|
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-08-003-044-001/210
(Akharapali)
|
3308003000NRG25300420240111645
|
30/04/2024
|
Bhaiya Ram
|
3308003WL005484
|
Bhaiya Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154013
|
|
Mr. BHAIYA RAM S/O SHRI SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-044-001/210
(Akharapali)
|
3308003000NRG25300420240111646
|
30/04/2024
|
Doupati Bai
|
3308003WL005484
|
Doupati Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154041
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-044-001/210
(Akharapali)
|
3308003000NRG25300420240111647
|
30/04/2024
|
Ramayan Bai
|
3308003WL005484
|
Ramayan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154014
|
|
Mrs. RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-044-001/241
(Akharapali)
|
3308003000NRG25300420240111650
|
30/04/2024
|
Chhat Bai
|
3308003WL005484
|
Chhat Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154026
|
|
Mrs. CHHAT KUNWAR W/O SHRI HALDHAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-044-001/270
(Akharapali)
|
3308003000NRG25300420240111652
|
30/04/2024
|
Shiv Kumari
|
3308003WL005484
|
Shiv Kumari
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154031
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-044-001/307
(Akharapali)
|
3308003000NRG25300420240111654
|
30/04/2024
|
bilharan
|
3308003WL005484
|
bilharan
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154010
|
|
Mr. BILHARAN SINGH S/O SHRI CHAMRA SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-044-001/307
(Akharapali)
|
3308003000NRG25300420240111653
|
30/04/2024
|
Nirmala
|
3308003WL005484
|
Nirmala
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154025
|
|
Mrs. NIRMALA W/O SHRI BILHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-044-001/380
(Akharapali)
|
3308003000NRG25300420240111657
|
30/04/2024
|
Mohan
|
3308003WL005484
|
Mohan
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154062
|
|
MOHAN LAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-044-001/380
(Akharapali)
|
3308003000NRG25300420240111656
|
30/04/2024
|
Shivkumari
|
3308003WL005484
|
Shivkumari
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154045
|
|
Mrs. SHIVKUMARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-044-001/429
(Akharapali)
|
3308003000NRG25300420240111658
|
30/04/2024
|
Ishwari
|
3308003WL005484
|
Ishwari
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154050
|
|
ISHWARI BAI KHAIRWAR
|
UCO BANK(607066)
|
|
11
|
Katghora
|
CH-08-003-044-002/191
(Akharapali)
|
3308003000NRG25300420240111659
|
30/04/2024
|
Naresh
|
3308003WL005484
|
Naresh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154055
|
|
MR NARESH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-044-002/192
(Akharapali)
|
3308003000NRG25300420240111661
|
30/04/2024
|
Ganesh
|
3308003WL005484
|
Ganesh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154036
|
|
Mr. GANESH RAM S/O SHRI RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-044-002/192
(Akharapali)
|
3308003000NRG25300420240111662
|
30/04/2024
|
Sangita
|
3308003WL005484
|
Sangita
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154029
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
Katghora
|
CH-08-003-044-002/195
(Akharapali)
|
3308003000NRG25300420240111665
|
30/04/2024
|
Hema Devi
|
3308003WL005484
|
Hema Devi
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154033
|
|
Mrs. HEMA DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
Katghora
|
CH-08-003-044-002/195
(Akharapali)
|
3308003000NRG25300420240111664
|
30/04/2024
|
Mahesh
|
3308003WL005484
|
Mahesh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154034
|
|
MR MAHESH RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-044-002/2
(Akharapali)
|
3308003000NRG25300420240111666
|
30/04/2024
|
Laxmi Kanwar
|
3308003WL005484
|
Laxmi Kanwar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154060
|
|
Mrs. LAXMI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-044-002/208
(Akharapali)
|
3308003000NRG25300420240111667
|
30/04/2024
|
Aarti
|
3308003WL005484
|
Aarti
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154030
|
|
Mrs. AARTI BAI W/O SHRI RAGHUBIR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-044-002/212
(Akharapali)
|
3308003000NRG25300420240111668
|
