|
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-08-003-034-001/77
(Mudhali)
|
3308003000NRG25090520240180329
|
10/05/2024
|
Beena bai
|
3308003WL008559
|
Beena bai
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104580
|
|
Mrs. BEENA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-034-001/174
(Mudhali)
|
3308003000NRG25090520240180193
|
10/05/2024
|
VRIHASPATI BAI
|
3308003WL008559
|
VRIHASPATI BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104588
|
|
MRS VRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-034-001/630
(Mudhali)
|
3308003000NRG25090520240180319
|
10/05/2024
|
Ganga Bai
|
3308003WL008559
|
Ganga Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104590
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-034-001/630
(Mudhali)
|
3308003000NRG25090520240180318
|
10/05/2024
|
Mohan Lal
|
3308003WL008559
|
Mohan Lal
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104589
|
|
Mr. MOHAN LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-034-001/174
(Mudhali)
|
3308003000NRG25090520240180194
|
10/05/2024
|
Sanjay kumar
|
3308003WL008559
|
Sanjay kumar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104682
|
|
Mr. SANJAY KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
Katghora
|
CH-08-003-034-001/181
(Mudhali)
|
3308003000NRG25090520240180195
|
10/05/2024
|
SHIV KUMAR
|
3308003WL008559
|
SHIV KUMAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104577
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-034-001/196
(Mudhali)
|
3308003000NRG25090520240180198
|
10/05/2024
|
Madhuri bai kashyap
|
3308003WL008559
|
Madhuri bai kashyap
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104578
|
|
Mrs. Madhuri Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-034-001/26
(Mudhali)
|
3308003000NRG25090520240180204
|
10/05/2024
|
AMRIT LAL
|
3308003WL008559
|
AMRIT LAL
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104564
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-034-001/302
(Mudhali)
|
3308003000NRG25090520240180212
|
10/05/2024
|
Kaleshwar
|
3308003WL008559
|
Kaleshwar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104569
|
|
Mr. KALESHAR KALESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-034-001/304
(Mudhali)
|
3308003000NRG25090520240180214
|
10/05/2024
|
Laxmi Ram
|
3308003WL008559
|
Laxmi Ram
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104567
|
|
Mr. LAXMIRAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-034-001/315
(Mudhali)
|
3308003000NRG25090520240180219
|
10/05/2024
|
Surita
|
3308003WL008559
|
Surita
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118104697
|
|
Mrs. SURITA RATHOR W/O MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-034-001/315
(Mudhali)
|
3308003000NRG25090520240180220
|
10/05/2024
|
Vijay Laxmi
|
3308003WL008559
|
Vijay Laxmi
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118104572
|
|
Mrs. VIJAY LAXMI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-034-001/38
(Mudhali)
|
3308003000NRG25090520240180229
|
10/05/2024
|
Parwati
|
3308003WL008559
|
Parwati
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104689
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-034-001/38
(Mudhali)
|
3308003000NRG25090520240180230
|
10/05/2024
|
Ram Kumar
|
3308003WL008559
|
Ram Kumar
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104579
|
|
Mr. Ram Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-034-001/44
(Mudhali)
|
3308003000NRG25090520240180236
|
10/05/2024
|
KRISHNA
|
3308003WL008559
|
KRISHNA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104568
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-034-001/44
(Mudhali)
|
3308003000NRG25090520240180235
|
10/05/2024
|
RINKY
|
3308003WL008559
|
RINKY
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104571
|
|
MRS RINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-034-001/5
(Mudhali)
|
3308003000NRG25090520240180242
|
10/05/2024
|
PUSPA BAI
|
3308003WL008559
|
PUSPA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104706
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-034-001/502
(Mudhali)
|
3308003000NRG25090520240180247
|
10/05/2024
|
Pushpa Bai
|
3308003WL008559
|
Pushpa Bai
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104703
|
|
Mrs. PUSHPA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-034-001/528
(Mudhali)
|
3308003000NRG25090520240180254
|
10/05/2024
|
rajkamal
|
3308003WL008559
|
rajkamal
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104704
|
|
