|
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-08-003-012-001/279
(Arda)
|
3308003000NRG25130520240202015
|
14/05/2024
|
Gayatri Bai
|
3308003WL009950
|
Gayatri Bai
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120710916
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
2
|
Katghora
|
CH-08-003-012-002/359
(Arda)
|
3308003000NRG25130520240202078
|
14/05/2024
|
Lalita
|
3308003WL009950
|
Lalita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710915
|
|
LALITA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-012-002/359
(Arda)
|
3308003000NRG25130520240202077
|
14/05/2024
|
Indrajeet
|
3308003WL009950
|
Indrajeet
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710918
|
|
Indrajeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-012-001/15
(Arda)
|
3308003000NRG25130520240201996
|
14/05/2024
|
Suneel Kumar
|
3308003WL009950
|
Suneel Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710889
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-012-001/151
(Arda)
|
3308003000NRG25130520240201997
|
14/05/2024
|
Baisakhu
|
3308003WL009950
|
Baisakhu
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710873
|
|
MR BAISHAKHU RAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-012-001/151
(Arda)
|
3308003000NRG25130520240201998
|
14/05/2024
|
Foolvasi
|
3308003WL009950
|
Foolvasi
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710885
|
|
MRS FULWASHI LASKER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-012-001/180
(Arda)
|
3308003000NRG25130520240201999
|
14/05/2024
|
Golan
|
3308003WL009950
|
Golan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710903
|
|
MR GOLAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-012-001/192
(Arda)
|
3308003000NRG25130520240202000
|
14/05/2024
|
Brij Bhawan
|
3308003WL009950
|
Brij Bhawan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710853
|
|
MR BRIJBHAWAN SINGH SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-012-001/192
(Arda)
|
3308003000NRG25130520240202001
|
14/05/2024
|
gharmin
|
3308003WL009950
|
gharmin
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710854
|
|
MRS DHARMIN BAI WO BRIJBHAWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-012-001/210
(Arda)
|
3308003000NRG25130520240202002
|
14/05/2024
|
Janak Singh
|
3308003WL009950
|
Janak Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710875
|
|
MR JANAKSINGH SO LT VIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-012-001/223
(Arda)
|
3308003000NRG25130520240202003
|
14/05/2024
|
Santosh Das
|
3308003WL009950
|
Santosh Das
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710887
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-012-001/230
(Arda)
|
3308003000NRG25130520240202005
|
14/05/2024
|
Ganjay
|
3308003WL009950
|
Ganjay
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710880
|
|
GANJAY KUMAR SO VISHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-012-001/230
(Arda)
|
3308003000NRG25130520240202004
|
14/05/2024
|
visnu bai
|
3308003WL009950
|
visnu bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710839
|
|
Mrs. BISNO BAI W/O BISESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-012-001/238
(Arda)
|
3308003000NRG25130520240202006
|
14/05/2024
|
Gita Bai
|
3308003WL009950
|
Gita Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710868
|
|
MRS GEETA BAI WO SUKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-012-001/260
(Arda)
|
3308003000NRG25130520240202008
|
14/05/2024
|
Rameshwar Singh
|
3308003WL009950
|
Rameshwar Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710862
|
|
MR RAMESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-012-001/260
(Arda)
|
3308003000NRG25130520240202007
|
14/05/2024
|
shiv kumari
|
3308003WL009950
|
shiv kumari
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710865
|
|
MRS SHIV KUMARI WO RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-012-001/264
(Arda)
|
3308003000NRG25130520240202010
|
14/05/2024
|
ghur singh
|
3308003WL009950
|
ghur singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710892
|
|
MR GHUR SINGH SO LALMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-012-001/264
(Arda)
|
3308003000NRG25130520240202009
|
14/05/2024
|
savitri bai
|
3308003WL009950
|
savitri bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710893
|
|
MRS SAVITRI BAI WO GHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-012-001/266