30/04/2024
|
Kaleshwar
|
3308003WL005484
|
Kaleshwar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154017
|
|
Mr. KALESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-044-002/212
(Akharapali)
|
3308003000NRG25300420240111669
|
30/04/2024
|
Urmila Bai
|
3308003WL005484
|
Urmila Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154016
|
|
Mrs. URMILA BAI W/O SHRI KALESHWAR PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-044-002/213
(Akharapali)
|
3308003000NRG25300420240111670
|
30/04/2024
|
Santosh
|
3308003WL005484
|
Santosh
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154011
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-044-002/214
(Akharapali)
|
3308003000NRG25300420240111671
|
30/04/2024
|
Shushila Bai
|
3308003WL005484
|
Shushila Bai
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154012
|
|
Mrs. SUSHILA BAI W/O SHRI ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-044-002/216
(Akharapali)
|
3308003000NRG25300420240111672
|
30/04/2024
|
Samund Kunwar
|
3308003WL005484
|
Samund Kunwar
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
04/05/2024
|
|
3628154024
|
|
Mrs. SAMUND KUNWAR W/O SHRI DAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-044-002/218
(Akharapali)
|
3308003000NRG25300420240111673
|
30/04/2024
|
Mahesh Singh
|
3308003WL005484
|
Mahesh Singh
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154051
|
|
Mr. MAHESH SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-044-002/224
(Akharapali)
|
3308003000NRG25300420240111675
|
30/04/2024
|
Sulochni
|
3308003WL005484
|
Sulochni
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154021
|
|
Mrs. SULOCHNA BAI W/O SHRI GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-044-002/229
(Akharapali)
|
3308003000NRG25300420240111676
|
30/04/2024
|
Banvashin bai
|
3308003WL005484
|
Banvashin bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154046
|
|
Mrs. BANVASIN BAI LAHARE W/O PHOTO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-044-002/234
(Akharapali)
|
3308003000NRG25300420240111679
|
30/04/2024
|
kumar singh
|
3308003WL005484
|
kumar singh
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154018
|
|
Mr. KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-044-002/234
(Akharapali)
|
3308003000NRG25300420240111680
|
30/04/2024
|
Shakuntala
|
3308003WL005484
|
Shakuntala
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154019
|
|
Mrs. SHAKUNTALA BAI W/O SHRI KUMAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-044-002/236
(Akharapali)
|
3308003000NRG25300420240111682
|
30/04/2024
|
Ganeshi
|
3308003WL005484
|
Ganeshi
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154032
|
|
Mrs. GANESHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-044-002/236
(Akharapali)
|
3308003000NRG25300420240111681
|
30/04/2024
|
Moti Lal
|
3308003WL005484
|
Moti Lal
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154038
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-044-002/244
(Akharapali)
|
3308003000NRG25300420240111683
|
30/04/2024
|
Fulchand
|
3308003WL005484
|
Fulchand
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154042
|
|
Mr. PHUL CHAND KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-044-002/244
(Akharapali)
|
3308003000NRG25300420240111684
|
30/04/2024
|
Sushila
|
3308003WL005484
|
Sushila
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154039
|
|
Mrs. SUSHILA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-044-002/246
(Akharapali)
|
3308003000NRG25300420240111685
|
30/04/2024
|
San Bai
|
3308003WL005484
|
San Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154040
|
|
Mrs. SAN BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-044-002/247
(Akharapali)
|
3308003000NRG25300420240111686
|
30/04/2024
|
Shivkumar
|
3308003WL005484
|
Shivkumar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154052
|
|
Mr. SHIV KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-044-002/263
(Akharapali)
|
3308003000NRG25300420240111687
|
30/04/2024
|
GANGOTRI
|
3308003WL005484
|
GANGOTRI
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154023
|
|
Mrs. JAGETRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-044-002/269
(Akharapali)
|
3308003000NRG25300420240111689
|
30/04/2024
|
Ram Kumari
|
3308003WL005484
|
Ram Kumari
