|
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-08-003-045-001/197
(Katsira)
|
3308003000NRG25120420240017511
|
12/04/2024
|
Hem Singh
|
3308003WL000729
|
Hem Singh
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791292
|
|
HEM SINGH KANWAR
|
CANARA BANK(508532)
|
|
2
|
Katghora
|
CH-08-003-045-001/197
(Katsira)
|
3308003000NRG25120420240017512
|
12/04/2024
|
Vimla
|
3308003WL000729
|
Vimla
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791260
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-045-001/306
(Katsira)
|
3308003000NRG25120420240017536
|
12/04/2024
|
sunita
|
3308003WL000729
|
sunita
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791259
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-045-001/330
(Katsira)
|
3308003000NRG25120420240017542
|
12/04/2024
|
Parmanand
|
3308003WL000729
|
Parmanand
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791258
|
|
PARMANAND MANHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-045-001/90
(Katsira)
|
3308003000NRG25120420240017573
|
12/04/2024
|
Upendra Kumar
|
3308003WL000729
|
Upendra Kumar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791245
|
|
Mr. UPENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-045-001/1
(Katsira)
|
3308003000NRG25120420240017486
|
12/04/2024
|
Rajesh
|
3308003WL000729
|
Rajesh
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791230
|
|
MR RAJESH KARSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-045-001/113
(Katsira)
|
3308003000NRG25120420240017488
|
12/04/2024
|
Gopal Singh
|
3308003WL000729
|
Gopal Singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791217
|
|
GOPAL KANVAR
|
AXIS BANK(607153)
|
|
8
|
Katghora
|
CH-08-003-045-001/113
(Katsira)
|
3308003000NRG25120420240017489
|
12/04/2024
|
Jhul Bai
|
3308003WL000729
|
Jhul Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791285
|
|
Mrs. JHUL BAI
|
INDIAN BANK(607105)
|
|
9
|
Katghora
|
CH-08-003-045-001/117
(Katsira)
|
3308003000NRG25120420240017490
|
12/04/2024
|
Sarif Khan
|
3308003WL000729
|
Sarif Khan
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791229
|
|
Mr. Sharif Kha
|
INDIAN BANK(607105)
|
|
10
|
Katghora
|
CH-08-003-045-001/119
(Katsira)
|
3308003000NRG25120420240017491
|
12/04/2024
|
Rameshwari
|
3308003WL000729
|
Rameshwari
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791220
|
|
TAMESHVARI
|
CANARA BANK(508532)
|
|
11
|
Katghora
|
CH-08-003-045-001/139
(Katsira)
|
3308003000NRG25120420240017493
|
12/04/2024
|
Firan Lal
|
3308003WL000729
|
Firan Lal
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791228
|
|
Mr. FIRAN LAL
|
INDIAN BANK(607105)
|
|
12
|
Katghora
|
CH-08-003-045-001/141
(Katsira)
|
3308003000NRG25120420240017494
|
12/04/2024
|
Mangli
|
3308003WL000729
|
Mangli
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791301
|
|
Mrs. MANGALKUNVAR YADAV
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-045-001/148
(Katsira)
|
3308003000NRG25120420240017497
|
12/04/2024
|
Santoshi
|
3308003WL000729
|
Santoshi
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791243
|
|
Mrs. SANTOSHI BAI KUMHAR
|
INDIAN BANK(607105)
|
|
14
|
Katghora
|
CH-08-003-045-001/160
(Katsira)
|
3308003000NRG25120420240017503
|
12/04/2024
|
Nand Lal
|
3308003WL000729
|
Nand Lal
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791223
|
|
MR NAND LAL KARSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-045-001/161
(Katsira)
|
3308003000NRG25120420240017504
|
12/04/2024
|
Ram Lal
|
3308003WL000729
|
Ram Lal
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791231
|
|
Mrs. RAM LAL NETI