(Arda)
|
3308003000NRG25130520240202011
|
14/05/2024
|
Gaytri Bai
|
3308003WL009950
|
Gaytri Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710851
|
|
MRS GAYATRI BAI WO KRANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-012-001/266
(Arda)
|
3308003000NRG25130520240202012
|
14/05/2024
|
Suraj Kumar
|
3308003WL009950
|
Suraj Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710882
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Katghora
|
CH-08-003-012-001/276
(Arda)
|
3308003000NRG25130520240202013
|
14/05/2024
|
Shiv Kumar
|
3308003WL009950
|
Shiv Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710829
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-012-001/279
(Arda)
|
3308003000NRG25130520240202014
|
14/05/2024
|
vimla
|
3308003WL009950
|
vimla
|
00415
|
SBIN0010218
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120710867
|
|
MRS VIMLA BAI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-012-001/325
(Arda)
|
3308003000NRG25130520240202016
|
14/05/2024
|
Hariliya Bai
|
3308003WL009950
|
Hariliya Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710850
|
|
MRS HARILIYA WO RAMKHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-012-001/325
(Arda)
|
3308003000NRG25130520240202017
|
14/05/2024
|
Khilawan Singh
|
3308003WL009950
|
Khilawan Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710831
|
|
MR KHILAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-012-001/326
(Arda)
|
3308003000NRG25130520240202018
|
14/05/2024
|
Indra Bai
|
3308003WL009950
|
Indra Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710866
|
|
MRS INDRA KUNWAR WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-012-001/327
(Arda)
|
3308003000NRG25130520240202019
|
14/05/2024
|
Ful Bai
|
3308003WL009950
|
Ful Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710870
|
|
MRS FUL BAI WO LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-012-001/327
(Arda)
|
3308003000NRG25130520240202020
|
14/05/2024
|
Hiran Singh
|
3308003WL009950
|
Hiran Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710869
|
|
MR HIRAN SINGH SO LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-012-001/329
(Arda)
|
3308003000NRG25130520240202021
|
14/05/2024
|
gita bai
|
3308003WL009950
|
gita bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710864
|
|
MRS GITA BAI WO RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-012-001/330
(Arda)
|
3308003000NRG25130520240202022
|
14/05/2024
|
Sajani Bai
|
3308003WL009950
|
Sajani Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710886
|
|
MRS SAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-012-001/332
(Arda)
|
3308003000NRG25130520240202023
|
14/05/2024
|
santan bai
|
3308003WL009950
|
santan bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710837
|
|
MRS SATAN BAI WO MOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-012-001/35
(Arda)
|
3308003000NRG25130520240202025
|
14/05/2024
|
Laxmi Prasad
|
3308003WL009950
|
Laxmi Prasad
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710833
|
|
MR LAXMI PRASAD SO BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-012-001/35
(Arda)
|
3308003000NRG25130520240202024
|
14/05/2024
|
Sadhinbai
|
3308003WL009950
|
Sadhinbai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710834
|
|
MRS SADHIN BAI WO LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-012-001/360
(Arda)
|
3308003000NRG25130520240202026
|
14/05/2024
|
kitab singh
|
3308003WL009950
|
kitab singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710843
|
|
MR KITAB SINGH SO NOHAR SAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-012-001/38
(Arda)
|
3308003000NRG25130520240202027
|
14/05/2024
|
Shyamlal
|
3308003WL009950
|
Shyamlal
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710907
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-012-001/395
(Arda)
|
3308003000NRG25130520240202028
|
14/05/2024
|
Ram Kumar
|
3308003WL009950
|
Ram Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710881
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-012-001/463
(Arda)
|
3308003000NRG25130520240202029
|
14/05/2024
|
dev singh
|
3308003WL009950
|
dev singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710832
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-012-001/463
(Arda)
|
3308003000NRG25130520240202030
|
14/05/2024
|
Mona Bai
|
3308003WL009950
|
