|
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-08-003-044-002/257
(Akharapali)
|
3308003000NRG25060520240152850
|
06/05/2024
|
Bhuvneshwar
|
3308003WL007492
|
Bhuvneshwar
|
00045
|
BARB0KORBAX
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909367697
|
|
BHUWANESHWARI BINJHW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-044-001/205
(Akharapali)
|
3308003000NRG25060520240152805
|
06/05/2024
|
Ram Kumar
|
3308003WL007492
|
Ram Kumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367742
|
|
Mr. RAM KUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-044-001/205
(Akharapali)
|
3308003000NRG25060520240152806
|
06/05/2024
|
Son Bai
|
3308003WL007492
|
Son Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367707
|
|
SONKUNWAR RAMKUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Katghora
|
CH-08-003-044-001/210
(Akharapali)
|
3308003000NRG25060520240152807
|
06/05/2024
|
Bhaiya Ram
|
3308003WL007492
|
Bhaiya Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367700
|
|
Mr. BHAIYA RAM S/O SHRI SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-044-001/210
(Akharapali)
|
3308003000NRG25060520240152808
|
06/05/2024
|
Doupati Bai
|
3308003WL007492
|
Doupati Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367721
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-044-001/210
(Akharapali)
|
3308003000NRG25060520240152809
|
06/05/2024
|
Ramayan Bai
|
3308003WL007492
|
Ramayan Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367701
|
|
Mrs. RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-044-001/265
(Akharapali)
|
3308003000NRG25060520240152813
|
06/05/2024
|
JEERA BAI
|
3308003WL007492
|
JEERA BAI
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909367703
|
|
Mrs. JEERA BAI W/O LT SHRI PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-044-001/270
(Akharapali)
|
3308003000NRG25060520240152815
|
06/05/2024
|
Shiv Kumari
|
3308003WL007492
|
Shiv Kumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367744
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-044-001/319
(Akharapali)
|
3308003000NRG25060520240152816
|
06/05/2024
|
Krishna bai
|
3308003WL007492
|
Krishna bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367704
|
|
Mrs. KRISHNA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-044-001/329
(Akharapali)
|
3308003000NRG25060520240152817
|
06/05/2024
|
Babu Lal
|
3308003WL007492
|
Babu Lal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367698
|
|
Mr. BABULAL SINGH S/O SHRI AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-044-001/371
(Akharapali)
|
3308003000NRG25060520240152818
|
06/05/2024
|
Bhuri Bai
|
3308003WL007492
|
Bhuri Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367735
|
|
Mrs. BHURI BAI W/O SHRI ABHIMANYU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-044-001/380
(Akharapali)
|
3308003000NRG25060520240152820
|
06/05/2024
|
Mohan
|
3308003WL007492
|
Mohan
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367751
|
|
MOHAN LAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-044-001/380
(Akharapali)
|
3308003000NRG25060520240152819
|
06/05/2024
|
Shivkumari
|
3308003WL007492
|
Shivkumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367727
|
|
Mrs. SHIVKUMARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-044-001/388
(Akharapali)
|
3308003000NRG25060520240152821
|
06/05/2024
|
Chain singh
|
3308003WL007492
|
Chain singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367717
|
|
Mr. CHAIN SINGH KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-044-001/428
(Akharapali)
|
3308003000NRG25060520240152822
|
06/05/2024
|
Brihaspati
|
3308003WL007492
|
Brihaspati
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367719
|
|
Mrs. BRIHASPATI BRIHASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-044-001/429
(Akharapali)
|
3308003000NRG25060520240152823
|
06/05/2024
|
Ishwari
|
3308003WL007492
|
Ishwari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367733
|
|
ISHWARI BAI KHAIRWAR
|
UCO BANK(607066)
|
|
17
|
Katghora
|
CH-08-003-044-001/478
(Akharapali)
|
3308003000NRG25060520240152825
|
06/05/2024
|
Rajkumari
|
3308003WL007492
|
Rajkumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367716
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-044-002/191
(Akharapali)
|
3308003000NRG25060520240152826
|
06/05/2024
|
Naresh
|
3308003WL007492
|
Naresh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367745
|
|
MR NARESH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-044-002/192
(Akharapali)
|
3308003000NRG25060520240152827
|
06/05/2024
|
Ganesh
|
3308003WL007492
|
Ganesh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367715
|
|