Mr. RAJ KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Katghora
|
CH-08-003-034-001/531
(Mudhali)
|
3308003000NRG25090520240180255
|
10/05/2024
|
suraj
|
3308003WL008559
|
suraj
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104690
|
|
Mr. SURAJ NARAYAN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
Katghora
|
CH-08-003-034-001/532
(Mudhali)
|
3308003000NRG25090520240180258
|
10/05/2024
|
uma kumari
|
3308003WL008559
|
uma kumari
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104696
|
|
UMA
|
AXIS BANK(607153)
|
|
22
|
Katghora
|
CH-08-003-034-001/533
(Mudhali)
|
3308003000NRG25090520240180260
|
10/05/2024
|
ARVIND
|
3308003WL008559
|
ARVIND
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104575
|
|
Ms. ARVIND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-034-001/547
(Mudhali)
|
3308003000NRG25090520240180264
|
10/05/2024
|
Geeta Kashyaap
|
3308003WL008559
|
Geeta Kashyaap
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104707
|
|
Mrs. GITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-034-001/558
(Mudhali)
|
3308003000NRG25090520240180271
|
10/05/2024
|
Aangan bai
|
3308003WL008559
|
Aangan bai
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104695
|
|
Mrs. AAGAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-034-001/558
(Mudhali)
|
3308003000NRG25090520240180270
|
10/05/2024
|
Ramnarayan
|
3308003WL008559
|
Ramnarayan
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104694
|
|
Mr. RAM NARAYAN KASHYAP S/O PRAHLAD KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-034-001/573
(Mudhali)
|
3308003000NRG25090520240180279
|
10/05/2024
|
Geeta Bai
|
3308003WL008559
|
Geeta Bai
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104701
|
|
Mrs. GITA BAI W/O DINESH KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-034-001/576
(Mudhali)
|
3308003000NRG25090520240180281
|
10/05/2024
|
Suhawna
|
3308003WL008559
|
Suhawna
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104565
|
|
Mrs. SUHAWANA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-034-001/577
(Mudhali)
|
3308003000NRG25090520240180282
|
10/05/2024
|
SANDHYA
|
3308003WL008559
|
SANDHYA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104699
|
|
Mrs. SANDHYA BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-034-001/592
(Mudhali)
|
3308003000NRG25090520240180291
|
10/05/2024
|
Dineshwari kashyap
|
3308003WL008559
|
Dineshwari kashyap
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104574
|
|
Mrs. DINESHWARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-034-001/593
(Mudhali)
|
3308003000NRG25090520240180292
|
10/05/2024
|
Sampat
|
3308003WL008559
|
Sampat
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104688
|
|
Mr. SAMPAT DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-034-001/597
(Mudhali)
|
3308003000NRG25090520240180298
|
10/05/2024
|
Shyamkali Rathoure
|
3308003WL008559
|
Shyamkali Rathoure
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104702
|
|
Mrs. SHYAMKALI RATHOR W/O ANGUSHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-034-001/599
(Mudhali)
|
3308003000NRG25090520240180299
|
10/05/2024
|
Brihaspati
|
3308003WL008559
|
Brihaspati
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104566
|
|
MS VRIHASHPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-034-001/599
(Mudhali)
|
3308003000NRG25090520240180300
|
10/05/2024
|
Sharda
|
3308003WL008559
|
Sharda
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104698
|
|
Mrs. SHARDA D/O RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-034-001/618
(Mudhali)
|
3308003000NRG25090520240180306
|
10/05/2024
|
Ajay Sahu
|
3308003WL008559
|
Ajay Sahu
|
00093
|
CRGB0000605
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118104563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Katghora
|
CH-08-003-034-001/618
(Mudhali)
|
3308003000NRG25090520240180305
|
10/05/2024
|
Dinesh Sahu
|
3308003WL008559
|
Dinesh Sahu
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104692
|
|
Master DINESH KUMAR SAHU SO LT. RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Katghora
|
CH-08-003-034-001/620
(Mudhali)
|
3308003000NRG25090520240180308
|
10/05/2024
|
Dilshwari
|
3308003WL008559
|
Dilshwari
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104700
|
|
Mrs. DILESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-034-001/64
(Mudhali)
|
3308003000NRG25090520240180320
|
10/05/2024
|
Tiharin Bai
|
3308003WL008559
|
Tiharin Bai
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104693