Mona Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710906
|
|
MRS MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-012-001/474
(Arda)
|
3308003000NRG25130520240202031
|
14/05/2024
|
Amrita
|
3308003WL009950
|
Amrita
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710900
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-012-001/489
(Arda)
|
3308003000NRG25130520240202032
|
14/05/2024
|
Leela Bai
|
3308003WL009950
|
Leela Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710898
|
|
MRS LEELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-012-001/490
(Arda)
|
3308003000NRG25130520240202033
|
14/05/2024
|
mithila bai
|
3308003WL009950
|
mithila bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710858
|
|
MRS MITHILA BAI KANWAR WO LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-012-001/498
(Arda)
|
3308003000NRG25130520240202034
|
14/05/2024
|
Dhaneshwari
|
3308003WL009950
|
Dhaneshwari
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710905
|
|
MRS DHANESHVARI X
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-012-001/504
(Arda)
|
3308003000NRG25130520240202036
|
14/05/2024
|
Budhwar Singh
|
3308003WL009950
|
Budhwar Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710844
|
|
MR BUDHWAR SINGH SO SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-012-001/504
(Arda)
|
3308003000NRG25130520240202035
|
14/05/2024
|
Gangotri Bai
|
3308003WL009950
|
Gangotri Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710871
|
|
GANGOTRI BAI KANWAR
|
AXIS BANK(607153)
|
|
44
|
Katghora
|
CH-08-003-012-001/526
(Arda)
|
3308003000NRG25130520240202037
|
14/05/2024
|
Anil Kumar
|
3308003WL009950
|
Anil Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710872
|
|
MR ANIL KUMAR PATEL SO RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-012-001/99
(Arda)
|
3308003000NRG25130520240202038
|
14/05/2024
|
Bali Ram
|
3308003WL009950
|
Bali Ram
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710897
|
|
BALIRAM S/O ROOP SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Katghora
|
CH-08-003-012-002/225
(Arda)
|
3308003000NRG25130520240202039
|
14/05/2024
|
Birbal Das
|
3308003WL009950
|
Birbal Das
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710884
|
|
MR BIRBAL DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-012-002/226
(Arda)
|
3308003000NRG25130520240202040
|
14/05/2024
|
Bahartin Bai
|
3308003WL009950
|
Bahartin Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710896
|
|
MRS BAHTRIN BAI WO SUMER DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-012-002/228
(Arda)
|
3308003000NRG25130520240202041
|
14/05/2024
|
Tiharo Bai
|
3308003WL009950
|
Tiharo Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710874
|
|
MISS TIHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-012-002/239
(Arda)
|
3308003000NRG25130520240202042
|
14/05/2024
|
dharam singh
|
3308003WL009950
|
dharam singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710849
|
|
MR DHARAM SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-012-002/239
(Arda)
|
3308003000NRG25130520240202043
|
14/05/2024
|
Pramila
|
3308003WL009950
|
Pramila
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710828
|
|
MRS PRAMILA BAI KANWAR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-012-002/240
(Arda)
|
3308003000NRG25130520240202044
|
14/05/2024
|
mewalal
|
3308003WL009950
|
mewalal
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710841
|
|
MR MEWA LAL SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-012-002/240
(Arda)
|
3308003000NRG25130520240202045
|
14/05/2024
|
sundariya
|
3308003WL009950
|
sundariya
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710842
|
|
MRS SUNDARIYA BAI WO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-012-002/241
(Arda)
|
3308003000NRG25130520240202046
|
14/05/2024
|
ratan singh
|
3308003WL009950
|
ratan singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710836
|
|
MR RATAN SINGH SO NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-012-002/244
(Arda)
|
3308003000NRG25130520240202047
|
14/05/2024
|
Gore Lal
|
3308003WL009950
|
Gore Lal
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710877
|
|
MR GORELAL GOND SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-012-002/244
(Arda)
|
3308003000NRG25130520240202048
|
14/05/2024
|
sita bai
|
3308003WL009950
|
sita bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710879
