|
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-08-003-049-002/161
(Khairbhawana)
|
3308003000NRG25170520240233029
|
17/05/2024
|
Rem Bai
|
3308003WL011495
|
Rem Bai
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213882999
|
|
REM BAI
|
CANARA BANK(508532)
|
|
2
|
Katghora
|
CH-08-003-049-002/163
(Khairbhawana)
|
3308003000NRG25170520240233031
|
17/05/2024
|
vimla
|
3308003WL011495
|
vimla
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883001
|
|
VIMLA BAI KANVR
|
CANARA BANK(508532)
|
|
3
|
Katghora
|
CH-08-003-049-002/182
(Khairbhawana)
|
3308003000NRG25170520240233037
|
17/05/2024
|
Anita
|
3308003WL011495
|
Anita
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883007
|
|
ANITA KANWAR
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-049-002/188
(Khairbhawana)
|
3308003000NRG25170520240233039
|
17/05/2024
|
Amita
|
3308003WL011495
|
Amita
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883078
|
|
AMITA KUMARI KANWAR
|
CANARA BANK(508532)
|
|
5
|
Katghora
|
CH-08-003-049-002/19
(Khairbhawana)
|
3308003000NRG25170520240233040
|
17/05/2024
|
Umaa
|
3308003WL011495
|
Umaa
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883003
|
|
UMA BAI KANVAR
|
CANARA BANK(508532)
|
|
6
|
Katghora
|
CH-08-003-049-002/219
(Khairbhawana)
|
3308003000NRG25170520240233051
|
17/05/2024
|
Saraswati
|
3308003WL011495
|
Saraswati
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213883004
|
|
SARASWATI KANWAR
|
CANARA BANK(508532)
|
|
7
|
Katghora
|
CH-08-003-049-002/230
(Khairbhawana)
|
3308003000NRG25170520240233056
|
17/05/2024
|
Kamla
|
3308003WL011495
|
Kamla
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883010
|
|
KAMLA KANVAR
|
CANARA BANK(508532)
|
|
8
|
Katghora
|
CH-08-003-049-002/238
(Khairbhawana)
|
3308003000NRG25170520240233059
|
17/05/2024
|
Ramkunwar
|
3308003WL011495
|
Ramkunwar
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883000
|
|
RAM KUNWAR
|
CANARA BANK(508532)
|
|
9
|
Katghora
|
CH-08-003-049-002/281
(Khairbhawana)
|
3308003000NRG25170520240233072
|
17/05/2024
|
Archana Bai
|
3308003WL011495
|
Archana Bai
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883006
|
|
ARCHANA BAI KANVR
|
CANARA BANK(508532)
|
|
10
|
Katghora
|
CH-08-003-049-002/289
(Khairbhawana)
|
3308003000NRG25170520240233080
|
17/05/2024
|
Rajkumari
|
3308003WL011495
|
Rajkumari
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883008
|
|
RAJKUMARI KANWAR
|
CANARA BANK(508532)
|
|
11
|
Katghora
|
CH-08-003-049-002/32
(Khairbhawana)
|
3308003000NRG25170520240233083
|
17/05/2024
|
Nikhil
|
3308003WL011495
|
Nikhil
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883079
|
|
NIKHIL KUMAR
|
CANARA BANK(508532)
|
|
12
|
Katghora
|
CH-08-003-049-002/326
(Khairbhawana)
|
3308003000NRG25170520240233086
|
17/05/2024
|
Chandrika
|
3308003WL011495
|
Chandrika
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883005
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-049-002/326
(Khairbhawana)
|
3308003000NRG25170520240233087
|
17/05/2024
|
Shubhankar
|
3308003WL011495
|
Shubhankar
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883083
|
|
SUBHANKAR KANWAR
|
CANARA BANK(508532)
|
|
14
|
Katghora
|
CH-08-003-049-002/33
(Khairbhawana)
|
3308003000NRG25170520240233091
|
17/05/2024
|
Hirendra
|
3308003WL011495
|
Hirendra
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883082
|
|
HIRENDRA KUMAR KANWAR
|
CANARA BANK(508532)
|
|
15
|
Katghora
|
CH-08-003-049-002/33
(Khairbhawana)
|
3308003000NRG25170520240233090
|
17/05/2024
|
Santi
|
3308003WL011495
|
Santi
|
00078
|
CNRB0002490
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213883002
|
|
SHANTI BAI KANVR
|
CANARA BANK(508532)
|
|
16
|
Katghora
|
CH-08-003-049-002/35
(Khairbhawana)
|
3308003000NRG25170520240233099
|
17/05/2024
|
Karan
|
3308003WL011495
|
Karan
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883081
|
|
KARAN KUMAR KANWAR
|
CANARA BANK(508532)
|
|
17
|
Katghora
|
CH-08-003-049-002/373
(Khairbhawana)
|
3308003000NRG25170520240233105
|
17/05/2024
|
Sarita
|
3308003WL011495
|
Sarita
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882997
