|
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-08-003-045-001/197
(Katsira)
|
3308003000NRG25240420240083689
|
24/04/2024
|
Hem Singh
|
3308003WL003993
|
Hem Singh
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955378
|
|
HEM SINGH KANWAR
|
CANARA BANK(508532)
|
|
2
|
Katghora
|
CH-08-003-045-001/197
(Katsira)
|
3308003000NRG25240420240083690
|
24/04/2024
|
Vimla
|
3308003WL003993
|
Vimla
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955379
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-045-001/306
(Katsira)
|
3308003000NRG25240420240083715
|
24/04/2024
|
sunita
|
3308003WL003993
|
sunita
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955377
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-045-001/330
(Katsira)
|
3308003000NRG25240420240083720
|
24/04/2024
|
Parmanand
|
3308003WL003993
|
Parmanand
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955376
|
|
PARMANAND MANHAR
|
CANARA BANK(508532)
|
|
5
|
Katghora
|
CH-08-003-045-001/381
(Katsira)
|
3308003000NRG25240420240083738
|
24/04/2024
|
Manju
|
3308003WL003993
|
Manju
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955380
|
|
KUMARI MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-045-001/181
(Katsira)
|
3308003000NRG25240420240083686
|
24/04/2024
|
Suman Kumar
|
3308003WL003993
|
Suman Kumar
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498955363
|
|
MR SUMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-045-001/55
(Katsira)
|
3308003000NRG25240420240083745
|
24/04/2024
|
Jaipal
|
3308003WL003993
|
Jaipal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955356
|
|
Mr. JAIPAL KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-045-001/90
(Katsira)
|
3308003000NRG25240420240083751
|
24/04/2024
|
Upendra Kumar
|
3308003WL003993
|
Upendra Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955357
|
|
Mr. UPENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-045-001/306
(Katsira)
|
3308003000NRG25240420240083716
|
24/04/2024
|
Mamta
|
3308003WL003993
|
Mamta
|
00093
|
CRGB0000609
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955354
|
|
Miss. MAMTA JANARDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-045-001/113
(Katsira)
|
3308003000NRG25240420240083666
|
24/04/2024
|
Gopal Singh
|
3308003WL003993
|
Gopal Singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955396
|
|
GOPAL KANVAR
|
AXIS BANK(607153)
|
|
11
|
Katghora
|
CH-08-003-045-001/113
(Katsira)
|
3308003000NRG25240420240083667
|
24/04/2024
|
Jhul Bai
|
3308003WL003993
|
Jhul Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955393
|
|
Mrs. JHUL BAI
|
INDIAN BANK(607105)
|
|
12
|
Katghora
|
CH-08-003-045-001/117
(Katsira)
|
3308003000NRG25240420240083668
|
24/04/2024
|
Sarif Khan
|
3308003WL003993
|
Sarif Khan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955331
|
|
Mr. Sharif Kha
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-045-001/119
(Katsira)
|
3308003000NRG25240420240083669
|
24/04/2024
|
Rameshwari
|
3308003WL003993
|
Rameshwari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955397
|
|
TAMESHVARI
|
CANARA BANK(508532)
|
|
14
|
Katghora
|
CH-08-003-045-001/139
(Katsira)
|
3308003000NRG25240420240083670
|
24/04/2024
|
Firan Lal
|
3308003WL003993
|
Firan Lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955411
|
|
Mr. FIRAN LAL
|
INDIAN BANK(607105)
|
|
15
|
Katghora
|
CH-08-003-045-001/141
(Katsira)
|
3308003000NRG25240420240083671
|
24/04/2024
|
Mangli
|
3308003WL003993
|
Mangli
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955386
|
|
Mrs. MANGALKUNVAR YADAV
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-045-001/147
(Katsira)
|
3308003000NRG25240420240083673
|
24/04/2024
|
Samarin
|
3308003WL003993
|
Samarin
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955337
|
|
Mrs. SAMARIN BAI KUMHAR
|
INDIAN BANK(607105)
|
|
17
|
Katghora
|
CH-08-003-045-001/148
(Katsira)
|
3308003000NRG25240420240083675
|
24/04/2024
|
Santoshi
|
3308003WL003993
|
Santoshi
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955353
|
|
Mrs. SANTOSHI BAI KUMHAR
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-045-001/161
(Katsira)
|
3308003000NRG25240420240083681
|
24/04/2024
|
Ram Lal
|
3308003WL003993
|