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-045-001/163
(Katsira)
|
3308003000NRG25120420240017505
|
12/04/2024
|
Seeta Bai
|
3308003WL000729
|
Seeta Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791291
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
17
|
Katghora
|
CH-08-003-045-001/164
(Katsira)
|
3308003000NRG25120420240017507
|
12/04/2024
|
Chhat Kunwar
|
3308003WL000729
|
Chhat Kunwar
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791299
|
|
Mrs. CHHATKUVAR KORVA
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-045-001/164
(Katsira)
|
3308003000NRG25120420240017506
|
12/04/2024
|
Chhatram
|
3308003WL000729
|
Chhatram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791300
|
|
Mr. CHHATRAM KORVA
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-045-001/202
(Katsira)
|
3308003000NRG25120420240017513
|
12/04/2024
|
Bhuneshwar
|
3308003WL000729
|
Bhuneshwar
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791216
|
|
MR BHUNESHVAR RAJVADHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-045-001/203
(Katsira)
|
3308003000NRG25120420240017514
|
12/04/2024
|
Shukwara Bai
|
3308003WL000729
|
Shukwara Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791227
|
|
SUKWARA BAI YADAV
|
CANARA BANK(508532)
|
|
21
|
Katghora
|
CH-08-003-045-001/218
(Katsira)
|
3308003000NRG25120420240017517
|
12/04/2024
|
Dhanpat
|
3308003WL000729
|
Dhanpat
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791215
|
|
Mr. DHANAPAT .
|
INDIAN BANK(607105)
|
|
22
|
Katghora
|
CH-08-003-045-001/218
(Katsira)
|
3308003000NRG25120420240017518
|
12/04/2024
|
Kanti Bai
|
3308003WL000729
|
Kanti Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791296
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
23
|
Katghora
|
CH-08-003-045-001/226
(Katsira)
|
3308003000NRG25120420240017520
|
12/04/2024
|
Sakuntala
|
3308003WL000729
|
Sakuntala
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791232
|
|
Mrs. SAKUNTALA BAI
|
INDIAN BANK(607105)
|
|
24
|
Katghora
|
CH-08-003-045-001/230
(Katsira)
|
3308003000NRG25120420240017521
|
12/04/2024
|
Sumitra
|
3308003WL000729
|
Sumitra
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791233
|
|
Mrs. SUMITRA BAI DHOBI
|
INDIAN BANK(607105)
|
|
25
|
Katghora
|
CH-08-003-045-001/240
(Katsira)
|
3308003000NRG25120420240017522
|
12/04/2024
|
Nohar Say
|
3308003WL000729
|
Nohar Say
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791240
|
|
Mr. NOHAR SAY YADAV
|
INDIAN BANK(607105)
|
|
26
|
Katghora
|
CH-08-003-045-001/242
(Katsira)
|
3308003000NRG25120420240017523
|
12/04/2024
|
Mamta
|
3308003WL000729
|
Mamta
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791297
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
27
|
Katghora
|
CH-08-003-045-001/30
(Katsira)
|
3308003000NRG25120420240017530
|
12/04/2024
|
Daya Ram
|
3308003WL000729
|
Daya Ram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791239
|
|
DAYARAM KUMHAR
|
CANARA BANK(508532)
|
|
28
|
Katghora
|
CH-08-003-045-001/30
(Katsira)
|
3308003000NRG25120420240017531
|
12/04/2024
|
Laxmin
|
3308003WL000729
|
Laxmin
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791246
|
|
LAXMIN BAI
|
CANARA BANK(508532)
|
|
29
|
Katghora
|
CH-08-003-045-001/301
(Katsira)
|
3308003000NRG25120420240017532
|
12/04/2024
|
Neera Bai
|
3308003WL000729
|
Neera Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791298
|
|
Mrs. NIRA BAI KANVAR
|
INDIAN BANK(607105)
|
|
30
|
Katghora
|
CH-08-003-045-001/304
(Katsira)
|
3308003000NRG25120420240017534
|
12/04/2024
|
Radhe Shyam
|
3308003WL000729
|
Radhe Shyam
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791224