Mr. GANESH RAM S/O SHRI RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-044-002/192
(Akharapali)
|
3308003000NRG25060520240152828
|
06/05/2024
|
Sangita
|
3308003WL007492
|
Sangita
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367709
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
Katghora
|
CH-08-003-044-002/195
(Akharapali)
|
3308003000NRG25060520240152830
|
06/05/2024
|
Hema Devi
|
3308003WL007492
|
Hema Devi
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367712
|
|
Mrs. HEMA DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
Katghora
|
CH-08-003-044-002/195
(Akharapali)
|
3308003000NRG25060520240152829
|
06/05/2024
|
Mahesh
|
3308003WL007492
|
Mahesh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367713
|
|
MR MAHESH RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-044-002/208
(Akharapali)
|
3308003000NRG25060520240152831
|
06/05/2024
|
Aarti
|
3308003WL007492
|
Aarti
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367710
|
|
Mrs. AARTI BAI W/O SHRI RAGHUBIR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-044-002/216
(Akharapali)
|
3308003000NRG25060520240152832
|
06/05/2024
|
Samund Kunwar
|
3308003WL007492
|
Samund Kunwar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367743
|
|
Mrs. SAMUND KUNWAR W/O SHRI DAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-044-002/218
(Akharapali)
|
3308003000NRG25060520240152834
|
06/05/2024
|
Mahesh Singh
|
3308003WL007492
|
Mahesh Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367738
|
|
Mr. MAHESH SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-044-002/224
(Akharapali)
|
3308003000NRG25060520240152836
|
06/05/2024
|
Sulochni
|
3308003WL007492
|
Sulochni
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367706
|
|
Mrs. SULOCHNA BAI W/O SHRI GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-044-002/229
(Akharapali)
|
3308003000NRG25060520240152837
|
06/05/2024
|
Banvashin bai
|
3308003WL007492
|
Banvashin bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367728
|
|
Mrs. BANVASIN BAI LAHARE W/O PHOTO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-044-002/234
(Akharapali)
|
3308003000NRG25060520240152840
|
06/05/2024
|
kumar singh
|
3308003WL007492
|
kumar singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367726
|
|
Mr. KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-044-002/234
(Akharapali)
|
3308003000NRG25060520240152841
|
06/05/2024
|
Shakuntala
|
3308003WL007492
|
Shakuntala
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367730
|
|
Mrs. SHAKUNTALA BAI W/O SHRI KUMAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-044-002/243
(Akharapali)
|
3308003000NRG25060520240152842
|
06/05/2024
|
Ful Singh
|
3308003WL007492
|
Ful Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367724
|
|
Mr. PHUL SINGH KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-044-002/244
(Akharapali)
|
3308003000NRG25060520240152843
|
06/05/2024
|
Fulchand
|
3308003WL007492
|
Fulchand
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367723
|
|
Mr. PHUL CHAND KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-044-002/244
(Akharapali)
|
3308003000NRG25060520240152844
|
06/05/2024
|
Sushila
|
3308003WL007492
|
Sushila
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367718
|
|
Mrs. SUSHILA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Katghora
|
CH-08-003-044-002/246
(Akharapali)
|
3308003000NRG25060520240152845
|
06/05/2024
|
San Bai
|
3308003WL007492
|
San Bai
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909367720
|
|
Mrs. SAN BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-044-002/247
(Akharapali)
|
3308003000NRG25060520240152846
|
06/05/2024
|
Shivkumar
|
3308003WL007492
|
Shivkumar
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367739
|
|
Mr. SHIV KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-044-002/253
(Akharapali)
|
3308003000NRG25060520240152848
|
06/05/2024
|
Chhat Ram
|
3308003WL007492
|
Chhat Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367694
|
|
Chhatram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Katghora
|
CH-08-003-044-002/253
(Akharapali)
|
3308003000NRG25060520240152847
|
06/05/2024
|
Tara Bai
|
3308003WL007492
|
Tara Bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367688
|
|
Mrs. TARA BAI W/O SHRI CHHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-044-002/257
(Akharapali)
|
3308003000NRG25060520240152849
|
06/05/2024
|
Bahaduriya Bai
|
3308003WL007492
|
Bahaduriya Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367736
|
|
Mrs. BAHADURI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-044-002/257
(Akharapali)
|
3308003000NRG25060520240152851
|
06/05/2024
|
Rajeshwari
|