Ram Lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955398
|
|
Mrs. RAM LAL NETI
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-045-001/163
(Katsira)
|
3308003000NRG25240420240083682
|
24/04/2024
|
Seeta Bai
|
3308003WL003993
|
Seeta Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955399
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
20
|
Katghora
|
CH-08-003-045-001/164
(Katsira)
|
3308003000NRG25240420240083684
|
24/04/2024
|
Chhat Kunwar
|
3308003WL003993
|
Chhat Kunwar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955407
|
|
Mrs. CHHATKUVAR KORVA
|
INDIAN BANK(607105)
|
|
21
|
Katghora
|
CH-08-003-045-001/164
(Katsira)
|
3308003000NRG25240420240083683
|
24/04/2024
|
Chhatram
|
3308003WL003993
|
Chhatram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955408
|
|
Mr. CHHATRAM KORVA
|
INDIAN BANK(607105)
|
|
22
|
Katghora
|
CH-08-003-045-001/202
(Katsira)
|
3308003000NRG25240420240083691
|
24/04/2024
|
Bhuneshwar
|
3308003WL003993
|
Bhuneshwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955334
|
|
MR BHUNESHVAR RAJVADHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-045-001/203
(Katsira)
|
3308003000NRG25240420240083692
|
24/04/2024
|
Shukwara Bai
|
3308003WL003993
|
Shukwara Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955391
|
|
SUKWARA BAI YADAV
|
CANARA BANK(508532)
|
|
24
|
Katghora
|
CH-08-003-045-001/218
(Katsira)
|
3308003000NRG25240420240083694
|
24/04/2024
|
Dhanpat
|
3308003WL003993
|
Dhanpat
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955385
|
|
Mr. DHANAPAT .
|
INDIAN BANK(607105)
|
|
25
|
Katghora
|
CH-08-003-045-001/218
(Katsira)
|
3308003000NRG25240420240083695
|
24/04/2024
|
Kanti Bai
|
3308003WL003993
|
Kanti Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955395
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
26
|
Katghora
|
CH-08-003-045-001/226
(Katsira)
|
3308003000NRG25240420240083696
|
24/04/2024
|
Sakuntala
|
3308003WL003993
|
Sakuntala
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955392
|
|
Mrs. SAKUNTALA BAI
|
INDIAN BANK(607105)
|
|
27
|
Katghora
|
CH-08-003-045-001/230
(Katsira)
|
3308003000NRG25240420240083697
|
24/04/2024
|
Sumitra
|
3308003WL003993
|
Sumitra
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955342
|
|
Mrs. SUMITRA BAI DHOBI
|
INDIAN BANK(607105)
|
|
28
|
Katghora
|
CH-08-003-045-001/240
(Katsira)
|
3308003000NRG25240420240083698
|
24/04/2024
|
Nohar Say
|
3308003WL003993
|
Nohar Say
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955350
|
|
Mr. NOHAR SAY YADAV
|
INDIAN BANK(607105)
|
|
29
|
Katghora
|
CH-08-003-045-001/242
(Katsira)
|
3308003000NRG25240420240083699
|
24/04/2024
|
Mamta
|
3308003WL003993
|
Mamta
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955387
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
30
|
Katghora
|
CH-08-003-045-001/253
(Katsira)
|
3308003000NRG25240420240083704
|
24/04/2024
|
Chandrika Bai
|
3308003WL003993
|
Chandrika Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955335
|
|
Mrs. Chandrika Bai Lohar
|
INDIAN BANK(607105)
|
|
31
|
Katghora
|
CH-08-003-045-001/290
(Katsira)
|
3308003000NRG25240420240083707
|
24/04/2024
|
Pramila
|
3308003WL003993
|
Pramila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955345
|
|
MRS PRAMILA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-045-001/294
(Katsira)
|
3308003000NRG25240420240083709
|
24/04/2024
|
Anita
|
3308003WL003993
|
Anita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955409
|
|
Mrs. ANITA BAI DHOBI
|
INDIAN BANK(607105)
|
|
33
|
Katghora
|
CH-08-003-045-001/294
(Katsira)
|
3308003000NRG25240420240083708
|
24/04/2024
|
Sant ram
|
3308003WL003993
|
Sant ram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955410
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
34
|
Katghora
|
CH-08-003-045-001/30
(Katsira)
|
3308003000NRG25240420240083711
|
24/04/2024
|
Daya Ram
|
3308003WL003993
|
Daya Ram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955352
|
|
DAYARAM KUMHAR
|
CANARA BANK(508532)
|
|
35
|
Katghora
|
CH-08-003-045-001/30
(Katsira)
|
3308003000NRG25240420240083712
|
24/04/2024
|
Laxmin
|
3308003WL003993
|
Laxmin
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955358
|
|
LAXMIN BAI
|