|
|
SARITA KANWAR
|
CANARA BANK(508532)
|
|
18
|
Katghora
|
CH-08-003-049-002/40
(Khairbhawana)
|
3308003000NRG25170520240233111
|
17/05/2024
|
Jeera Bai
|
3308003WL011495
|
Jeera Bai
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882998
|
|
Mrs. JEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-049-002/51
(Khairbhawana)
|
3308003000NRG25170520240233115
|
17/05/2024
|
brihaspati
|
3308003WL011495
|
brihaspati
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883009
|
|
VRISAPATI SARTHI
|
CANARA BANK(508532)
|
|
20
|
Katghora
|
CH-08-003-049-002/59
(Khairbhawana)
|
3308003000NRG25170520240233121
|
17/05/2024
|
Smirita
|
3308003WL011495
|
Smirita
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883080
|
|
SUMRITA KUMARI KAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-049-002/376
(Khairbhawana)
|
3308003000NRG25170520240233106
|
17/05/2024
|
GEETA
|
3308003WL011495
|
GEETA
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883040
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
22
|
Katghora
|
CH-08-003-049-002/158
(Khairbhawana)
|
3308003000NRG25170520240233028
|
17/05/2024
|
Kunti Bai
|
3308003WL011495
|
Kunti Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883026
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-049-002/158
(Khairbhawana)
|
3308003000NRG25170520240233027
|
17/05/2024
|
Lata Bai
|
3308003WL011495
|
Lata Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883043
|
|
LATA BAI MAHANT
|
CANARA BANK(508532)
|
|
24
|
Katghora
|
CH-08-003-049-002/163
(Khairbhawana)
|
3308003000NRG25170520240233030
|
17/05/2024
|
mangal
|
3308003WL011495
|
mangal
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883050
|
|
Mr. MANGAL SINGH KANVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-049-002/174
(Khairbhawana)
|
3308003000NRG25170520240233032
|
17/05/2024
|
Jagita
|
3308003WL011495
|
Jagita
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883057
|
|
Mrs. JAGITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-049-002/178
(Khairbhawana)
|
3308003000NRG25170520240233034
|
17/05/2024
|
Dilharan
|
3308003WL011495
|
Dilharan
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883051
|
|
Mr. DILHARAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-049-002/178
(Khairbhawana)
|
3308003000NRG25170520240233035
|
17/05/2024
|
kausilya
|
3308003WL011495
|
kausilya
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883059
|
|
KAUSHILYA BAI SARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Katghora
|
CH-08-003-049-002/182
(Khairbhawana)
|
3308003000NRG25170520240233036
|
17/05/2024
|
vijay
|
3308003WL011495
|
vijay
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883070
|
|
Mr. VIJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-049-002/188
(Khairbhawana)
|
3308003000NRG25170520240233038
|
17/05/2024
|
Prem Bai
|
3308003WL011495
|
Prem Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883056
|
|
Mrs. PREM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-049-002/191
(Khairbhawana)
|
3308003000NRG25170520240233042
|
17/05/2024
|
Lagan Bai
|
3308003WL011495
|
Lagan Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883058
|
|
Mrs. LAGAN KUNWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-049-002/192
(Khairbhawana)
|
3308003000NRG25170520240233043
|
17/05/2024
|
Firtu Ram
|
3308003WL011495
|
Firtu Ram
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883071
|
|
Mr. FIRATU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-049-002/192
(Khairbhawana)
|
3308003000NRG25170520240233044
|
17/05/2024
|
tarabai
|
3308003WL011495
|
tarabai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883045
|
|
Mrs. TARABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-049-002/208
(Khairbhawana)
|
3308003000NRG25170520240233045
|
17/05/2024
|
rambai
|
3308003WL011495
|
rambai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883069
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-049-002/214
(Khairbhawana)
|
3308003000NRG25170520240233046
|
17/05/2024
|
amrika
|
3308003WL011495
|
amrika
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883029