|
|
Mrs. TIHARIN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-034-001/655
(Mudhali)
|
3308003000NRG25090520240180322
|
10/05/2024
|
Chaman
|
3308003WL008559
|
Chaman
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104705
|
|
CHAMAN KUMAR
|
UCO BANK(607066)
|
|
39
|
Katghora
|
CH-08-003-034-001/655
(Mudhali)
|
3308003000NRG25090520240180323
|
10/05/2024
|
Reeta
|
3308003WL008559
|
Reeta
|
00093
|
CRGB0000605
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104708
|
|
Mrs. REETA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-034-001/70
(Mudhali)
|
3308003000NRG25090520240180325
|
10/05/2024
|
LAXMI PRASAD
|
3308003WL008559
|
LAXMI PRASAD
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104576
|
|
Mr. LAXMI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-034-001/70
(Mudhali)
|
3308003000NRG25090520240180324
|
10/05/2024
|
PRITY
|
3308003WL008559
|
PRITY
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104573
|
|
Mrs. PRITY CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-034-001/77
(Mudhali)
|
3308003000NRG25090520240180330
|
10/05/2024
|
NARAYAN
|
3308003WL008559
|
NARAYAN
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104691
|
|
Mr. NARAYAN SINGH RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-034-001/964
(Mudhali)
|
3308003000NRG25090520240180331
|
10/05/2024
|
Pankaj
|
3308003WL008559
|
Pankaj
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104570
|
|
Ms. PANKAJ KUMAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
44
|
Katghora
|
CH-08-003-034-001/253
(Mudhali)
|
3308003000NRG25090520240180202
|
10/05/2024
|
BIRENDRA
|
3308003WL008559
|
BIRENDRA
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104686
|
|
Mr. Birendra Das
|
INDIAN BANK(607105)
|
|
45
|
Katghora
|
CH-08-003-034-001/313
(Mudhali)
|
3308003000NRG25090520240180218
|
10/05/2024
|
MEENA
|
3308003WL008559
|
MEENA
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104684
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
46
|
Katghora
|
CH-08-003-034-001/394
(Mudhali)
|
3308003000NRG25090520240180232
|
10/05/2024
|
GAYATRI BAI
|
3308003WL008559
|
GAYATRI BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118104687
|
A/c Blocked or Frozen
|
|
|
|
47
|
Katghora
|
CH-08-003-034-001/517
(Mudhali)
|
3308003000NRG25090520240180250
|
10/05/2024
|
Kamla Bai
|
3308003WL008559
|
Kamla Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104685
|
|
Mrs. Kamlabai Sahu
|
INDIAN BANK(607105)
|
|
48
|
Katghora
|
CH-08-003-034-001/546
(Mudhali)
|
3308003000NRG25090520240180263
|
10/05/2024
|
Ramotin
|
3308003WL008559
|
Ramotin
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104683
|
|
Mrs. RAMAOUTIN BAI RATHORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
49
|
Katghora
|
CH-08-003-034-001/640
(Mudhali)
|
3308003000NRG25090520240180321
|
10/05/2024
|
Jaleshwari Bai
|
3308003WL008559
|
Jaleshwari Bai
|
00354
|
PUNB0208100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118104586
|
|
JALESHWARI D/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
50
|
Katghora
|
CH-08-003-034-001/561
(Mudhali)
|
3308003000NRG25090520240180273
|
10/05/2024
|
Sanjay
|
3308003WL008559
|
Sanjay
|
00354
|
PUNB0231900
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104587
|
|
SANJAY DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
51
|
Katghora
|
CH-08-003-034-001/520
(Mudhali)
|
3308003000NRG25090520240180252
|
10/05/2024
|
Pushpa
|
3308003WL008559
|
Pushpa
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104594
|
|
MRS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
Katghora
|
CH-08-003-034-001/116
(Mudhali)
|
3308003000NRG25090520240180186
|
10/05/2024
|
Prem Singh
|
3308003WL008559
|
Prem Singh
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104671
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
Katghora
|
CH-08-003-034-001/113
(Mudhali)
|
3308003000NRG25090520240180184
|
10/05/2024
|
dasoda
|
3308003WL008559
|
dasoda
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104648
|
|
MRS DASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-034-001/114
(Mudhali)
|
3308003000NRG25090520240180185
|
10/05/2024
|
RAHUL
|
3308003WL008559
|
RAHUL
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104650
|
|
MR RAHUL KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-034-001/118
(Mudhali)
|
3308003000NRG25090520240180187
|
10/05/2024
|
BHAGWATI
|
3308003WL008559
|
BHAGWATI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104642
|
|