CANARA BANK(508532)
|
|
36
|
Katghora
|
CH-08-003-045-001/301
(Katsira)
|
3308003000NRG25240420240083713
|
24/04/2024
|
Neera Bai
|
3308003WL003993
|
Neera Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955413
|
|
Mrs. NIRA BAI KANVAR
|
INDIAN BANK(607105)
|
|
37
|
Katghora
|
CH-08-003-045-001/309
(Katsira)
|
3308003000NRG25240420240083717
|
24/04/2024
|
Firteen Bai
|
3308003WL003993
|
Firteen Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955346
|
|
FIRATIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Katghora
|
CH-08-003-045-001/31
(Katsira)
|
3308003000NRG25240420240083718
|
24/04/2024
|
Lalita
|
3308003WL003993
|
Lalita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955406
|
|
Mrs. LALITA BAI KUMHAR
|
INDIAN BANK(607105)
|
|
39
|
Katghora
|
CH-08-003-045-001/330
(Katsira)
|
3308003000NRG25240420240083721
|
24/04/2024
|
Champa
|
3308003WL003993
|
Champa
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955400
|
|
Mrs. CHAMPA BAI MANHAR
|
INDIAN BANK(607105)
|
|
40
|
Katghora
|
CH-08-003-045-001/338
(Katsira)
|
3308003000NRG25240420240083723
|
24/04/2024
|
Amrika
|
3308003WL003993
|
Amrika
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955417
|
|
AMRIKA
|
CANARA BANK(508532)
|
|
41
|
Katghora
|
CH-08-003-045-001/339
(Katsira)
|
3308003000NRG25240420240083724
|
24/04/2024
|
Shiv Datt
|
3308003WL003993
|
Shiv Datt
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955349
|
|
Mr. SHIV DATT RAJWADE
|
INDIAN BANK(607105)
|
|
42
|
Katghora
|
CH-08-003-045-001/341
(Katsira)
|
3308003000NRG25240420240083726
|
24/04/2024
|
Chain Kunwar
|
3308003WL003993
|
Chain Kunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955339
|
|
Ms. CHAIN KUNVAR
|
INDIAN BANK(607105)
|
|
43
|
Katghora
|
CH-08-003-045-001/347
(Katsira)
|
3308003000NRG25240420240083728
|
24/04/2024
|
Usa Bai
|
3308003WL003993
|
Usa Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955351
|
|
Mrs. USHA BAI
|
INDIAN BANK(607105)
|
|
44
|
Katghora
|
CH-08-003-045-001/357
(Katsira)
|
3308003000NRG25240420240083729
|
24/04/2024
|
Balbhadra
|
3308003WL003993
|
Balbhadra
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955333
|
|
BALBHADRA KUMAR
|
ICICI BANK LTD(508534)
|
|
45
|
Katghora
|
CH-08-003-045-001/370
(Katsira)
|
3308003000NRG25240420240083734
|
24/04/2024
|
Fetkan Bai
|
3308003WL003993
|
Fetkan Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955348
|
|
PHAITKAN
|
AXIS BANK(607153)
|
|
46
|
Katghora
|
CH-08-003-045-001/38
(Katsira)
|
3308003000NRG25240420240083736
|
24/04/2024
|
Bisahu
|
3308003WL003993
|
Bisahu
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955344
|
|
Mr. Bisahu Ram
|
INDIAN BANK(607105)
|
|
47
|
Katghora
|
CH-08-003-045-001/38
(Katsira)
|
3308003000NRG25240420240083735
|
24/04/2024
|
Sukhamati
|
3308003WL003993
|
Sukhamati
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955341
|
|
SukhmatiBaiKumhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Katghora
|
CH-08-003-045-001/381
(Katsira)
|
3308003000NRG25240420240083737
|
24/04/2024
|
Devanand
|
3308003WL003993
|
Devanand
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955362
|
|
Mr. Dewanand Manhar
|
INDIAN BANK(607105)
|
|
49
|
Katghora
|
CH-08-003-045-001/407
(Katsira)
|
3308003000NRG25240420240083739
|
24/04/2024
|
Umashankar
|
3308003WL003993
|
Umashankar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955355
|
|
Mr. UMA SHANKAR
|
INDIAN BANK(607105)
|
|
50
|
Katghora
|
CH-08-003-045-001/52
(Katsira)
|
3308003000NRG25240420240083744
|
24/04/2024
|
Urmila Bai
|
3308003WL003993
|
Urmila Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955394
|
|
URMILA BAI PRAJAPATI
|
CANARA BANK(508532)
|
|
51
|
Katghora
|
CH-08-003-045-001/78
(Katsira)
|
3308003000NRG25240420240083747
|
24/04/2024
|
Sumitra Bai
|
3308003WL003993
|
Sumitra Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955414
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
52
|
Katghora
|
CH-08-003-045-001/79
(Katsira)
|
3308003000NRG25240420240083748
|
24/04/2024
|
Duj Ram
|
3308003WL003993
|
Duj Ram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498955338
|
|
DOOJ RAM KORVA S/O FIRTU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Katghora
|
CH-08-003-045-001/81
(Katsira)
|