|
|
Mrs. AMIRA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-049-002/214
(Khairbhawana)
|
3308003000NRG25170520240233047
|
17/05/2024
|
Ram Das
|
3308003WL011495
|
Ram Das
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883064
|
|
Mr. RAMDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-049-002/215
(Khairbhawana)
|
3308003000NRG25170520240233048
|
17/05/2024
|
Jamila
|
3308003WL011495
|
Jamila
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883062
|
|
Mrs. JAMILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-049-002/218
(Khairbhawana)
|
3308003000NRG25170520240233049
|
17/05/2024
|
Hirabai
|
3308003WL011495
|
Hirabai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883048
|
|
Mrs. HIRA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-049-002/219
(Khairbhawana)
|
3308003000NRG25170520240233050
|
17/05/2024
|
kusaal
|
3308003WL011495
|
kusaal
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883061
|
|
Mrs. KUSHAL SINH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-049-002/23
(Khairbhawana)
|
3308003000NRG25170520240233054
|
17/05/2024
|
Pushpa
|
3308003WL011495
|
Pushpa
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883077
|
|
Mrs. PUSHPA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-049-002/233
(Khairbhawana)
|
3308003000NRG25170520240233058
|
17/05/2024
|
Mangli Bai
|
3308003WL011495
|
Mangli Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883038
|
|
Mrs. MANGAL KUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-049-002/240
(Khairbhawana)
|
3308003000NRG25170520240233060
|
17/05/2024
|
Ramayan Bai
|
3308003WL011495
|
Ramayan Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883039
|
|
Mrs. RAMAYAN BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-049-002/25
(Khairbhawana)
|
3308003000NRG25170520240233064
|
17/05/2024
|
Ramshilla
|
3308003WL011495
|
Ramshilla
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883049
|
|
Mrs. RAMSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-049-002/252
(Khairbhawana)
|
3308003000NRG25170520240233066
|
17/05/2024
|
Aakti
|
3308003WL011495
|
Aakti
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883044
|
|
Mrs. AKTIBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-049-002/252
(Khairbhawana)
|
3308003000NRG25170520240233065
|
17/05/2024
|
Hemant Singh
|
3308003WL011495
|
Hemant Singh
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883024
|
|
Mr. HEMANT SINGH KANWAR S/O SHRI SUMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-049-002/277
(Khairbhawana)
|
3308003000NRG25170520240233068
|
17/05/2024
|
rajkumar
|
3308003WL011495
|
rajkumar
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883031
|
|
Mr. RAJKUMAR KANVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-049-002/277
(Khairbhawana)
|
3308003000NRG25170520240233067
|
17/05/2024
|
urmila
|
3308003WL011495
|
urmila
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883067
|
|
Mrs. URMILA KANWAR W/O RAJ KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-049-002/280
(Khairbhawana)
|
3308003000NRG25170520240233070
|
17/05/2024
|
chamrin bai
|
3308003WL011495
|
chamrin bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883054
|
|
Mrs. CHAMRIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-049-002/281
(Khairbhawana)
|
3308003000NRG25170520240233071
|
17/05/2024
|
Shiv Lal
|
3308003WL011495
|
Shiv Lal
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883068
|
|
Mr. SHIV LAL SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
Katghora
|
CH-08-003-049-002/282
(Khairbhawana)
|
3308003000NRG25170520240233073
|
17/05/2024
|
panchkuwar
|
3308003WL011495
|
panchkuwar
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883041
|
|
Mrs. PANCH KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-049-002/283
(Khairbhawana)
|
3308003000NRG25170520240233074
|
17/05/2024
|
Gaorisa Bai
|
3308003WL011495
|
Gaorisa Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883055
|
|
Mrs. GAURISHA BAI KANVAR W/O PRADHAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-049-002/283
(Khairbhawana)
|