MRS MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-034-001/132
(Mudhali)
|
3308003000NRG25090520240180188
|
10/05/2024
|
GANESHI BAI
|
3308003WL008559
|
GANESHI BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104681
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-034-001/143
(Mudhali)
|
3308003000NRG25090520240180189
|
10/05/2024
|
Gaya Bai
|
3308003WL008559
|
Gaya Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104613
|
|
GYA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Katghora
|
CH-08-003-034-001/150
(Mudhali)
|
3308003000NRG25090520240180190
|
10/05/2024
|
HEMIN
|
3308003WL008559
|
HEMIN
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104621
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-034-001/150
(Mudhali)
|
3308003000NRG25090520240180191
|
10/05/2024
|
Sandeep
|
3308003WL008559
|
Sandeep
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104668
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-034-001/153
(Mudhali)
|
3308003000NRG25090520240180192
|
10/05/2024
|
NIRMAL
|
3308003WL008559
|
NIRMAL
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104662
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-034-001/234
(Mudhali)
|
3308003000NRG25090520240180201
|
10/05/2024
|
Ganggotri
|
3308003WL008559
|
Ganggotri
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104637
|
|
MRS MRS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-034-001/234
(Mudhali)
|
3308003000NRG25090520240180200
|
10/05/2024
|
Saraswati
|
3308003WL008559
|
Saraswati
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104661
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-034-001/259
(Mudhali)
|
3308003000NRG25090520240180203
|
10/05/2024
|
nirmala bai
|
3308003WL008559
|
nirmala bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104626
|
|
MRS NIRMALA DEVI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-034-001/26
(Mudhali)
|
3308003000NRG25090520240180205
|
10/05/2024
|
JAGESHWARI BAI
|
3308003WL008559
|
JAGESHWARI BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104609
|
|
MRS MRS JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-034-001/264
(Mudhali)
|
3308003000NRG25090520240180206
|
10/05/2024
|
Aneta
|
3308003WL008559
|
Aneta
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104598
|
|
MRS ANITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-034-001/266
(Mudhali)
|
3308003000NRG25090520240180208
|
10/05/2024
|
brihspati
|
3308003WL008559
|
brihspati
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104618
|
|
MRS MRS BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-034-001/266
(Mudhali)
|
3308003000NRG25090520240180207
|
10/05/2024
|
Full Bai
|
3308003WL008559
|
Full Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104617
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-034-001/268
(Mudhali)
|
3308003000NRG25090520240180209
|
10/05/2024
|
BRIHASPATI BAI
|
3308003WL008559
|
BRIHASPATI BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104601
|
|
MRS MRS BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-034-001/27
(Mudhali)
|
3308003000NRG25090520240180211
|
10/05/2024
|
Dekeshwari
|
3308003WL008559
|
Dekeshwari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104623
|
|
MRS MRS DIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-034-001/27
(Mudhali)
|
3308003000NRG25090520240180210
|
10/05/2024
|
Jitendra kumar
|
3308003WL008559
|
Jitendra kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104606
|
|
MR MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-034-001/304
(Mudhali)
|
3308003000NRG25090520240180213
|
10/05/2024
|
Dulorin
|
3308003WL008559
|
Dulorin
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104602
|
|
MRS DULUORIN BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-034-001/311
(Mudhali)
|
3308003000NRG25090520240180216
|
10/05/2024
|
DINESH KUMAR
|
3308003WL008559
|
DINESH KUMAR
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104651
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-034-001/316
(Mudhali)
|
3308003000NRG25090520240180222
|
10/05/2024
|
CHHAT RAM
|
3308003WL008559
|
CHHAT RAM
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118104669
|
|
MR CHHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-034-001/316
(Mudhali)
|
3308003000NRG25090520240180221
|
10/05/2024
|
MRS KAMLA
|
3308003WL008559
|
MRS KAMLA
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118104611
|
|
Mrs. KAMLA BAI
|
INDIAN BANK(607105)
|
|
75
|
Katghora
|
CH-08-003-034-001/34
(Mudhali)
|