3308003000NRG25240420240083749
|
24/04/2024
|
Indralal
|
3308003WL003993
|
Indralal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955390
|
|
Mr. IANDRA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
54
|
Katghora
|
CH-08-003-045-001/51
(Katsira)
|
3308003000NRG25240420240083741
|
24/04/2024
|
Narottam
|
3308003WL003993
|
Narottam
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955367
|
|
NAROTTAM RAJWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
Katghora
|
CH-08-003-045-001/203
(Katsira)
|
3308003000NRG25240420240083693
|
24/04/2024
|
Jawahar
|
3308003WL003993
|
Jawahar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955416
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
Katghora
|
CH-08-003-045-001/1
(Katsira)
|
3308003000NRG25240420240083665
|
24/04/2024
|
Raajkumari
|
3308003WL003993
|
Raajkumari
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498955374
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-045-001/148
(Katsira)
|
3308003000NRG25240420240083674
|
24/04/2024
|
Vishal
|
3308003WL003993
|
Vishal
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955370
|
|
Mr. VISHAL KUMHAR
|
INDIAN BANK(607105)
|
|
58
|
Katghora
|
CH-08-003-045-001/15
(Katsira)
|
3308003000NRG25240420240083676
|
24/04/2024
|
Aghnu
|
3308003WL003993
|
Aghnu
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955373
|
|
Mr. AGHANU RAM MANHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
Katghora
|
CH-08-003-045-001/15
(Katsira)
|
3308003000NRG25240420240083677
|
24/04/2024
|
Nankusiya
|
3308003WL003993
|
Nankusiya
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955343
|
|
MRS NANKUSHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-045-001/158
(Katsira)
|
3308003000NRG25240420240083679
|
24/04/2024
|
Jag Bai
|
3308003WL003993
|
Jag Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955402
|
|
MRS JAG BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-045-001/158
(Katsira)
|
3308003000NRG25240420240083678
|
24/04/2024
|
Seeta Ram
|
3308003WL003993
|
Seeta Ram
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498955347
|
|
MR SITARAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-045-001/159
(Katsira)
|
3308003000NRG25240420240083680
|
24/04/2024
|
Kaushilya Bai
|
3308003WL003993
|
Kaushilya Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955389
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-045-001/191
(Katsira)
|
3308003000NRG25240420240083688
|
24/04/2024
|
Kitab Singh
|
3308003WL003993
|
Kitab Singh
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498955415
|
|
KITAB SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Katghora
|
CH-08-003-045-001/242
(Katsira)
|
3308003000NRG25240420240083700
|
24/04/2024
|
Santosh
|
3308003WL003993
|
Santosh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955381
|
|
Mr. SANTOSH KUMAR RAJWADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
Katghora
|
CH-08-003-045-001/246
(Katsira)
|
3308003000NRG25240420240083702
|
24/04/2024
|
Prem Bai
|
3308003WL003993
|
Prem Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955412
|
|
PREM BAI KANWAR
|
CANARA BANK(508532)
|
|
66
|
Katghora
|
CH-08-003-045-001/246
(Katsira)
|
3308003000NRG25240420240083701
|
24/04/2024
|
Surendra
|
3308003WL003993
|
Surendra
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955368
|
|
MR SURENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-045-001/247
(Katsira)
|
3308003000NRG25240420240083703
|
24/04/2024
|
Vinod
|
3308003WL003993
|
Vinod
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955340
|
|
MR VINOD KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-045-001/285
(Katsira)
|
3308003000NRG25240420240083706
|
24/04/2024
|
Jageshwari
|
3308003WL003993
|
Jageshwari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955405
|
|
MRS JAGESHVRIBAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-045-001/285
(Katsira)
|
3308003000NRG25240420240083705
|
24/04/2024
|
Rohni Kumar
|
3308003WL003993
|
Rohni Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955383
|
|
MR ROHINI KUMAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-045-001/299
(Katsira)
|
3308003000NRG25240420240083710
|
24/04/2024
|
RAMAYAN BAI
|
3308003WL003993
|
