36
(Bata)
|
3308003000NRG25110420240012951
|
11/04/2024
|
Hirondiya Bai
|
3308003WL000530
|
Hirondiya Bai
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269912318
|
|
Mrs. HIRAUDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-039-003/37
(Bata)
|
3308003000NRG25110420240012953
|
11/04/2024
|
sonmati
|
3308003WL000530
|
sonmati
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912344
|
|
Mrs. SONMATI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-039-003/39
(Bata)
|
3308003000NRG25110420240012954
|
11/04/2024
|
tijkunwar
|
3308003WL000530
|
tijkunwar
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269912322
|
|
Mrs. TEEJ KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-039-003/40
(Bata)
|
3308003000NRG25110420240012955
|
11/04/2024
|
savitribai
|
3308003WL000530
|
savitribai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912326
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
27
|
Katghora
|
CH-08-003-039-003/43
(Bata)
|
3308003000NRG25110420240012961
|
11/04/2024
|
Ganga Bai
|
3308003WL000530
|
Ganga Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912317
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-039-003/43
(Bata)
|
3308003000NRG25110420240012960
|
11/04/2024
|
jaipal singh
|
3308003WL000530
|
jaipal singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912333
|
|
Mr. JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-039-003/44
(Bata)
|
3308003000NRG25110420240012963
|
11/04/2024
|
Fagun Singh
|
3308003WL000530
|
Fagun Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912308
|
|
Mr. PHAGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-039-003/44
(Bata)
|
3308003000NRG25110420240012964
|
11/04/2024
|
Laxmin Bai
|
3308003WL000530
|
Laxmin Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912339
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-039-003/46
(Bata)
|
3308003000NRG25110420240012967
|
11/04/2024
|
Budhwar Ram
|
3308003WL000530
|
Budhwar Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912331
|
|
Mr. BUDHWAR RAM S/O NAG RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-039-003/46
(Bata)
|
3308003000NRG25110420240012966
|
11/04/2024
|
Sarswati
|
3308003WL000530
|
Sarswati
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912334
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-039-003/48
(Bata)
|
3308003000NRG25110420240012969
|
11/04/2024
|
Kanchan Bai
|
3308003WL000530
|
Kanchan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912310
|
|
Mrs. KANCHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-039-003/49
(Bata)
|
3308003000NRG25110420240012970
|
11/04/2024
|
Urmila Bai
|
3308003WL000530
|
Urmila Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912328
|
|
Mrs. URMILA KODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-039-003/5
(Bata)
|
3308003000NRG25110420240012971
|
11/04/2024
|
Ahilya Bai
|
3308003WL000530
|
Ahilya Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269912332
|
|
AHILYA BAI
|
UCO BANK(607066)
|
|
36
|
Katghora
|
CH-08-003-039-003/50
(Bata)
|
3308003000NRG25110420240012974
|
11/04/2024
|
Sharda Bai
|
3308003WL000530
|
Sharda Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912325
|
|
Mrs. SHARDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-039-003/6
(Bata)
|
3308003000NRG25110420240012977
|
11/04/2024
|
Basanta Bai
|
3308003WL000530
|
Basanta Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912321
|
|
Mrs. BASANTA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-039-003/61
(Bata)
|
3308003000NRG25110420240012980
|
11/04/2024
|
Kushal Prasad
|
3308003WL000530
|
Kushal Prasad
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912327
|
|
Mr. KUSHAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-039-003/61
(Bata)
|
3308003000NRG25110420240012979
|
11/04/2024
|
Pitar Bai
|
3308003WL000530
|
Pitar Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912311
|
|
Mrs. PITAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-039-003/9
(Bata)
|
3308003000NRG25110420240012984
|
11/04/2024
|
Mahendra pal
|
3308003WL000530
|
Mahendra pal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912343
|
|
Mr. MAHENDRPAL MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
41
|
Katghora
|
CH-08-003-039-003/14
(Bata)
|
3308003000NRG25110420240012925
|
11/04/2024
|
Vimla Bai
|
3308003WL000530
|
Vimla Bai
|
00093
|
CRGB0000923
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912316
|
|
Mrs. VIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
Katghora
|
CH-08-003-039-003/9
(Bata)
|
3308003000NRG25110420240012983
|
11/04/2024
|
Gouri shanker
|
3308003WL000530
|
Gouri shanker
|
00354
|
PUNB0146820
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912298
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
43
|
Katghora
|
CH-08-003-039-003/240
(Bata)
|
3308003000NRG25110420240012937
|
11/04/2024
|
indra singh
|
3308003WL000530
|
indra singh
|
00415
|
SBIN0006168
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912299
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-039-003/240
(Bata)
|
3308003000NRG25110420240012936
|
11/04/2024
|
Ramla Bai
|
3308003WL000530
|
Ramla Bai
|
00415
|
SBIN0006168
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912302
|
|
MRS RAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
Katghora
|
CH-08-003-039-003/12
(Bata)
|
3308003000NRG25110420240012921
|
11/04/2024
|
Jaynarayan
|
3308003WL000530
|
Jaynarayan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912300
|
|
MR JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-039-003/13
(Bata)
|
3308003000NRG25110420240012923
|
11/04/2024
|
laxminarayan