3308003WL007492
|
Rajeshwari
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909367752
|
|
MISS RAJESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-044-002/260
(Akharapali)
|
3308003000NRG25060520240152853
|
06/05/2024
|
Bachan Bai
|
3308003WL007492
|
Bachan Bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367702
|
|
Mrs. BACHAN BAI W/O SHRI CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-044-002/260
(Akharapali)
|
3308003000NRG25060520240152852
|
06/05/2024
|
Chait Ram
|
3308003WL007492
|
Chait Ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367699
|
|
Mr. CHAIT RAM S/O SHRI SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-044-002/269
(Akharapali)
|
3308003000NRG25060520240152855
|
06/05/2024
|
Ram Kumari
|
3308003WL007492
|
Ram Kumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367732
|
|
Mrs. RAM KUMARI W/O SHRI RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-044-002/269
(Akharapali)
|
3308003000NRG25060520240152854
|
06/05/2024
|
Ram Singh
|
3308003WL007492
|
Ram Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367722
|
|
Mr. RAM SINGH S/O SHRI GHANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-044-002/272
(Akharapali)
|
3308003000NRG25060520240152856
|
06/05/2024
|
Man Singh
|
3308003WL007492
|
Man Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367737
|
|
Mr. MAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-044-002/272
(Akharapali)
|
3308003000NRG25060520240152857
|
06/05/2024
|
SOMWARI BAI
|
3308003WL007492
|
SOMWARI BAI
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367756
|
|
Mrs. SOMWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-044-002/276
(Akharapali)
|
3308003000NRG25060520240152858
|
06/05/2024
|
Santoshi
|
3308003WL007492
|
Santoshi
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367749
|
|
SANTOSHI BAI
|
HDFC BANK LTD(607152)
|
|
46
|
Katghora
|
CH-08-003-044-002/284
(Akharapali)
|
3308003000NRG25060520240152860
|
06/05/2024
|
Urmila
|
3308003WL007492
|
Urmila
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367754
|
|
URMILA BAI
|
UCO BANK(607066)
|
|
47
|
Katghora
|
CH-08-003-044-002/289
(Akharapali)
|
3308003000NRG25060520240152861
|
06/05/2024
|
Firan Singh
|
3308003WL007492
|
Firan Singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367705
|
|
MR FIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-044-002/289
(Akharapali)
|
3308003000NRG25060520240152862
|
06/05/2024
|
GANPATI
|
3308003WL007492
|
GANPATI
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367714
|
|
Mrs. GANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-044-002/378
(Akharapali)
|
3308003000NRG25060520240152864
|
06/05/2024
|
Lalita
|
3308003WL007492
|
Lalita
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367740
|
|
Mrs. LALITA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-044-002/384
(Akharapali)
|
3308003000NRG25060520240152866
|
06/05/2024
|
Shivkumari
|
3308003WL007492
|
Shivkumari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367725
|
|
Mrs. SHIV KUMARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-044-002/385
(Akharapali)
|
3308003000NRG25060520240152867
|
06/05/2024
|
Komal
|
3308003WL007492
|
Komal
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367755
|
|
Mrs. KOMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-044-002/389
(Akharapali)
|
3308003000NRG25060520240152868
|
06/05/2024
|
ramchand
|
3308003WL007492
|
ramchand
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367696
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-044-002/4
(Akharapali)
|
3308003000NRG25060520240152870
|
06/05/2024
|
DILIP KUMAR
|
3308003WL007492
|
DILIP KUMAR
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367748
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-044-002/4
(Akharapali)
|
3308003000NRG25060520240152869
|
06/05/2024
|
Vardeshwari
|
3308003WL007492
|
Vardeshwari
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367746
|
|
Mrs. VARDESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-044-002/422
(Akharapali)
|
3308003000NRG25060520240152871
|
06/05/2024
|
rajeshwari bai
|
3308003WL007492
|
rajeshwari bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367729
|
|
RAJESHWARI RATHORE
|
UCO BANK(607066)
|
|
56
|
Katghora
|
CH-08-003-044-002/431
(Akharapali)
|
3308003000NRG25060520240152872
|
06/05/2024
|
sunita
|
3308003WL007492
|
sunita
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367708
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Katghora
|
CH-08-003-044-002/432
(Akharapali)
|
3308003000NRG25060520240152873
|
06/05/2024
|
Lalita bai
|
3308003WL007492
|
Lalita bai
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367731