3308003000NRG25170520240233075
|
17/05/2024
|
Pradhan Singh
|
3308003WL011495
|
Pradhan Singh
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883033
|
|
Mr. PRADHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-049-002/284
(Khairbhawana)
|
3308003000NRG25170520240233076
|
17/05/2024
|
Ramla Bai
|
3308003WL011495
|
Ramla Bai
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213883047
|
|
Mrs. RAMLABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Katghora
|
CH-08-003-049-002/288
(Khairbhawana)
|
3308003000NRG25170520240233077
|
17/05/2024
|
Dukalu ram
|
3308003WL011495
|
Dukalu ram
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883072
|
|
Mr. DUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Katghora
|
CH-08-003-049-002/288
(Khairbhawana)
|
3308003000NRG25170520240233078
|
17/05/2024
|
Revti Bai
|
3308003WL011495
|
Revti Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883036
|
|
Mrs. DEVTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-049-002/318
(Khairbhawana)
|
3308003000NRG25170520240233081
|
17/05/2024
|
nirmaldas
|
3308003WL011495
|
nirmaldas
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213883065
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-049-002/318
(Khairbhawana)
|
3308003000NRG25170520240233082
|
17/05/2024
|
padma
|
3308003WL011495
|
padma
|
00093
|
CRGB0000614
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213883025
|
|
PADMA BAI
|
HDFC BANK LTD(607152)
|
|
57
|
Katghora
|
CH-08-003-049-002/322
(Khairbhawana)
|
3308003000NRG25170520240233084
|
17/05/2024
|
Kunj Bhawan
|
3308003WL011495
|
Kunj Bhawan
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883063
|
|
Mr. KUNJ BHAVAN SINGH KANWAR S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-049-002/322
(Khairbhawana)
|
3308003000NRG25170520240233085
|
17/05/2024
|
Ram shila
|
3308003WL011495
|
Ram shila
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883027
|
|
Mrs. RAMSHILABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Katghora
|
CH-08-003-049-002/341
(Khairbhawana)
|
3308003000NRG25170520240233092
|
17/05/2024
|
Babu Lal
|
3308003WL011495
|
Babu Lal
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883030
|
|
Mr. BABU LAL KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
Katghora
|
CH-08-003-049-002/347
(Khairbhawana)
|
3308003000NRG25170520240233094
|
17/05/2024
|
arati bai
|
3308003WL011495
|
arati bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883060
|
|
Mrs. ARTI BAI W/O BATTU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Katghora
|
CH-08-003-049-002/349
(Khairbhawana)
|
3308003000NRG25170520240233096
|
17/05/2024
|
karuna
|
3308003WL011495
|
karuna
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883052
|
|
Mrs. KARUNA DEVI MANJHI W/O LALIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Katghora
|
CH-08-003-049-002/349
(Khairbhawana)
|
3308003000NRG25170520240233095
|
17/05/2024
|
lalit kumar
|
3308003WL011495
|
lalit kumar
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883035
|
|
MR LALIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-049-002/367
(Khairbhawana)
|
3308003000NRG25170520240233101
|
17/05/2024
|
Shail kumari
|
3308003WL011495
|
Shail kumari
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883053
|
|
Mrs. SHAIL KUMARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Katghora
|
CH-08-003-049-002/378
(Khairbhawana)
|
3308003000NRG25170520240233108
|
17/05/2024
|
Lalita
|
3308003WL011495
|
Lalita
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883066
|
|
Mrs. LALITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Katghora
|
CH-08-003-049-002/378
(Khairbhawana)
|
3308003000NRG25170520240233107
|
17/05/2024
|
Shivpratap
|
3308003WL011495
|
Shivpratap
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883032
|
|
Mr. SHIVPRATAP SINGH KANVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Katghora
|
CH-08-003-049-002/380
(Khairbhawana)
|
3308003000NRG25170520240233109
|
17/05/2024
|
Sarita
|
3308003WL011495
|
Sarita
|
00093
|
CRGB0000614
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213883042
|
|