3308003000NRG25090520240180224
|
10/05/2024
|
Vimla bai
|
3308003WL008559
|
Vimla bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104631
|
|
MRS MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-034-001/343
(Mudhali)
|
3308003000NRG25090520240180226
|
10/05/2024
|
DOHIT
|
3308003WL008559
|
DOHIT
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104644
|
|
MR DOHIT KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-034-001/344
(Mudhali)
|
3308003000NRG25090520240180228
|
10/05/2024
|
Purnima
|
3308003WL008559
|
Purnima
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104628
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-034-001/382
(Mudhali)
|
3308003000NRG25090520240180231
|
10/05/2024
|
Shashi
|
3308003WL008559
|
Shashi
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104636
|
|
MRS SHASHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-034-001/44
(Mudhali)
|
3308003000NRG25090520240180233
|
10/05/2024
|
kumari bai
|
3308003WL008559
|
kumari bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104632
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-034-001/47
(Mudhali)
|
3308003000NRG25090520240180237
|
10/05/2024
|
BINDESHWARI
|
3308003WL008559
|
BINDESHWARI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104649
|
|
MISS MISS BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-034-001/49
(Mudhali)
|
3308003000NRG25090520240180239
|
10/05/2024
|
Manisha Bai
|
3308003WL008559
|
Manisha Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104635
|
|
MRS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-034-001/496
(Mudhali)
|
3308003000NRG25090520240180241
|
10/05/2024
|
Janki
|
3308003WL008559
|
Janki
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104641
|
|
MRS MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-034-001/496
(Mudhali)
|
3308003000NRG25090520240180240
|
10/05/2024
|
Vandana
|
3308003WL008559
|
Vandana
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104639
|
|
MRS MRS BANDNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-034-001/5
(Mudhali)
|
3308003000NRG25090520240180244
|
10/05/2024
|
Amita
|
3308003WL008559
|
Amita
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104659
|
|
MS MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-034-001/5
(Mudhali)
|
3308003000NRG25090520240180243
|
10/05/2024
|
Vijay
|
3308003WL008559
|
Vijay
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104658
|
|
SHRI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Katghora
|
CH-08-003-034-001/502
(Mudhali)
|
3308003000NRG25090520240180246
|
10/05/2024
|
SUKHI RAM
|
3308003WL008559
|
SUKHI RAM
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104615
|
|
Mr. SUKHI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
Katghora
|
CH-08-003-034-001/502
(Mudhali)
|
3308003000NRG25090520240180245
|
10/05/2024
|
TERASH BAI
|
3308003WL008559
|
TERASH BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104660
|
|
MS TERASH BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Katghora
|
CH-08-003-034-001/515
(Mudhali)
|
3308003000NRG25090520240180248
|
10/05/2024
|
KUNTI BAI
|
3308003WL008559
|
KUNTI BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104664
|
|
MRS KUNTI BAI MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-034-001/520
(Mudhali)
|
3308003000NRG25090520240180251
|
10/05/2024
|
anita
|
3308003WL008559
|
anita
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104605
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Katghora
|
CH-08-003-034-001/522
(Mudhali)
|
3308003000NRG25090520240180253
|
10/05/2024
|
rameswari
|
3308003WL008559
|
rameswari
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118104640
|
|
MRS RAMESHWARI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-034-001/531
(Mudhali)
|
3308003000NRG25090520240180257
|
10/05/2024
|
Ashwani
|
3308003WL008559
|
Ashwani
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104647
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-034-001/531
(Mudhali)
|
3308003000NRG25090520240180256
|
10/05/2024
|
savitri
|
3308003WL008559
|
savitri
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104645
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Katghora
|
CH-08-003-034-001/532
(Mudhali)
|
3308003000NRG25090520240180259
|
10/05/2024
|
Omprakash
|
3308003WL008559
|
Omprakash
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104643
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Katghora
|
CH-08-003-034-001/541
(Mudhali)
|
3308003000NRG25090520240180261