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Katghora
|
CH-08-003-044-002/450
(Akharapali)
|
3308003000NRG25060520240152874
|
06/05/2024
|
Bhanupratap
|
3308003WL007492
|
Bhanupratap
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367757
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-044-002/5
(Akharapali)
|
3308003000NRG25060520240152876
|
06/05/2024
|
ANIL KUMAR
|
3308003WL007492
|
ANIL KUMAR
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367747
|
|
Mr. ANIL KUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Katghora
|
CH-08-003-044-002/5
(Akharapali)
|
3308003000NRG25060520240152875
|
06/05/2024
|
Anshu
|
3308003WL007492
|
Anshu
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909367753
|
|
Mrs. Anshu Dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Katghora
|
CH-08-003-044-002/501
(Akharapali)
|
3308003000NRG25060520240152877
|
06/05/2024
|
Mithala
|
3308003WL007492
|
Mithala
|
00093
|
CRGB0000604
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909367711
|
|
Mrs. MITHLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82134
|
82134
|
|
|
|
|
|
|
|
|
62
|
Katghora
|
CH-08-003-044-002/216
(Akharapali)
|
3308003000NRG25060520240152833
|
06/05/2024
|
Sunita Kumari
|
3308003WL007492
|
Sunita Kumari
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367750
|
|
Miss. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
Katghora
|
CH-08-003-044-002/3
(Akharapali)
|
3308003000NRG25060520240152863
|
06/05/2024
|
Ayush
|
3308003WL007492
|
Ayush
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367691
|
|
MR AYUSH KUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
Katghora
|
CH-08-003-044-001/236
(Akharapali)
|
3308003000NRG25060520240152812
|
06/05/2024
|
PRAGATI
|
3308003WL007492
|
PRAGATI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367683
|
|
MRS PRAGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-044-001/236
(Akharapali)
|
3308003000NRG25060520240152811
|
06/05/2024
|
PRAHLAD
|
3308003WL007492
|
PRAHLAD
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367695
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-044-001/270
(Akharapali)
|
3308003000NRG25060520240152814
|
06/05/2024
|
Gyan Singh
|
3308003WL007492
|
Gyan Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367685
|
|
MR GYAN SINGH KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-044-001/475
(Akharapali)
|
3308003000NRG25060520240152824
|
06/05/2024
|
SHIV NATH
|
3308003WL007492
|
SHIV NATH
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367693
|
|
MR SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-044-002/229
(Akharapali)
|
3308003000NRG25060520240152838
|
06/05/2024
|
Manish
|
3308003WL007492
|
Manish
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367687
|
|
MR MANEESH KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-044-002/229
(Akharapali)
|
3308003000NRG25060520240152839
|
06/05/2024
|
Sanish
|
3308003WL007492
|
Sanish
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367689
|
|
MR SANEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-044-002/6
(Akharapali)
|
3308003000NRG25060520240152878
|
06/05/2024
|
Kishore Kumar
|
3308003WL007492
|
Kishore Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367692
|
|
MR KISHOR KUMAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-044-002/7
(Akharapali)
|
3308003000NRG25060520240152879
|
06/05/2024
|
Madhumita
|
3308003WL007492
|
Madhumita
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367686
|
|
MISS MISS MADHUMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
72
|
Katghora
|
CH-08-003-044-002/218
(Akharapali)
|
3308003000NRG25060520240152835
|
06/05/2024
|
Ram Kumari
|
3308003WL007492
|
Ram Kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367684
|
|
MS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
Katghora
|
CH-08-003-044-001/235
(Akharapali)
|
3308003000NRG25060520240152810
|
06/05/2024
|
Chouthi Bai
|
3308003WL007492
|
Chouthi Bai
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367690
|
|
Mrs. CHAUTHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Katghora
|
CH-08-003-044-002/284
(Akharapali)
|
3308003000NRG25060520240152859
|
06/05/2024
|
Hriday Ram
|
3308003WL007492
|
Hriday Ram
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367734
|
|
Mr. HRIDAY RAM RATHORE S/O SHRI FAILARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Katghora
|
CH-08-003-044-002/378
(Akharapali)
|
3308003000NRG25060520240152865
|
06/05/2024
|
Panch Ram
|
3308003WL007492
|
Panch Ram
|
00415
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367741
|
|
Mr. PANCH RAM KEWAT S/O RAMAVATAR KENWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|