|
|
Ms. RADHESHYAM KUMHAR
|
INDIAN BANK(607105)
|
|
31
|
Katghora
|
CH-08-003-045-001/304
(Katsira)
|
3308003000NRG25120420240017535
|
12/04/2024
|
Samarin Bai
|
3308003WL000729
|
Samarin Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791290
|
|
Mrs. SAMAREEN BAI
|
INDIAN BANK(607105)
|
|
32
|
Katghora
|
CH-08-003-045-001/309
(Katsira)
|
3308003000NRG25120420240017537
|
12/04/2024
|
Firteen Bai
|
3308003WL000729
|
Firteen Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791219
|
|
FIRATIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Katghora
|
CH-08-003-045-001/31
(Katsira)
|
3308003000NRG25120420240017538
|
12/04/2024
|
Lalita
|
3308003WL000729
|
Lalita
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791286
|
|
Mrs. LALITA BAI KUMHAR
|
INDIAN BANK(607105)
|
|
34
|
Katghora
|
CH-08-003-045-001/325
(Katsira)
|
3308003000NRG25120420240017540
|
12/04/2024
|
Prem Pyari
|
3308003WL000729
|
Prem Pyari
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791234
|
|
Mrs. Prem Pyari Kanwar
|
INDIAN BANK(607105)
|
|
35
|
Katghora
|
CH-08-003-045-001/330
(Katsira)
|
3308003000NRG25120420240017543
|
12/04/2024
|
Champa
|
3308003WL000729
|
Champa
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791222
|
|
Mrs. CHAMPA BAI MANHAR
|
INDIAN BANK(607105)
|
|
36
|
Katghora
|
CH-08-003-045-001/338
(Katsira)
|
3308003000NRG25120420240017545
|
12/04/2024
|
Amrika
|
3308003WL000729
|
Amrika
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791289
|
|
AMRIKA
|
CANARA BANK(508532)
|
|
37
|
Katghora
|
CH-08-003-045-001/339
(Katsira)
|
3308003000NRG25120420240017547
|
12/04/2024
|
Shiv Datt
|
3308003WL000729
|
Shiv Datt
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791238
|
|
Mr. SHIV DATT RAJWADE
|
INDIAN BANK(607105)
|
|
38
|
Katghora
|
CH-08-003-045-001/347
(Katsira)
|
3308003000NRG25120420240017550
|
12/04/2024
|
Usa Bai
|
3308003WL000729
|
Usa Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791236
|
|
Mrs. USHA BAI
|
INDIAN BANK(607105)
|
|
39
|
Katghora
|
CH-08-003-045-001/352
(Katsira)
|
3308003000NRG25120420240017551
|
12/04/2024
|
Rajeshwari
|
3308003WL000729
|
Rajeshwari
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791287
|
|
Mrs. RAJESHWARI PRAJAPATI
|
INDIAN BANK(607105)
|
|
40
|
Katghora
|
CH-08-003-045-001/357
(Katsira)
|
3308003000NRG25120420240017552
|
12/04/2024
|
Balbhadra
|
3308003WL000729
|
Balbhadra
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791303
|
|
BALBHADRA KUMAR
|
ICICI BANK LTD(508534)
|
|
41
|
Katghora
|
CH-08-003-045-001/370
(Katsira)
|
3308003000NRG25120420240017557
|
12/04/2024
|
Fetkan Bai
|
3308003WL000729
|
Fetkan Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791235
|
|
PHAITKAN
|
AXIS BANK(607153)
|
|
42
|
Katghora
|
CH-08-003-045-001/38
(Katsira)
|
3308003000NRG25120420240017559
|
12/04/2024
|
Bisahu
|
3308003WL000729
|
Bisahu
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791226
|
|
Mr. Bisahu Ram
|
INDIAN BANK(607105)
|
|
43
|
Katghora
|
CH-08-003-045-001/38
(Katsira)
|
3308003000NRG25120420240017558
|
12/04/2024
|
Sukhamati
|
3308003WL000729
|
Sukhamati
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791225
|
|
SukhmatiBaiKumhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Katghora
|
CH-08-003-045-001/381
(Katsira)
|
3308003000NRG25120420240017560
|
12/04/2024
|
Devanand
|
3308003WL000729
|
Devanand
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791241
|
|
Mr. Dewanand Manhar
|
INDIAN BANK(607105)
|
|
45
|
Katghora
|
CH-08-003-045-001/407
(Katsira)
|
3308003000NRG25120420240017561
|
12/04/2024
|
Umashankar
|
3308003WL000729
|
Umashankar
