|
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-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25230420240071177
|
23/04/2024
|
Santosh Kumar
|
3308003WL003511
|
Santosh Kumar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222771
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katghora
|
CH-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25230420240071178
|
23/04/2024
|
Savita
|
3308003WL003511
|
Savita
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222772
|
|
MISS SAVITA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-011-001/179
(Dindolbhantha)
|
3308003000NRG25230420240071176
|
23/04/2024
|
Shanti Bai
|
3308003WL003511
|
Shanti Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222776
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-011-001/187
(Dindolbhantha)
|
3308003000NRG25230420240071179
|
23/04/2024
|
SURYA BAI
|
3308003WL003511
|
SURYA BAI
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222712
|
|
Mr. SURYA BAI BHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25230420240071180
|
23/04/2024
|
Mahipal
|
3308003WL003511
|
Mahipal
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222765
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25230420240071182
|
23/04/2024
|
Savitri
|
3308003WL003511
|
Savitri
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222786
|
|
Mrs. SAVITRI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-011-001/192
(Dindolbhantha)
|
3308003000NRG25230420240071181
|
23/04/2024
|
Sunita Bai
|
3308003WL003511
|
Sunita Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222778
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25230420240071184
|
23/04/2024
|
Ajay Kumar
|
3308003WL003511
|
Ajay Kumar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222788
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-011-001/202
(Dindolbhantha)
|
3308003000NRG25230420240071183
|
23/04/2024
|
Geeta Baii
|
3308003WL003511
|
Geeta Baii
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222729
|
|
Mrs. GEETA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25230420240071186
|
23/04/2024
|
Maniram
|
3308003WL003511
|
Maniram
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222770
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25230420240071187
|
23/04/2024
|
Shashi
|
3308003WL003511
|
Shashi
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222789
|
|
MISS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-011-001/208
(Dindolbhantha)
|
3308003000NRG25230420240071188
|
23/04/2024
|
BIPTI BAI
|
3308003WL003511
|
BIPTI BAI
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222715
|
|
Mrs. BIPAT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-011-001/256
(Dindolbhantha)
|
3308003000NRG25230420240071192
|
23/04/2024
|
Bandhan Bai
|
3308003WL003511
|
Bandhan Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222753
|
|
MRS BANDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-011-001/267
(Dindolbhantha)
|
3308003000NRG25230420240071196
|
23/04/2024
|
bandram
|
3308003WL003511
|
bandram
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499222755
|
|
Mr. BUND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-011-001/267
(Dindolbhantha)
|
3308003000NRG25230420240071197
|
23/04/2024
|
Sarswati
|
3308003WL003511
|
Sarswati
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222766
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-011-001/269
(Dindolbhantha)
|
3308003000NRG25230420240071198
|
23/04/2024
|
Pramila
|
3308003WL003511
|
Pramila
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222763
|
|
Mrs. PRAMILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-011-001/270
(Dindolbhantha)
|
3308003000NRG25230420240071199
|
23/04/2024
|
janki bai
|
3308003WL003511
|
janki bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222756
|
|
Mrs. JANKI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-011-001/280
(Dindolbhantha)
|
3308003000NRG25230420240071200
|
23/04/2024
|
Rajin bai
|
3308003WL003511
|
Rajin bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222767
|
|
MRS RAJENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-011-001/32
(Dindolbhantha)
|
3308003000NRG25230420240071201
|
23/04/2024
|
bandhan bai
|
3308003WL003511
|
bandhan bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222719
|
|
BANDHAN BAI
|
BANK OF BARODA(606985)
|
|
20
|
Katghora
|
CH-08-003-011-001/33
(Dindolbhantha)
|
3308003000NRG25230420240071202
|
23/04/2024
|
Parmeshwar
|
3308003WL003511
|
Parmeshwar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222775
|
|
Mr. PARMESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-011-001/39
(Dindolbhantha)
|
3308003000NRG25230420240071203
|
23/04/2024
|
dashoda
|
3308003WL003511
|
dashoda
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222722
|
|
Mrs. DASHODA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Katghora
|
CH-08-003-011-001/47
(Dindolbhantha)
|
3308003000NRG25230420240071207
|
23/04/2024
|
Sangeeta
|
3308003WL003511