Mrs. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Katghora
|
CH-08-003-049-002/383
(Khairbhawana)
|
3308003000NRG25170520240233110
|
17/05/2024
|
Jan Bai
|
3308003WL011495
|
Jan Bai
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883073
|
|
Mrs. JAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Katghora
|
CH-08-003-049-002/41
(Khairbhawana)
|
3308003000NRG25170520240233112
|
17/05/2024
|
Savitri
|
3308003WL011495
|
Savitri
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883046
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Katghora
|
CH-08-003-049-002/45
(Khairbhawana)
|
3308003000NRG25170520240233113
|
17/05/2024
|
bisahin
|
3308003WL011495
|
bisahin
|
00093
|
CRGB0000614
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213883028
|
|
Mrs. BISAHIN BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Katghora
|
CH-08-003-049-002/51
(Khairbhawana)
|
3308003000NRG25170520240233114
|
17/05/2024
|
dev
|
3308003WL011495
|
dev
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883076
|
|
Mr. DEVCHARAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Katghora
|
CH-08-003-049-002/54
(Khairbhawana)
|
3308003000NRG25170520240233116
|
17/05/2024
|
laxmin
|
3308003WL011495
|
laxmin
|
00093
|
CRGB0000614
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213883037
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Katghora
|
CH-08-003-049-002/58
(Khairbhawana)
|
3308003000NRG25170520240233118
|
17/05/2024
|
RANGITA
|
3308003WL011495
|
RANGITA
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883074
|
|
Mrs. RANJITA RANJITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Katghora
|
CH-08-003-049-002/59
(Khairbhawana)
|
3308003000NRG25170520240233119
|
17/05/2024
|
Amal
|
3308003WL011495
|
Amal
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883034
|
|
Mr. AMAL SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Katghora
|
CH-08-003-049-002/59
(Khairbhawana)
|
3308003000NRG25170520240233120
|
17/05/2024
|
ganisi
|
3308003WL011495
|
ganisi
|
00093
|
CRGB0000614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883075
|
|
Mrs. GANESHI BAI KANWAR W/O AMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
75
|
Katghora
|
CH-08-003-049-002/373
(Khairbhawana)
|
3308003000NRG25170520240233104
|
17/05/2024
|
Narendra kumar
|
3308003WL011495
|
Narendra kumar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883022
|
|
Mr. Narendra Kumar Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
Katghora
|
CH-08-003-049-002/174
(Khairbhawana)
|
3308003000NRG25170520240233033
|
17/05/2024
|
Ruma Kanwar
|
3308003WL011495
|
Ruma Kanwar
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883023
|
|
Ms. Ruma Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
77
|
Katghora
|
CH-08-003-049-002/220
(Khairbhawana)
|
3308003000NRG25170520240233052
|
17/05/2024
|
budhwara
|
3308003WL011495
|
budhwara
|
00415
|
SBIN0000540
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213883018
|
|
Mrs. BUDHWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Katghora
|
CH-08-003-049-002/230
(Khairbhawana)
|
3308003000NRG25170520240233055
|
17/05/2024
|
Ajay
|
3308003WL011495
|
Ajay
|
00415
|
SBIN0000540
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883011
|
|
Mr. AJAY SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Katghora
|
CH-08-003-049-002/232
(Khairbhawana)
|
3308003000NRG25170520240233057
|
17/05/2024
|
chanda
|
3308003WL011495
|
chanda
|
00415
|
SBIN0000540
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882995
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-049-002/326
(Khairbhawana)
|
3308003000NRG25170520240233088
|
17/05/2024
|
Manish
|
3308003WL011495
|
Manish
|
00415
|
SBIN0000540
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883020
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
81
|
Katghora
|
CH-08-003-049-002/341
(Khairbhawana)
|
3308003000NRG25170520240233093
|
17/05/2024
|
SHYAM BAI
|
3308003WL011495
|
SHYAM BAI
|
00415
|
SBIN0000540
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882994
|
|
Mrs. SHYAM BAI KANWAR W/O DILIP KUMAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