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791242
|
|
Mr. UMA SHANKAR
|
INDIAN BANK(607105)
|
|
46
|
Katghora
|
CH-08-003-045-001/52
(Katsira)
|
3308003000NRG25120420240017565
|
12/04/2024
|
Urmila Bai
|
3308003WL000729
|
Urmila Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791288
|
|
URMILA BAI PRAJAPATI
|
CANARA BANK(508532)
|
|
47
|
Katghora
|
CH-08-003-045-001/63
(Katsira)
|
3308003000NRG25120420240017566
|
12/04/2024
|
Jayanti
|
3308003WL000729
|
Jayanti
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791244
|
|
Mr. Jayanti Kumhar .
|
INDIAN BANK(607105)
|
|
48
|
Katghora
|
CH-08-003-045-001/78
(Katsira)
|
3308003000NRG25120420240017568
|
12/04/2024
|
Sumitra Bai
|
3308003WL000729
|
Sumitra Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791302
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
49
|
Katghora
|
CH-08-003-045-001/79
(Katsira)
|
3308003000NRG25120420240017569
|
12/04/2024
|
Duj Ram
|
3308003WL000729
|
Duj Ram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791221
|
|
DOOJ RAM KORVA S/O FIRTU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Katghora
|
CH-08-003-045-001/8
(Katsira)
|
3308003000NRG25120420240017570
|
12/04/2024
|
Jiwan
|
3308003WL000729
|
Jiwan
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791237
|
|
JIVAN
|
BANK OF BARODA(606985)
|
|
51
|
Katghora
|
CH-08-003-045-001/81
(Katsira)
|
3308003000NRG25120420240017571
|
12/04/2024
|
Indralal
|
3308003WL000729
|
Indralal
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791218
|
|
Mr. IANDRA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
52
|
Katghora
|
CH-08-003-045-001/51
(Katsira)
|
3308003000NRG25120420240017562
|
12/04/2024
|
Narottam
|
3308003WL000729
|
Narottam
|
00354
|
PUNB0155000
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791252
|
|
NAROTTAM RAJWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
53
|
Katghora
|
CH-08-003-045-001/203
(Katsira)
|
3308003000NRG25120420240017515
|
12/04/2024
|
Jawahar
|
3308003WL000729
|
Jawahar
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791271
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
54
|
Katghora
|
CH-08-003-045-001/1
(Katsira)
|
3308003000NRG25120420240017487
|
12/04/2024
|
Raajkumari
|
3308003WL000729
|
Raajkumari
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791257
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-045-001/13
(Katsira)
|
3308003000NRG25120420240017492
|
12/04/2024
|
Anusuiya
|
3308003WL000729
|
Anusuiya
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791276
|
|
MISS MISS ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-045-001/148
(Katsira)
|
3308003000NRG25120420240017496
|
12/04/2024
|
Vishal
|
3308003WL000729
|
Vishal
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791254
|
|
Mr. VISHAL KUMHAR
|
INDIAN BANK(607105)
|
|
57
|
Katghora
|
CH-08-003-045-001/15
(Katsira)
|
3308003000NRG25120420240017498
|
12/04/2024
|
Aghnu
|
3308003WL000729
|
Aghnu
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791256
|
|
Mr. AGHANU RAM MANHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
Katghora
|
CH-08-003-045-001/15
(Katsira)
|
3308003000NRG25120420240017499
|
12/04/2024
|
Nankusiya
|
3308003WL000729
|
Nankusiya
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791265
|
|
MRS NANKUSHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-045-001/158
(Katsira)
|
3308003000NRG25120420240017501
|
12/04/2024
|
Jag Bai
|
3308003WL000729
|
Jag Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791284
|
|
MRS JAG BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-045-001/158
(Katsira)
|
3308003000NRG25120420240017500