|
Sangeeta
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222773
|
|
Mrs. SANGEETA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-011-001/48
(Dindolbhantha)
|
3308003000NRG25230420240071209
|
23/04/2024
|
Samar Kunwar
|
3308003WL003511
|
Samar Kunwar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222727
|
|
Mrs. SAMAR KUNVAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-011-001/53
(Dindolbhantha)
|
3308003000NRG25230420240071210
|
23/04/2024
|
Ramayan bai
|
3308003WL003511
|
Ramayan bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222787
|
|
Mrs. RAMAYAN BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25230420240071211
|
23/04/2024
|
kirpal singh
|
3308003WL003511
|
kirpal singh
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222779
|
|
Mr. KRIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-011-001/58
(Dindolbhantha)
|
3308003000NRG25230420240071214
|
23/04/2024
|
Afrita Bai
|
3308003WL003511
|
Afrita Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222762
|
|
Mrs. AFRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-011-001/65
(Dindolbhantha)
|
3308003000NRG25230420240071216
|
23/04/2024
|
panchram
|
3308003WL003511
|
panchram
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222746
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-011-001/75
(Dindolbhantha)
|
3308003000NRG25230420240071219
|
23/04/2024
|
Ram Bai
|
3308003WL003511
|
Ram Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222761
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Katghora
|
CH-08-003-011-001/81
(Dindolbhantha)
|
3308003000NRG25230420240071220
|
23/04/2024
|
Neera Bai
|
3308003WL003511
|
Neera Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222747
|
|
NEERA BAI
|
BANK OF BARODA(606985)
|
|
30
|
Katghora
|
CH-08-003-011-001/90
(Dindolbhantha)
|
3308003000NRG25230420240071223
|
23/04/2024
|
jairam
|
3308003WL003511
|
jairam
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222724
|
|
Mr. JAYRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Katghora
|
CH-08-003-011-001/91
(Dindolbhantha)
|
3308003000NRG25230420240071224
|
23/04/2024
|
Chandrika
|
3308003WL003511
|
Chandrika
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222757
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Katghora
|
CH-08-003-011-001/92
(Dindolbhantha)
|
3308003000NRG25230420240071225
|
23/04/2024
|
Seeta Bai
|
3308003WL003511
|
Seeta Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222769
|
|
MR SITA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-011-001/95
(Dindolbhantha)
|
3308003000NRG25230420240071227
|
23/04/2024
|
Bachan Bai
|
3308003WL003511
|
Bachan Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222748
|
|
Mrs. BACHAN BIA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Katghora
|
CH-08-003-011-002/10
(Dindolbhantha)
|
3308003000NRG25230420240071229
|
23/04/2024
|
kusum bai
|
3308003WL003511
|
kusum bai
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499222718
|
|
Mrs. KUSUM BAI PAINKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Katghora
|
CH-08-003-011-002/104
(Dindolbhantha)
|
3308003000NRG25230420240071230
|
23/04/2024
|
Maksudan Lal
|
3308003WL003511
|
Maksudan Lal
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222725
|
|
MAKSUDAN LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Katghora
|
CH-08-003-011-002/106
(Dindolbhantha)
|
3308003000NRG25230420240071231
|
23/04/2024
|
guri bai
|
3308003WL003511
|
guri bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222758
|
|
Mrs. GAURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Katghora
|
CH-08-003-011-002/115
(Dindolbhantha)
|
3308003000NRG25230420240071235
|
23/04/2024
|
tirith kunwar
|
3308003WL003511
|
tirith kunwar
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222754
|
|
Mrs. TIRIT KUNVAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Katghora
|
CH-08-003-011-002/121
(Dindolbhantha)
|
3308003000NRG25230420240071237
|
23/04/2024
|
amrita
|
3308003WL003511
|
amrita
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222780
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Katghora
|
CH-08-003-011-002/127
(Dindolbhantha)
|
3308003000NRG25230420240071240
|
23/04/2024
|
Santoshi
|
3308003WL003511
|
Santoshi
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222774
|
|
Mrs. SANTHOSHI BAI W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25230420240071242
|
23/04/2024
|
Rajkumari
|
3308003WL003511
|
Rajkumari
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222752
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25230420240071244
|
23/04/2024
|
Brij Bai
|
3308003WL003511
|
Brij Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222749
|
|
Brijkunvar Ghasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Katghora
|
CH-08-003-011-002/159
(Dindolbhantha)
|
3308003000NRG25230420240071245
|
23/04/2024
|
janki
|
3308003WL003511
|
janki
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222785