82
|
Katghora
|
CH-08-003-049-002/220
(Khairbhawana)
|
3308003000NRG25170520240233053
|
17/05/2024
|
Pushplata
|
3308003WL011495
|
Pushplata
|
00415
|
SBIN0002819
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213883016
|
|
MS PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
Katghora
|
CH-08-003-049-002/158
(Khairbhawana)
|
3308003000NRG25170520240233026
|
17/05/2024
|
MANGAL DAS
|
3308003WL011495
|
MANGAL DAS
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213882988
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-049-002/369
(Khairbhawana)
|
3308003000NRG25170520240233103
|
17/05/2024
|
Mamta
|
3308003WL011495
|
Mamta
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882990
|
|
MISS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
85
|
Katghora
|
CH-08-003-049-002/240
(Khairbhawana)
|
3308003000NRG25170520240233061
|
17/05/2024
|
suresh
|
3308003WL011495
|
suresh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882992
|
|
MR SURESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Katghora
|
CH-08-003-049-002/280
(Khairbhawana)
|
3308003000NRG25170520240233069
|
17/05/2024
|
Vishal
|
3308003WL011495
|
Vishal
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883015
|
|
Mr. VISHAL SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
87
|
Katghora
|
CH-08-003-049-002/241
(Khairbhawana)
|
3308003000NRG25170520240233063
|
17/05/2024
|
Kamal
|
3308003WL011495
|
Kamal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882989
|
|
MISS KAMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
Katghora
|
CH-08-003-049-002/241
(Khairbhawana)
|
3308003000NRG25170520240233062
|
17/05/2024
|
Sanjay
|
3308003WL011495
|
Sanjay
|
00415
|
SBIN0012139
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882991
|
|
SANJAY KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Katghora
|
CH-08-003-049-002/33
(Khairbhawana)
|
3308003000NRG25170520240233089
|
17/05/2024
|
Dhanmohan
|
3308003WL011495
|
Dhanmohan
|
00415
|
SBIN0012139
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213883014
|
|
MR DHANMOHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Katghora
|
CH-08-003-049-002/35
(Khairbhawana)
|
3308003000NRG25170520240233097
|
17/05/2024
|
Janki Bai
|
3308003WL011495
|
Janki Bai
|
00415
|
SBIN0012139
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883017
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-049-002/355
(Khairbhawana)
|
3308003000NRG25170520240233100
|
17/05/2024
|
chandra bhanu
|
3308003WL011495
|
chandra bhanu
|
00415
|
SBIN0012139
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883012
|
|
MR CHANDRABHANU PRATAP SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-049-002/58
(Khairbhawana)
|
3308003000NRG25170520240233117
|
17/05/2024
|
Ashok
|
3308003WL011495
|
Ashok
|
00415
|
SBIN0012139
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883013
|
|
MR ASHOK KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
93
|
Katghora
|
CH-08-003-049-002/35
(Khairbhawana)
|
3308003000NRG25170520240233098
|
17/05/2024
|
KISHAN
|
3308003WL011495
|
KISHAN
|
00415
|
SBIN0018775
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883021
|
|
KISHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
94
|
Katghora
|
CH-08-003-049-002/190
(Khairbhawana)
|
3308003000NRG25170520240233041
|
17/05/2024
|
Yogendra
|
3308003WL011495
|
Yogendra
|
00415
|
SBIN0030242
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213883019
|
|
YOGENDRA KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Katghora
|
CH-08-003-049-002/289
(Khairbhawana)
|
3308003000NRG25170520240233079
|
17/05/2024
|
Sahendar
|
3308003WL011495
|
Sahendar
|
00415
|
SBIN0030242
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882996
|
|
Mr. SAHENDAR SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Katghora
|
CH-08-003-049-002/369
(Khairbhawana)
|
3308003000NRG25170520240233102
|
17/05/2024
|
Ashay kumar
|
3308003WL011495
|
Ashay kumar
|
00415
|
SBIN0030242
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213882993
|
|
Mr. AKSHAY KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|