|
12/04/2024
|
Seeta Ram
|
3308003WL000729
|
Seeta Ram
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791270
|
|
MR SITARAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-045-001/159
(Katsira)
|
3308003000NRG25120420240017502
|
12/04/2024
|
Kaushilya Bai
|
3308003WL000729
|
Kaushilya Bai
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791280
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-045-001/183
(Katsira)
|
3308003000NRG25120420240017509
|
12/04/2024
|
Mohpal
|
3308003WL000729
|
Mohpal
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791250
|
|
MOHPAL SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Katghora
|
CH-08-003-045-001/191
(Katsira)
|
3308003000NRG25120420240017510
|
12/04/2024
|
Kitab Singh
|
3308003WL000729
|
Kitab Singh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791266
|
|
KITAB SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Katghora
|
CH-08-003-045-001/21
(Katsira)
|
3308003000NRG25120420240017516
|
12/04/2024
|
Geeta Bai
|
3308003WL000729
|
Geeta Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791282
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-045-001/226
(Katsira)
|
3308003000NRG25120420240017519
|
12/04/2024
|
Raj Kumar
|
3308003WL000729
|
Raj Kumar
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791279
|
|
Mr. RAJ KUMAR KANVAR
|
INDIAN BANK(607105)
|
|
66
|
Katghora
|
CH-08-003-045-001/242
(Katsira)
|
3308003000NRG25120420240017524
|
12/04/2024
|
Santosh
|
3308003WL000729
|
Santosh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791261
|
|
Mr. SANTOSH KUMAR RAJWADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
Katghora
|
CH-08-003-045-001/246
(Katsira)
|
3308003000NRG25120420240017525
|
12/04/2024
|
Prem Bai
|
3308003WL000729
|
Prem Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791274
|
|
PREM BAI KANWAR
|
CANARA BANK(508532)
|
|
68
|
Katghora
|
CH-08-003-045-001/247
(Katsira)
|
3308003000NRG25120420240017526
|
12/04/2024
|
Vinod
|
3308003WL000729
|
Vinod
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791275
|
|
MR VINOD KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-045-001/285
(Katsira)
|
3308003000NRG25120420240017528
|
12/04/2024
|
Jageshwari
|
3308003WL000729
|
Jageshwari
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791272
|
|
MRS JAGESHVRIBAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-045-001/285
(Katsira)
|
3308003000NRG25120420240017527
|
12/04/2024
|
Rohni Kumar
|
3308003WL000729
|
Rohni Kumar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791263
|
|
MR ROHINI KUMAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-045-001/299
(Katsira)
|
3308003000NRG25120420240017529
|
12/04/2024
|
RAMAYAN BAI
|
3308003WL000729
|
RAMAYAN BAI
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791278
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-045-001/303
(Katsira)
|
3308003000NRG25120420240017533
|
12/04/2024
|
Sakhni Bai
|
3308003WL000729
|
Sakhni Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791281
|
|
MRS SAKHANI BAI KORVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-045-001/325
(Katsira)
|
3308003000NRG25120420240017541
|
12/04/2024
|
Deep Narayan
|
3308003WL000729
|
Deep Narayan
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791283
|
|
MR MR DEEPNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-045-001/335
(Katsira)
|
3308003000NRG25120420240017544
|
12/04/2024
|
DHIRENDRA
|
3308003WL000729
|
DHIRENDRA
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791262
|
|
MR DHEERENDRA KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-045-001/338
(Katsira)
|