|
|
MRS SEETA BAI GOND WO GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-012-002/245
(Arda)
|
3308003000NRG25130520240202050
|
14/05/2024
|
chitra lekha
|
3308003WL009950
|
chitra lekha
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710855
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-012-002/245
(Arda)
|
3308003000NRG25130520240202049
|
14/05/2024
|
saroj
|
3308003WL009950
|
saroj
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710856
|
|
MR SAROJ KUMAR SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-012-002/246
(Arda)
|
3308003000NRG25130520240202051
|
14/05/2024
|
kanwal singh
|
3308003WL009950
|
kanwal singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710852
|
|
MR KAWAL SINGH SO CHAMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-012-002/247
(Arda)
|
3308003000NRG25130520240202052
|
14/05/2024
|
Basanti Bai
|
3308003WL009950
|
Basanti Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710859
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-012-002/250
(Arda)
|
3308003000NRG25130520240202053
|
14/05/2024
|
ram singh
|
3308003WL009950
|
ram singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710840
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-012-002/251
(Arda)
|
3308003000NRG25130520240202055
|
14/05/2024
|
Abhishek Kumar
|
3308003WL009950
|
Abhishek Kumar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710912
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-012-002/251
(Arda)
|
3308003000NRG25130520240202054
|
14/05/2024
|
chaiti bai
|
3308003WL009950
|
chaiti bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710845
|
|
MR CHAITY BAI WO RAMKALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-012-002/255
(Arda)
|
3308003000NRG25130520240202056
|
14/05/2024
|
audha bai
|
3308003WL009950
|
audha bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710838
|
|
MRS AUDHA BAI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-012-002/256
(Arda)
|
3308003000NRG25130520240202057
|
14/05/2024
|
ganga singh
|
3308003WL009950
|
ganga singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710860
|
|
MR GANGA SINGH SO BIPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-012-002/256
(Arda)
|
3308003000NRG25130520240202058
|
14/05/2024
|
Sangita Bai
|
3308003WL009950
|
Sangita Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710904
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-012-002/257
(Arda)
|
3308003000NRG25130520240202059
|
14/05/2024
|
bhanwar
|
3308003WL009950
|
bhanwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710876
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-012-002/257
(Arda)
|
3308003000NRG25130520240202060
|
14/05/2024
|
jhulbai
|
3308003WL009950
|
jhulbai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710861
|
|
MRS JHUL BAI WO BANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-012-002/258
(Arda)
|
3308003000NRG25130520240202061
|
14/05/2024
|
Kaushilya
|
3308003WL009950
|
Kaushilya
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710909
|
|
MRS KAUSHILYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-012-002/265
(Arda)
|
3308003000NRG25130520240202062
|
14/05/2024
|
Pancho Bai
|
3308003WL009950
|
Pancho Bai
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120710878
|
|
MRS PANCHO BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-012-002/267
(Arda)
|
3308003000NRG25130520240202063
|
14/05/2024
|
Rajendra Kumar
|
3308003WL009950
|
Rajendra Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710830
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-012-002/267
(Arda)
|
3308003000NRG25130520240202064
|
14/05/2024
|
Ratni Bai
|
3308003WL009950
|
Ratni Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710901
|
|
MRS RATNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-012-002/269
(Arda)
|
3308003000NRG25130520240202065
|
14/05/2024
|
santoshi
|
3308003WL009950
|
santoshi
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710891
|
|
MRS SANTOSHI BAI WO SANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-012-002/272
(Arda)
|
3308003000NRG25130520240202066
|
14/05/2024
|
Surendra Kumar
|
3308003WL009950
|
Surendra Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710883
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-012-002/273
(Arda)
|
3308003000NRG25130520240202067
|
14/05/2024
|
Chamar Singh
|
3308003WL009950
|