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-011-002/17
(Dindolbhantha)
|
3308003000NRG25230420240071246
|
23/04/2024
|
Gulab Das
|
3308003WL003511
|
Gulab Das
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499222759
|
|
Mr. GULAB DAS PAINKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Katghora
|
CH-08-003-011-002/2
(Dindolbhantha)
|
3308003000NRG25230420240071251
|
23/04/2024
|
AGHAN SINGH
|
3308003WL003511
|
AGHAN SINGH
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222717
|
|
AGHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Katghora
|
CH-08-003-011-002/2
(Dindolbhantha)
|
3308003000NRG25230420240071252
|
23/04/2024
|
Dhaneshwari
|
3308003WL003511
|
Dhaneshwari
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222745
|
|
Mrs. DHANESHWARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-011-002/218
(Dindolbhantha)
|
3308003000NRG25230420240071255
|
23/04/2024
|
Phool Kunwawr
|
3308003WL003511
|
Phool Kunwawr
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222784
|
|
Mrs. PHOOL KUNVAR GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Katghora
|
CH-08-003-011-002/228
(Dindolbhantha)
|
3308003000NRG25230420240071256
|
23/04/2024
|
rameshwari
|
3308003WL003511
|
rameshwari
|
00093
|
CRGB0000613
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499222760
|
|
Mrs. RAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25230420240071258
|
23/04/2024
|
Jal Bai
|
3308003WL003511
|
Jal Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222768
|
|
Mrs. JAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25230420240071263
|
23/04/2024
|
CHHAT BAI
|
3308003WL003511
|
CHHAT BAI
|
00093
|
CRGB0000613
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222750
|
|
Mrs. CHHAT BAI GANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Katghora
|
CH-08-003-011-002/29
(Dindolbhantha)
|
3308003000NRG25230420240071264
|
23/04/2024
|
Jan Bai
|
3308003WL003511
|
Jan Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222735
|
|
Mrs. JAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25230420240071265
|
23/04/2024
|
noni bai
|
3308003WL003511
|
noni bai
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222736
|
|
Mrs. NONI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-011-002/34
(Dindolbhantha)
|
3308003000NRG25230420240071268
|
23/04/2024
|
rambai
|
3308003WL003511
|
rambai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222777
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Katghora
|
CH-08-003-011-002/4
(Dindolbhantha)
|
3308003000NRG25230420240071270
|
23/04/2024
|
Ghasiya Ram
|
3308003WL003511
|
Ghasiya Ram
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222783
|
|
Mr. GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Katghora
|
CH-08-003-011-002/4
(Dindolbhantha)
|
3308003000NRG25230420240071271
|
23/04/2024
|
Kusum Bai
|
3308003WL003511
|
Kusum Bai
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222781
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Katghora
|
CH-08-003-011-002/5
(Dindolbhantha)
|
3308003000NRG25230420240071273
|
23/04/2024
|
Jan Kunwar
|
3308003WL003511
|
Jan Kunwar
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222764
|
|
Mrs. JAN KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Katghora
|
CH-08-003-011-002/5
(Dindolbhantha)
|
3308003000NRG25230420240071272
|
23/04/2024
|
Mahettar Ram
|
3308003WL003511
|
Mahettar Ram
|
00093
|
CRGB0000613
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222782
|
|
Mr. MAHETTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25230420240071274
|
23/04/2024
|
AMRIKA BAI
|
3308003WL003511
|
AMRIKA BAI
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222744
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Katghora
|
CH-08-003-011-002/97
(Dindolbhantha)
|
3308003000NRG25230420240071277
|
23/04/2024
|
laung Das
|
3308003WL003511
|
laung Das
|
00093
|
CRGB0000613
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222751
|
|
Mr. LAUNG DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
59
|
Katghora
|
CH-08-003-011-001/259
(Dindolbhantha)
|
3308003000NRG25230420240071194
|
23/04/2024
|
Jayanti
|
3308003WL003511
|
Jayanti
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222738
|
|
KUMARI JAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Katghora
|
CH-08-003-011-001/42
(Dindolbhantha)
|
3308003000NRG25230420240071204
|
23/04/2024
|
Mohan singh
|
3308003WL003511
|
Mohan singh
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222703
|
|
Mr. MOHAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Katghora
|
CH-08-003-011-001/42
(Dindolbhantha)
|
3308003000NRG25230420240071205
|
23/04/2024
|
Sushila
|
3308003WL003511
|
Sushila
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222711
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-011-002/195
(Dindolbhantha)
|
3308003000NRG25230420240071249
|
23/04/2024
|
Rajin Bai
|
3308003WL003511
|
Rajin Bai
|
00177
|
IOBA0003162
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222709
|
|
RAJIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
63
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25230420240071233
|
23/04/2024
|
Shital
|
3308003WL003511
|
Shital
|
00177
|
IOBA0003389
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222739
|
|
KUMARI SHITAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Katghora
|
CH-08-003-011-002/121
(Dindolbhantha)
|
3308003000NRG25230420240071236
|
23/04/2024
|
human
|
3308003WL003511
|
human
|
00177
|
IOBA0003389
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222723
|
|
Mr. HUMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
Katghora
|
CH-08-003-011-001/75
(Dindolbhantha)
|
3308003000NRG25230420240071218
|
23/04/2024
|
Ram Narayan
|
3308003WL003511
|
Ram Narayan
|
00354
|
PUNB0155000
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222691
|
|
RAMNARAYAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
66
|
Katghora
|
CH-08-003-011-001/23
(Dindolbhantha)
|
3308003000NRG25230420240071190
|
23/04/2024
|
Dileep Kumar
|
3308003WL003511
|
Dileep Kumar
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222733
|
|
DILEEP KUMAR SO SAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Katghora
|
CH-08-003-011-001/262
(Dindolbhantha)
|
3308003000NRG25230420240071195
|
23/04/2024
|
Sarla
|
3308003WL003511
|
Sarla
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222734
|
|
SARLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
68
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25230420240071254
|
23/04/2024
|
Jagriti
|
3308003WL003511
|
Jagriti
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222707
|
|
MISS JAGRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
Katghora
|
CH-08-003-011-001/48
(Dindolbhantha)
|
3308003000NRG25230420240071208
|
23/04/2024
|
iswardas
|
3308003WL003511
|
iswardas
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222689
|
|
MR ISHVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-011-001/82
(Dindolbhantha)
|
3308003000NRG25230420240071222
|
23/04/2024
|
bandhan bai
|
3308003WL003511
|
bandhan bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222688
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-011-002/110
(Dindolbhantha)
|
3308003000NRG25230420240071232
|
23/04/2024
|
geeta bai
|
3308003WL003511
|
geeta bai
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222690
|
|
GITA DILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
72
|
Katghora
|
CH-08-003-011-001/204
(Dindolbhantha)
|
3308003000NRG25230420240071185
|
23/04/2024
|
RAJ KUMAR
|
3308003WL003511
|
RAJ KUMAR
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222726
|
|
RAJ KUNVAR
|
HDFC BANK LTD(607152)
|
|
73
|
Katghora
|
CH-08-003-011-001/23
(Dindolbhantha)
|
3308003000NRG25230420240071189
|
23/04/2024
|
samar
|
3308003WL003511
|
samar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222693
|
|
Mrs. SAMAR KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Katghora
|
CH-08-003-011-001/249
(Dindolbhantha)
|
3308003000NRG25230420240071191
|
23/04/2024
|
Amrita
|
3308003WL003511
|
Amrita
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222692
|
|
Mrs. AMRITA BAI W/O GOVIND DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Katghora
|
CH-08-003-011-001/259
(Dindolbhantha)
|
3308003000NRG25230420240071193
|
23/04/2024
|
jaimangal
|
3308003WL003511
|
jaimangal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222740
|
|
JAIMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Katghora
|
CH-08-003-011-001/47
(Dindolbhantha)
|
3308003000NRG25230420240071206
|
23/04/2024
|
Sanjay Kumar
|
3308003WL003511
|
Sanjay Kumar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222694
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Katghora
|
CH-08-003-011-001/57
(Dindolbhantha)
|
3308003000NRG25230420240071212
|
23/04/2024
|
Dhurpal Singh
|
3308003WL003511
|
Dhurpal Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222737
|
|
MR DHURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-011-001/58
(Dindolbhantha)
|
3308003000NRG25230420240071213
|
23/04/2024
|
narendra
|
3308003WL003511
|
narendra
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222696
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-011-001/63
(Dindolbhantha)
|
3308003000NRG25230420240071215
|
23/04/2024
|
dhankunwar
|
3308003WL003511
|
dhankunwar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222705
|
|
MS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-011-001/69
(Dindolbhantha)
|
3308003000NRG25230420240071217
|
23/04/2024
|
Shiv Kumari
|
3308003WL003511
|
Shiv Kumari
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222695
|
|
SHIV KUMARI
|
GENERAL POST OFFICE(607245)
|
|
81
|
Katghora
|
CH-08-003-011-001/81
(Dindolbhantha)
|
3308003000NRG25230420240071221
|
23/04/2024
|
Ramayan bai
|
3308003WL003511
|
Ramayan bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222697
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-011-001/95
(Dindolbhantha)
|
3308003000NRG25230420240071226
|
23/04/2024
|
samar singh