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154020
|
|
Mrs. RAM KUMARI W/O SHRI RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-044-002/269
(Akharapali)
|
3308003000NRG25300420240111688
|
30/04/2024
|
Ram Singh
|
3308003WL005484
|
Ram Singh
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154015
|
|
Mr. RAM SINGH S/O SHRI GHANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-044-002/276
(Akharapali)
|
3308003000NRG25300420240111690
|
30/04/2024
|
Santoshi
|
3308003WL005484
|
Santoshi
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154061
|
|
SANTOSHI BAI
|
HDFC BANK LTD(607152)
|
|
38
|
Katghora
|
CH-08-003-044-002/282
(Akharapali)
|
3308003000NRG25300420240111691
|
30/04/2024
|
Saraswati
|
3308003WL005484
|
Saraswati
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154048
|
|
Mrs. SARASWATI BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-044-002/284
(Akharapali)
|
3308003000NRG25300420240111693
|
30/04/2024
|
Urmila
|
3308003WL005484
|
Urmila
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154035
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
40
|
Katghora
|
CH-08-003-044-002/378
(Akharapali)
|
3308003000NRG25300420240111694
|
30/04/2024
|
Lalita
|
3308003WL005484
|
Lalita
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154053
|
|
Mrs. LALITA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-044-002/384
(Akharapali)
|
3308003000NRG25300420240111696
|
30/04/2024
|
Shivkumari
|
3308003WL005484
|
Shivkumari
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154043
|
|
Mrs. SHIV KUMARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-044-002/385
(Akharapali)
|
3308003000NRG25300420240111697
|
30/04/2024
|
Komal
|
3308003WL005484
|
Komal
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154064
|
|
Mrs. KOMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-044-002/389
(Akharapali)
|
3308003000NRG25300420240111698
|
30/04/2024
|
ramchand
|
3308003WL005484
|
ramchand
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154037
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-044-002/4
(Akharapali)
|
3308003000NRG25300420240111700
|
30/04/2024
|
DILIP KUMAR
|
3308003WL005484
|
DILIP KUMAR
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154059
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-044-002/4
(Akharapali)
|
3308003000NRG25300420240111699
|
30/04/2024
|
Vardeshwari
|
3308003WL005484
|
Vardeshwari
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154057
|
|
Mrs. VARDESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-044-002/422
(Akharapali)
|
3308003000NRG25300420240111701
|
30/04/2024
|
rajeshwari bai
|
3308003WL005484
|
rajeshwari bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154047
|
|
RAJESHWARI RATHORE
|
UCO BANK(607066)
|
|
47
|
Katghora
|
CH-08-003-044-002/426
(Akharapali)
|
3308003000NRG25300420240111702
|
30/04/2024
|
Itwara Bai
|
3308003WL005484
|
Itwara Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154044
|
|
Mrs. ITWARA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-044-002/431
(Akharapali)
|
3308003000NRG25300420240111703
|
30/04/2024
|
sunita
|
3308003WL005484
|
sunita
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154028
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-044-002/432
(Akharapali)
|
3308003000NRG25300420240111704
|
30/04/2024
|
Lalita bai
|
3308003WL005484
|
Lalita bai
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154049
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-044-002/450
(Akharapali)
|
3308003000NRG25300420240111705
|
30/04/2024
|
Bhanupratap
|
3308003WL005484
|
Bhanupratap
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154065
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-044-002/460
(Akharapali)
|
3308003000NRG25300420240111706
|
30/04/2024
|
Ahilya Bai
|
3308003WL005484
|
Ahilya Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154027
|
|
Mrs. AHILYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-044-002/5
(Akharapali)
|
3308003000NRG25300420240111708
|
30/04/2024
|
ANIL KUMAR
|
3308003WL005484
|
ANIL KUMAR
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154058
|
|
Mr. ANIL KUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-044-002/5
(Akharapali)
|
3308003000NRG25300420240111707
|
30/04/2024
|
Anshu
|
3308003WL005484
|
Anshu