Chamar Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710847
|
|
MR CHAMAR SINGH SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-012-002/273
(Arda)
|
3308003000NRG25130520240202068
|
14/05/2024
|
tulibai
|
3308003WL009950
|
tulibai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710846
|
|
MRS TULI BAI WO CHAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-012-002/282
(Arda)
|
3308003000NRG25130520240202069
|
14/05/2024
|
amrita bai
|
3308003WL009950
|
amrita bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710835
|
|
MRS AMRITA BAI GANDA WO DILESWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-012-002/283
(Arda)
|
3308003000NRG25130520240202070
|
14/05/2024
|
kavita
|
3308003WL009950
|
kavita
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710902
|
|
MRS KAVITA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-012-002/284
(Arda)
|
3308003000NRG25130520240202072
|
14/05/2024
|
Amrika Bai
|
3308003WL009950
|
Amrika Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710890
|
|
MRS AMRIKA BAI WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-012-002/284
(Arda)
|
3308003000NRG25130520240202071
|
14/05/2024
|
Ganpat Singh
|
3308003WL009950
|
Ganpat Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710894
|
|
MR GANPAT SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-012-002/290
(Arda)
|
3308003000NRG25130520240202073
|
14/05/2024
|
Budhwara Bai
|
3308003WL009950
|
Budhwara Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710857
|
|
MRS BUDWARA BAI WO BISAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-012-002/314
(Arda)
|
3308003000NRG25130520240202074
|
14/05/2024
|
Ram Singh
|
3308003WL009950
|
Ram Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710848
|
|
Mr. RAM SINGH KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
Katghora
|
CH-08-003-012-002/314
(Arda)
|
3308003000NRG25130520240202075
|
14/05/2024
|
Ramkuwar
|
3308003WL009950
|
Ramkuwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710863
|
|
MRS RAM KUNWAR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-012-002/315
(Arda)
|
3308003000NRG25130520240202076
|
14/05/2024
|
Manju Lata
|
3308003WL009950
|
Manju Lata
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710888
|
|
MRS MANJULATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-012-002/445
(Arda)
|
3308003000NRG25130520240202079
|
14/05/2024
|
Chitra Yadav
|
3308003WL009950
|
Chitra Yadav
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710917
|
|
Mrs. CHITRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Katghora
|
CH-08-003-012-002/445
(Arda)
|
3308003000NRG25130520240202080
|
14/05/2024
|
Ramesh Kumar
|
3308003WL009950
|
Ramesh Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710913
|
|
Mr. RAMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Katghora
|
CH-08-003-012-002/487
(Arda)
|
3308003000NRG25130520240202081
|
14/05/2024
|
Indra Pal
|
3308003WL009950
|
Indra Pal
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120710899
|
|
INDRAPAL GOND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Katghora
|
CH-08-003-012-002/515
(Arda)
|
3308003000NRG25130520240202082
|
14/05/2024
|
Anupa
|
3308003WL009950
|
Anupa
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710908
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Katghora
|
CH-08-003-012-002/516
(Arda)
|
3308003000NRG25130520240202083
|
14/05/2024
|
Nirmal Singh
|
3308003WL009950
|
Nirmal Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710895
|
|
MRS NIRMAL SINGH SO NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-012-002/534
(Arda)
|
3308003000NRG25130520240202085
|
14/05/2024
|
Dashrath Singh
|
3308003WL009950
|
Dashrath Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710914
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Katghora
|
CH-08-003-012-002/534
(Arda)
|
3308003000NRG25130520240202084
|
14/05/2024
|
Shantri bai
|
3308003WL009950
|
Shantri bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710910
|
|
MRS SHANTRI X
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-012-002/535
(Arda)
|
3308003000NRG25130520240202086
|
14/05/2024
|
Raj Kumari
|
3308003WL009950
|
Raj Kumari
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710911
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119799
|
119799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123444
|
123444
|
|
|
|
|
|
|
|