|
10/05/2024
|
SRIRAM
|
3308003WL008559
|
SRIRAM
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104581
|
|
MR SHRI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Katghora
|
CH-08-003-034-001/541
(Mudhali)
|
3308003000NRG25090520240180262
|
10/05/2024
|
TEEJ BAI
|
3308003WL008559
|
TEEJ BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104638
|
|
MRS TEEJ BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Katghora
|
CH-08-003-034-001/548
(Mudhali)
|
3308003000NRG25090520240180265
|
10/05/2024
|
Shiv kumari
|
3308003WL008559
|
Shiv kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104629
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Katghora
|
CH-08-003-034-001/553
(Mudhali)
|
3308003000NRG25090520240180267
|
10/05/2024
|
Janki
|
3308003WL008559
|
Janki
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104620
|
|
Mrs. Janki Bai
|
INDIAN BANK(607105)
|
|
98
|
Katghora
|
CH-08-003-034-001/553
(Mudhali)
|
3308003000NRG25090520240180268
|
10/05/2024
|
PRABHAT
|
3308003WL008559
|
PRABHAT
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104646
|
|
MR MR PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Katghora
|
CH-08-003-034-001/553
(Mudhali)
|
3308003000NRG25090520240180269
|
10/05/2024
|
Pratibha Kumari
|
3308003WL008559
|
Pratibha Kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104607
|
|
MISS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katghora
|
CH-08-003-034-001/553
(Mudhali)
|
3308003000NRG25090520240180266
|
10/05/2024
|
RAM KUMAR
|
3308003WL008559
|
RAM KUMAR
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104619
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-034-001/561
(Mudhali)
|
3308003000NRG25090520240180272
|
10/05/2024
|
Kanti
|
3308003WL008559
|
Kanti
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104597
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Katghora
|
CH-08-003-034-001/567
(Mudhali)
|
3308003000NRG25090520240180274
|
10/05/2024
|
Brihaspati
|
3308003WL008559
|
Brihaspati
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104630
|
|
MRS VRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Katghora
|
CH-08-003-034-001/568
(Mudhali)
|
3308003000NRG25090520240180275
|
10/05/2024
|
Durpati
|
3308003WL008559
|
Durpati
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104624
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Katghora
|
CH-08-003-034-001/572
(Mudhali)
|
3308003000NRG25090520240180278
|
10/05/2024
|
Heera Ram
|
3308003WL008559
|
Heera Ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104591
|
|
MR HIRARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Katghora
|
CH-08-003-034-001/572
(Mudhali)
|
3308003000NRG25090520240180277
|
10/05/2024
|
Kalindari
|
3308003WL008559
|
Kalindari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104603
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Katghora
|
CH-08-003-034-001/576
(Mudhali)
|
3308003000NRG25090520240180280
|
10/05/2024
|
Love Naresh
|
3308003WL008559
|
Love Naresh
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104663
|
|
MR LAW NARESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Katghora
|
CH-08-003-034-001/580
(Mudhali)
|
3308003000NRG25090520240180283
|
10/05/2024
|
SHIV KUMARI
|
3308003WL008559
|
SHIV KUMARI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104610
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Katghora
|
CH-08-003-034-001/580
(Mudhali)
|
3308003000NRG25090520240180284
|
10/05/2024
|
SONIA
|
3308003WL008559
|
SONIA
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104653
|
|
MR MISS SONIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Katghora
|
CH-08-003-034-001/585
(Mudhali)
|
3308003000NRG25090520240180285
|
10/05/2024
|
Manrakhan
|
3308003WL008559
|
Manrakhan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104657
|
|
MR MANRAKHAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Katghora
|
CH-08-003-034-001/588
(Mudhali)
|
3308003000NRG25090520240180287
|
10/05/2024
|
ranjita
|
3308003WL008559
|
ranjita
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104604
|
|
MRS RANJITA SURYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Katghora
|
CH-08-003-034-001/59
(Mudhali)
|
3308003000NRG25090520240180288
|
10/05/2024
|
MALTI BAI
|
3308003WL008559
|
MALTI BAI
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104595
|
|
MRS MALTI BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Katghora
|
CH-08-003-034-001/59
(Mudhali)
|
3308003000NRG25090520240180289
|
10/05/2024