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154063
|
|
Mrs. Anshu Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
54
|
Katghora
|
CH-08-003-044-002/191
(Akharapali)
|
3308003000NRG25300420240111660
|
30/04/2024
|
Savitri
|
3308003WL005484
|
Savitri
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154056
|
|
Mrs. Savitri Dhiwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
Katghora
|
CH-08-003-044-001/236
(Akharapali)
|
3308003000NRG25300420240111649
|
30/04/2024
|
PRAGATI
|
3308003WL005484
|
PRAGATI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154069
|
|
MRS PRAGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-044-001/236
(Akharapali)
|
3308003000NRG25300420240111648
|
30/04/2024
|
PRAHLAD
|
3308003WL005484
|
PRAHLAD
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154077
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-044-001/270
(Akharapali)
|
3308003000NRG25300420240111651
|
30/04/2024
|
Gyan Singh
|
3308003WL005484
|
Gyan Singh
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154071
|
|
MR GYAN SINGH KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-044-002/193
(Akharapali)
|
3308003000NRG25300420240111663
|
30/04/2024
|
Churawan
|
3308003WL005484
|
Churawan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154078
|
|
MR CHURAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-044-002/229
(Akharapali)
|
3308003000NRG25300420240111677
|
30/04/2024
|
Manish
|
3308003WL005484
|
Manish
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154074
|
|
MR MANEESH KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-044-002/229
(Akharapali)
|
3308003000NRG25300420240111678
|
30/04/2024
|
Sanish
|
3308003WL005484
|
Sanish
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154075
|
|
MR SANEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-044-002/6
(Akharapali)
|
3308003000NRG25300420240111711
|
30/04/2024
|
Aasha
|
3308003WL005484
|
Aasha
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154073
|
|
MISS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-044-002/6
(Akharapali)
|
3308003000NRG25300420240111710
|
30/04/2024
|
Kishore Kumar
|
3308003WL005484
|
Kishore Kumar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
04/05/2024
|
|
3628154076
|
|
MR KISHOR KUMAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-044-002/7
(Akharapali)
|
3308003000NRG25300420240111712
|
30/04/2024
|
Madhumita
|
3308003WL005484
|
Madhumita
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
04/05/2024
|
|
3628154072
|
|
MISS MISS MADHUMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
64
|
Katghora
|
CH-08-003-044-002/218
(Akharapali)
|
3308003000NRG25300420240111674
|
30/04/2024
|
Ram Kumari
|
3308003WL005484
|
Ram Kumari
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
04/05/2024
|
|
3628154070
|
|
MS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
65
|
Katghora
|
CH-08-003-044-002/284
(Akharapali)
|
3308003000NRG25300420240111692
|
30/04/2024
|
Hriday Ram
|
3308003WL005484
|
Hriday Ram
|
00415
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3628154022
|
|
Mr. HRIDAY RAM RATHORE S/O SHRI FAILARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Katghora
|
CH-08-003-044-002/378
(Akharapali)
|
3308003000NRG25300420240111695
|
30/04/2024
|
Panch Ram
|
3308003WL005484
|
Panch Ram
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154054
|
|
Mr. PANCH RAM KEWAT S/O RAMAVATAR KENWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
Katghora
|
CH-08-003-044-001/112
(Akharapali)
|
3308003000NRG25300420240111644
|
30/04/2024
|
Yashoda
|
3308003WL005484
|
Yashoda
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154066
|
|
YASHODA BAI RAVAT
|
UCO BANK(607066)
|
|
68
|
Katghora
|
CH-08-003-044-001/322
(Akharapali)
|
3308003000NRG25300420240111655
|
30/04/2024
|
LALITA KANWAR
|
3308003WL005484
|
LALITA KANWAR
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3628154067
|
|
Mrs. LALITA KANWAR W/O SHRI SANTOSH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Katghora
|
CH-08-003-044-002/503
(Akharapali)
|
3308003000NRG25300420240111709
|
30/04/2024
|
VIKRAM SINGH
|
3308003WL005484
|
VIKRAM SINGH
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628154068
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73143
|
73143
|
|
|
|
|
|
|
|