|
3308003WL003511
|
samar singh
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222700
|
|
SAMAR SINGH
|
BANK OF BARODA(606985)
|
|
83
|
Katghora
|
CH-08-003-011-002/1
(Dindolbhantha)
|
3308003000NRG25230420240071228
|
23/04/2024
|
Phool Bai
|
3308003WL003511
|
Phool Bai
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499222714
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-011-002/115
(Dindolbhantha)
|
3308003000NRG25230420240071234
|
23/04/2024
|
babulal
|
3308003WL003511
|
babulal
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222699
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-011-002/122
(Dindolbhantha)
|
3308003000NRG25230420240071238
|
23/04/2024
|
laXman das
|
3308003WL003511
|
laXman das
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222713
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Katghora
|
CH-08-003-011-002/122
(Dindolbhantha)
|
3308003000NRG25230420240071239
|
23/04/2024
|
Saheliya
|
3308003WL003511
|
Saheliya
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222730
|
|
MRS SHELIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-011-002/129
(Dindolbhantha)
|
3308003000NRG25230420240071241
|
23/04/2024
|
ananad kumar
|
3308003WL003511
|
ananad kumar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222720
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Katghora
|
CH-08-003-011-002/132
(Dindolbhantha)
|
3308003000NRG25230420240071243
|
23/04/2024
|
metu ram
|
3308003WL003511
|
metu ram
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222710
|
|
MELURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Katghora
|
CH-08-003-011-002/177
(Dindolbhantha)
|
3308003000NRG25230420240071247
|
23/04/2024
|
KAUSHILYA
|
3308003WL003511
|
KAUSHILYA
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222708
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Katghora
|
CH-08-003-011-002/195
(Dindolbhantha)
|
3308003000NRG25230420240071248
|
23/04/2024
|
Vinod Kumar
|
3308003WL003511
|
Vinod Kumar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222701
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-011-002/20
(Dindolbhantha)
|
3308003000NRG25230420240071253
|
23/04/2024
|
Brijpal Singh
|
3308003WL003511
|
Brijpal Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222704
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-011-002/230
(Dindolbhantha)
|
3308003000NRG25230420240071257
|
23/04/2024
|
Ram lal
|
3308003WL003511
|
Ram lal
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222706
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Katghora
|
CH-08-003-011-002/231
(Dindolbhantha)
|
3308003000NRG25230420240071259
|
23/04/2024
|
Krishna Bai
|
3308003WL003511
|
Krishna Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222702
|
|
MRS KRISHNA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25230420240071260
|
23/04/2024
|
amrit bai
|
3308003WL003511
|
amrit bai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499222716
|
|
MRS AMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Katghora
|
CH-08-003-011-002/24
(Dindolbhantha)
|
3308003000NRG25230420240071261
|
23/04/2024
|
Vimla Bai
|
3308003WL003511
|
Vimla Bai
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222731
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Katghora
|
CH-08-003-011-002/25
(Dindolbhantha)
|
3308003000NRG25230420240071262
|
23/04/2024
|
RAJKUMAR
|
3308003WL003511
|
RAJKUMAR
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222698
|
|
MR RAJ KUMAR BINJHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25230420240071266
|
23/04/2024
|
Ganesh
|
3308003WL003511
|
Ganesh
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499222741
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
98
|
Katghora
|
CH-08-003-011-002/31
(Dindolbhantha)
|
3308003000NRG25230420240071267
|
23/04/2024
|
Kamlesh
|
3308003WL003511
|
Kamlesh
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499222742
|
|
MR KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
99
|
Katghora
|
CH-08-003-011-002/35
(Dindolbhantha)
|
3308003000NRG25230420240071269
|
23/04/2024
|
kripal
|
3308003WL003511
|
kripal
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222721
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25230420240071276
|
23/04/2024
|
Ganesh Singh
|
3308003WL003511
|
Ganesh Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222743
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-011-002/96
(Dindolbhantha)
|
3308003000NRG25230420240071275
|
23/04/2024
|
Jai Singh
|
3308003WL003511
|
Jai Singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222728
|
|
MR JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
102
|
Katghora
|
CH-08-003-011-002/199
(Dindolbhantha)
|
3308003000NRG25230420240071250
|
23/04/2024
|
Mamita
|
3308003WL003511
|
Mamita
|
00662
|
BDBL0001545
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499222732
|
|
Mrs. MAMEETA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87723
|
87723
|
|
|
|
|
|
|
|