|
Sanat Kumar
|
3308003WL008559
|
Sanat Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104593
|
|
MR SANAD KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Katghora
|
CH-08-003-034-001/592
(Mudhali)
|
3308003000NRG25090520240180290
|
10/05/2024
|
Bhagwati
|
3308003WL008559
|
Bhagwati
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104600
|
|
MRS BHAGWATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Katghora
|
CH-08-003-034-001/593
(Mudhali)
|
3308003000NRG25090520240180293
|
10/05/2024
|
Santoshi
|
3308003WL008559
|
Santoshi
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104599
|
|
MRS SANTOSHI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Katghora
|
CH-08-003-034-001/595
(Mudhali)
|
3308003000NRG25090520240180294
|
10/05/2024
|
Chhote Noni
|
3308003WL008559
|
Chhote Noni
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104656
|
|
MRS CHOTE NONI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Katghora
|
CH-08-003-034-001/595
(Mudhali)
|
3308003000NRG25090520240180295
|
10/05/2024
|
Shyam Bai
|
3308003WL008559
|
Shyam Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104667
|
|
MRS SHYAM BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Katghora
|
CH-08-003-034-001/597
(Mudhali)
|
3308003000NRG25090520240180297
|
10/05/2024
|
Anil
|
3308003WL008559
|
Anil
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104654
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Katghora
|
CH-08-003-034-001/601
(Mudhali)
|
3308003000NRG25090520240180301
|
10/05/2024
|
DHANENDR SINGH
|
3308003WL008559
|
DHANENDR SINGH
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104652
|
|
MISS DHANENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Katghora
|
CH-08-003-034-001/601
(Mudhali)
|
3308003000NRG25090520240180302
|
10/05/2024
|
lachhan singh
|
3308003WL008559
|
lachhan singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104616
|
|
MR LACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Katghora
|
CH-08-003-034-001/609
(Mudhali)
|
3308003000NRG25090520240180303
|
10/05/2024
|
Lekha
|
3308003WL008559
|
Lekha
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104655
|
|
MISS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Katghora
|
CH-08-003-034-001/612
(Mudhali)
|
3308003000NRG25090520240180304
|
10/05/2024
|
Samarin
|
3308003WL008559
|
Samarin
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104608
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Katghora
|
CH-08-003-034-001/619
(Mudhali)
|
3308003000NRG25090520240180307
|
10/05/2024
|
Tiharmati
|
3308003WL008559
|
Tiharmati
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104612
|
|
MRS TIHARMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Katghora
|
CH-08-003-034-001/621
(Mudhali)
|
3308003000NRG25090520240180309
|
10/05/2024
|
Sunita
|
3308003WL008559
|
Sunita
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104633
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Katghora
|
CH-08-003-034-001/622
(Mudhali)
|
3308003000NRG25090520240180311
|
10/05/2024
|
Vijay Bai
|
3308003WL008559
|
Vijay Bai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104627
|
|
MRS VIJAY BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Katghora
|
CH-08-003-034-001/623
(Mudhali)
|
3308003000NRG25090520240180312
|
10/05/2024
|
Rajesh Kashyap
|
3308003WL008559
|
Rajesh Kashyap
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104583
|
|
Mr. RAJESH KUMAR KASHYAP SO TIKAIT RAM K
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
126
|
Katghora
|
CH-08-003-034-001/625
(Mudhali)
|
3308003000NRG25090520240180315
|
10/05/2024
|
Ramshilla
|
3308003WL008559
|
Ramshilla
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104625
|
|
MRS RAMSHILYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Katghora
|
CH-08-003-034-001/627
(Mudhali)
|
3308003000NRG25090520240180316
|
10/05/2024
|
LATA
|
3308003WL008559
|
LATA
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104622
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Katghora
|
CH-08-003-034-001/75
(Mudhali)
|
3308003000NRG25090520240180327
|
10/05/2024
|
Dilip kumar
|
3308003WL008559
|
Dilip kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104584
|
|
MR DILIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Katghora
|
CH-08-003-034-001/75
(Mudhali)
|
3308003000NRG25090520240180328
|
10/05/2024
|
Laxmin
|
3308003WL008559
|
Laxmin
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104665
|
|
MRS LAXMIN KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Katghora