RAMAYAN BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955336
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-045-001/303
(Katsira)
|
3308003000NRG25240420240083714
|
24/04/2024
|
Sakhni Bai
|
3308003WL003993
|
Sakhni Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955332
|
|
MRS SAKHANI BAI KORVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-045-001/335
(Katsira)
|
3308003000NRG25240420240083722
|
24/04/2024
|
DHIRENDRA
|
3308003WL003993
|
DHIRENDRA
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955382
|
|
MR DHEERENDRA KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-045-001/343
(Katsira)
|
3308003000NRG25240420240083727
|
24/04/2024
|
Parvati
|
3308003WL003993
|
Parvati
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498955388
|
|
MRS MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-045-001/357
(Katsira)
|
3308003000NRG25240420240083730
|
24/04/2024
|
Ranjita
|
3308003WL003993
|
Ranjita
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955371
|
|
MR RANJITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-045-001/364
(Katsira)
|
3308003000NRG25240420240083732
|
24/04/2024
|
Punima Bai
|
3308003WL003993
|
Punima Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955403
|
|
MRS PURNIMA BAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-045-001/37
(Katsira)
|
3308003000NRG25240420240083733
|
24/04/2024
|
ITWARA
|
3308003WL003993
|
ITWARA
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498955384
|
|
MRS ITWARA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-045-001/51
(Katsira)
|
3308003000NRG25240420240083742
|
24/04/2024
|
Kaushilya
|
3308003WL003993
|
Kaushilya
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955369
|
|
MRS KAUSHLIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-045-001/52
(Katsira)
|
3308003000NRG25240420240083743
|
24/04/2024
|
NET RAM
|
3308003WL003993
|
NET RAM
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498955401
|
|
MR NETRAM S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-045-001/78
(Katsira)
|
3308003000NRG25240420240083746
|
24/04/2024
|
Budhwar Singh
|
3308003WL003993
|
Budhwar Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955404
|
|
MR BHUDHVAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-045-001/81
(Katsira)
|
3308003000NRG25240420240083750
|
24/04/2024
|
SEETA BAI
|
3308003WL003993
|
SEETA BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955372
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
81
|
Katghora
|
CH-08-003-045-001/317
(Katsira)
|
3308003000NRG25240420240083719
|
24/04/2024
|
Brinda Bai
|
3308003WL003993
|
Brinda Bai
|
00415
|
SBIN0018775
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955375
|
|
MRS VRINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
Katghora
|
CH-08-003-045-001/142
(Katsira)
|
3308003000NRG25240420240083672
|
24/04/2024
|
Hari Ram
|
3308003WL003993
|
Hari Ram
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955365
|
|
Mr. HARIRAM S/O TEJ SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
Katghora
|
CH-08-003-045-001/164
(Katsira)
|
3308003000NRG25240420240083685
|
24/04/2024
|
Punam
|
3308003WL003993
|
Punam
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498955361
|
|
PUNAM
|
UCO BANK(607066)
|
|
84
|
Katghora
|
CH-08-003-045-001/181
(Katsira)
|
3308003000NRG25240420240083687
|
24/04/2024
|
Jhul Kunwar
|
3308003WL003993
|
Jhul Kunwar
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955360
|
|
JHUL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Katghora
|
CH-08-003-045-001/340
(Katsira)
|
3308003000NRG25240420240083725
|
24/04/2024
|
Vijay
|
3308003WL003993
|
Vijay
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955366
|
|
VIJAY DATT
|
UCO BANK(607066)
|
|
86
|
Katghora
|
CH-08-003-045-001/361
(Katsira)
|
3308003000NRG25240420240083731
|
24/04/2024
|
Divya
|
3308003WL003993
|
Divya
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498955364
|
|
MISS DIVYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-045-001/45
(Katsira)
|
3308003000NRG25240420240083740
|
24/04/2024
|
Baby Kunwar
|
3308003WL003993
|
Baby Kunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498955359
|
|
BEBI KUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|