3308003000NRG25120420240017546
|
12/04/2024
|
Budhwar Say
|
3308003WL000729
|
Budhwar Say
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791267
|
|
MR BUDHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-045-001/340
(Katsira)
|
3308003000NRG25120420240017548
|
12/04/2024
|
Uma Datt
|
3308003WL000729
|
Uma Datt
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791251
|
|
MR UMA TUTT RAJWADT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-045-001/357
(Katsira)
|
3308003000NRG25120420240017553
|
12/04/2024
|
Ranjita
|
3308003WL000729
|
Ranjita
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269791294
|
|
MR RANJITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-045-001/364
(Katsira)
|
3308003000NRG25120420240017555
|
12/04/2024
|
Punima Bai
|
3308003WL000729
|
Punima Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791277
|
|
MRS PURNIMA BAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-045-001/37
(Katsira)
|
3308003000NRG25120420240017556
|
12/04/2024
|
ITWARA
|
3308003WL000729
|
ITWARA
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269791264
|
|
MRS ITWARA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-045-001/51
(Katsira)
|
3308003000NRG25120420240017563
|
12/04/2024
|
Kaushilya
|
3308003WL000729
|
Kaushilya
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791253
|
|
MRS KAUSHLIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-045-001/52
(Katsira)
|
3308003000NRG25120420240017564
|
12/04/2024
|
NET RAM
|
3308003WL000729
|
NET RAM
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791268
|
|
MR NETRAM S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-045-001/78
(Katsira)
|
3308003000NRG25120420240017567
|
12/04/2024
|
Budhwar Singh
|
3308003WL000729
|
Budhwar Singh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791269
|
|
MR BHUDHVAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-045-001/81
(Katsira)
|
3308003000NRG25120420240017572
|
12/04/2024
|
SEETA BAI
|
3308003WL000729
|
SEETA BAI
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269791255
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-045-001/96
(Katsira)
|
3308003000NRG25120420240017574
|
12/04/2024
|
AMRIKA
|
3308003WL000729
|
AMRIKA
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269791273
|
|
MRS AMRIKA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
85
|
Katghora
|
CH-08-003-045-001/317
(Katsira)
|
3308003000NRG25120420240017539
|
12/04/2024
|
Brinda Bai
|
3308003WL000729
|
Brinda Bai
|
00415
|
SBIN0018775
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791293
|
|
MRS VRINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
86
|
Katghora
|
CH-08-003-045-001/142
(Katsira)
|
3308003000NRG25120420240017495
|
12/04/2024
|
Hari Ram
|
3308003WL000729
|
Hari Ram
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791248
|
|
Mr. HARIRAM S/O TEJ SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
87
|
Katghora
|
CH-08-003-045-001/164
(Katsira)
|
3308003000NRG25120420240017508
|
12/04/2024
|
Punam
|
3308003WL000729
|
Punam
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791295
|
|
PUNAM
|
UCO BANK(607066)
|
|
88
|
Katghora
|
CH-08-003-045-001/340
(Katsira)
|
3308003000NRG25120420240017549
|
12/04/2024
|
Vijay
|
3308003WL000729
|
Vijay
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791249
|
|
VIJAY DATT
|
UCO BANK(607066)
|
|
89
|
Katghora
|
CH-08-003-045-001/361
(Katsira)
|
3308003000NRG25120420240017554
|
12/04/2024
|
Divya
|
3308003WL000729
|
Divya
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269791247
|
|
MISS DIVYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|