|
CH-08-003-034-001/75
(Mudhali)
|
3308003000NRG25090520240180326
|
10/05/2024
|
Uma bai
|
3308003WL008559
|
Uma bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104634
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104247
|
104247
|
|
|
|
|
|
|
|
|
131
|
Katghora
|
CH-08-003-034-001/596
(Mudhali)
|
3308003000NRG25090520240180296
|
10/05/2024
|
Chaitram
|
3308003WL008559
|
Chaitram
|
00415
|
SBIN0009343
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118104596
|
|
Mr. CHAIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
132
|
Katghora
|
CH-08-003-034-001/193
(Mudhali)
|
3308003000NRG25090520240180197
|
10/05/2024
|
Shashi Kala
|
3308003WL008559
|
Shashi Kala
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104670
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Katghora
|
CH-08-003-034-001/220
(Mudhali)
|
3308003000NRG25090520240180199
|
10/05/2024
|
Pushpanjali
|
3308003WL008559
|
Pushpanjali
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104614
|
|
MISS PUSHPANJALI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Katghora
|
CH-08-003-034-001/344
(Mudhali)
|
3308003000NRG25090520240180227
|
10/05/2024
|
RAJU
|
3308003WL008559
|
RAJU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104666
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Katghora
|
CH-08-003-034-001/627
(Mudhali)
|
3308003000NRG25090520240180317
|
10/05/2024
|
Dilesh Kumar
|
3308003WL008559
|
Dilesh Kumar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104592
|
|
DILESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
136
|
Katghora
|
CH-08-003-034-001/517
(Mudhali)
|
3308003000NRG25090520240180249
|
10/05/2024
|
Jageshwarprasad sahu
|
3308003WL008559
|
Jageshwarprasad sahu
|
00415
|
SBIN0012139
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104585
|
|
MR JAGESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
137
|
Katghora
|
CH-08-003-034-001/181
(Mudhali)
|
3308003000NRG25090520240180196
|
10/05/2024
|
Akti Bai
|
3308003WL008559
|
Akti Bai
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104582
|
|
MRS AKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
Katghora
|
CH-08-003-034-001/311
(Mudhali)
|
3308003000NRG25090520240180215
|
10/05/2024
|
MS KAVITA KUMARI
|
3308003WL008559
|
MS KAVITA KUMARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104679
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Katghora
|
CH-08-003-034-001/313
(Mudhali)
|
3308003000NRG25090520240180217
|
10/05/2024
|
MS BADRA BAI
|
3308003WL008559
|
MS BADRA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104678
|
|
BADRA BAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Katghora
|
CH-08-003-034-001/316
(Mudhali)
|
3308003000NRG25090520240180223
|
10/05/2024
|
MITHALESH
|
3308003WL008559
|
MITHALESH
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118104672
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Katghora
|
CH-08-003-034-001/343
(Mudhali)
|
3308003000NRG25090520240180225
|
10/05/2024
|
Sukh Bai
|
3308003WL008559
|
Sukh Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104673
|
|
SUKHBAI YADAW
|
UNION BANK OF INDIA(508500)
|
|
142
|
Katghora
|
CH-08-003-034-001/571
(Mudhali)
|
3308003000NRG25090520240180276
|
10/05/2024
|
Saagar kumar
|
3308003WL008559
|
Saagar kumar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118104680
|
|
MR SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Katghora
|
CH-08-003-034-001/585
(Mudhali)
|
3308003000NRG25090520240180286
|
10/05/2024
|
Droupati Bai
|
3308003WL008559
|
Droupati Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104677
|
|
DROPATI BAI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Katghora
|
CH-08-003-034-001/622
(Mudhali)
|
3308003000NRG25090520240180310
|
10/05/2024
|
Rajmani
|
3308003WL008559
|
Rajmani
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118104676
|
|
RAJMANI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
145
|
Katghora
|
CH-08-003-034-001/623
(Mudhali)
|
3308003000NRG25090520240180313
|
10/05/2024
|
Asha Bai
|
3308003WL008559
|
Asha Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104675
|
|
Mrs. Ashabai
|
INDIAN BANK(607105)
|
|
146
|
Katghora
|
CH-08-003-034-001/623
(Mudhali)
|
3308003000NRG25090520240180314
|
10/05/2024
|
Pushpa Bai
|
3308003WL008559
|
Pushpa Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104674
|
|
Mrs. PUSHPA KUMARI KASHYAP W/O . MR.SURE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192942
|
192942
|
|
|
|
|
|
|
|