|
3308003WL000530
|
laxminarayan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912295
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-039-003/15
(Bata)
|
3308003000NRG25110420240012927
|
11/04/2024
|
Rishi Kumar
|
3308003WL000530
|
Rishi Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912290
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-039-003/16
(Bata)
|
3308003000NRG25110420240012928
|
11/04/2024
|
Pramod Kumar
|
3308003WL000530
|
Pramod Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912294
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
49
|
Katghora
|
CH-08-003-039-003/17
(Bata)
|
3308003000NRG25110420240012932
|
11/04/2024
|
Vishal
|
3308003WL000530
|
Vishal
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912292
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-039-003/2
(Bata)
|
3308003000NRG25110420240012933
|
11/04/2024
|
chaikubwar
|
3308003WL000530
|
chaikubwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912278
|
|
Mrs. CHAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-039-003/344
(Bata)
|
3308003000NRG25110420240012949
|
11/04/2024
|
Mahabeer
|
3308003WL000530
|
Mahabeer
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912303
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-039-003/37
(Bata)
|
3308003000NRG25110420240012952
|
11/04/2024
|
puspendra kumar
|
3308003WL000530
|
puspendra kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912293
|
|
MR PUSHPENDRA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-039-003/41
(Bata)
|
3308003000NRG25110420240012957
|
11/04/2024
|
Mathan Bai
|
3308003WL000530
|
Mathan Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912289
|
|
Mrs. MANTHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Katghora
|
CH-08-003-039-003/42
(Bata)
|
3308003000NRG25110420240012958
|
11/04/2024
|
Pritam Singh
|
3308003WL000530
|
Pritam Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912280
|
|
PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Katghora
|
CH-08-003-039-003/43
(Bata)
|
3308003000NRG25110420240012962
|
11/04/2024
|
satnarayan
|
3308003WL000530
|
satnarayan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912297
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-039-003/50
(Bata)
|
3308003000NRG25110420240012972
|
11/04/2024
|
Bhav Singh
|
3308003WL000530
|
Bhav Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912279
|
|
Mr. BHAV SINGH SO HARIHAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
Katghora
|
CH-08-003-039-003/50
(Bata)
|
3308003000NRG25110420240012973
|
11/04/2024
|
Sukh Singh
|
3308003WL000530
|
Sukh Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912277
|
|
SUKH SINGH
|
UCO BANK(607066)
|
|
58
|
Katghora
|
CH-08-003-039-003/6
(Bata)
|
3308003000NRG25110420240012978
|
11/04/2024
|
ram singh
|
3308003WL000530
|
ram singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912296
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-039-003/7
(Bata)
|
3308003000NRG25110420240012981
|
11/04/2024
|
Urmila
|
3308003WL000530
|
Urmila
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912291
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
60
|
Katghora
|
CH-08-003-039-001/280
(Bata)
|
3308003000NRG25110420240012916
|
11/04/2024
|
Hema Kanwar
|
3308003WL000530
|
Hema Kanwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912304
|
|
Mrs. Hema Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
Katghora
|
CH-08-003-039-003/12
(Bata)
|
3308003000NRG25110420240012920
|
11/04/2024
|
Ramnarayan
|
3308003WL000530
|
Ramnarayan
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912288
|
|
RAMNARAYAN
|
UCO BANK(607066)
|
|
62
|
Katghora
|
CH-08-003-039-003/21
(Bata)
|
3308003000NRG25110420240012934
|
11/04/2024
|
Chamrin Bai
|
3308003WL000530
|
Chamrin Bai
|
00462
|
UCBA0001109
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269912301
|
|
Mrs. CHAMRIN BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Katghora
|
CH-08-003-039-003/26
(Bata)
|
3308003000NRG25110420240012940
|
11/04/2024
|
Rukhamani
|
3308003WL000530
|
Rukhamani
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912282
|
|
RUKHMANI DEVI
|
UCO BANK(607066)
|
|
64
|
Katghora
|
CH-08-003-039-003/26
(Bata)
|
3308003000NRG25110420240012939
|
11/04/2024
|
Ugrasen
|
3308003WL000530
|
Ugrasen
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269912283
|
|
UGRASEN
|
UCO BANK(607066)
|
|
65
|
Katghora
|
CH-08-003-039-003/344
(Bata)
|
3308003000NRG25110420240012950
|
11/04/2024
|
sunita bai
|
3308003WL000530
|
sunita bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912285
|
|
SUNITA
|
UCO BANK(607066)
|
|
66
|
Katghora
|
CH-08-003-039-003/41
(Bata)
|
3308003000NRG25110420240012956
|
11/04/2024
|
Nirmal Das
|
3308003WL000530
|
Nirmal Das
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912281
|
|
NIRMAL DAS MAHANT
|
CANARA BANK(508532)
|
|
67
|
Katghora
|
CH-08-003-039-003/42
(Bata)
|
3308003000NRG25110420240012959
|
11/04/2024
|
Dinesh Singh
|
3308003WL000530
|
Dinesh Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912284
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-039-003/45
(Bata)
|
3308003000NRG25110420240012965
|
11/04/2024
|
Sunita Bai
|
3308003WL000530
|
Sunita Bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269912286
|
|
SUNITA PADEL
|
UCO BANK(607066)
|
|
69
|
Katghora
|
CH-08-003-039-003/7
(Bata)
|
3308003000NRG25110420240012982
|
11/04/2024
|
pushpalata
|
3308003WL000530
|
pushpalata
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269912287
|
|
PUSHP LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86508
|
86508
|
|
|
|
|
|
|
|