|
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-08-003-013-001/231
(Telsara)
|
3308003000NRG25250420240090784
|
25/04/2024
|
sajni kanwar
|
3308003WL004331
|
sajni kanwar
|
00032
|
UTIB0002572
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484622387
|
|
MRS SAJNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-013-002/105
(Telsara)
|
3308003000NRG25250420240090793
|
25/04/2024
|
Kirtan lal
|
3308003WL004331
|
Kirtan lal
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622345
|
|
KIRTAN LAL
|
CANARA BANK(508532)
|
|
3
|
Katghora
|
CH-08-003-013-002/256
(Telsara)
|
3308003000NRG25250420240090795
|
25/04/2024
|
ratiram
|
3308003WL004331
|
ratiram
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622343
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-013-003/136
(Telsara)
|
3308003000NRG25250420240090806
|
25/04/2024
|
Shyam Das
|
3308003WL004331
|
Shyam Das
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622344
|
|
SHIAYAMDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-013-001/162
(Telsara)
|
3308003000NRG25250420240090780
|
25/04/2024
|
Dev Singh
|
3308003WL004331
|
Dev Singh
|
00093
|
CRGB0000616
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622378
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-013-001/162
(Telsara)
|
3308003000NRG25250420240090781
|
25/04/2024
|
Ramshilla Bai
|
3308003WL004331
|
Ramshilla Bai
|
00093
|
CRGB0000616
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622374
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-013-003/701
(Telsara)
|
3308003000NRG25250420240090838
|
25/04/2024
|
ASHOK BAI
|
3308003WL004331
|
ASHOK BAI
|
00176
|
IDIB000K627
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622381
|
|
Mrs. ASHOK BAI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-013-001/505
(Telsara)
|
3308003000NRG25250420240090792
|
25/04/2024
|
Savitri
|
3308003WL004331
|
Savitri
|
00177
|
IOBA0003162
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3484622348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Katghora
|
CH-08-003-013-003/126
(Telsara)
|
3308003000NRG25250420240090800
|
25/04/2024
|
Preeti
|
3308003WL004331
|
Preeti
|
00177
|
IOBA0003162
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484622349
|
|
MS PRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-013-003/246
(Telsara)
|
3308003000NRG25250420240090829
|
25/04/2024
|
Kalyan Singh Kanwar
|
3308003WL004331
|
Kalyan Singh Kanwar
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622336
|
|
KALYAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-013-001/293
(Telsara)
|
3308003000NRG25250420240090786
|
25/04/2024
|
Pushpal
|
3308003WL004331
|
Pushpal
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622332
|
|
MR PRISHPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-013-001/315
(Telsara)
|
3308003000NRG25250420240090787
|
25/04/2024
|
fulsingh
|
3308003WL004331
|
fulsingh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622362
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-013-001/369
(Telsara)
|
3308003000NRG25250420240090790
|
25/04/2024
|
Nandani
|
3308003WL004331
|
Nandani
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622346
|
|
NANDANI SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-013-003/126
(Telsara)
|
3308003000NRG25250420240090799
|
25/04/2024
|
amrita bai
|
3308003WL004331
|
amrita bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622354
|
|
MRS AMRITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
15
|
Katghora
|
CH-08-003-013-003/246
(Telsara)
|
3308003000NRG25250420240090830
|
25/04/2024
|
uma
|
3308003WL004331
|
uma
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622367
|
|
MISS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-013-003/210
(Telsara)
|
3308003000NRG25250420240090820
|
25/04/2024
|
vijay
|
3308003WL004331
|
vijay
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484622377
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
17
|
Katghora
|
CH-08-003-013-001/274
(Telsara)
|
3308003000NRG25250420240090785
|
25/04/2024
|
DEEPA
|
3308003WL004331
|
DEEPA
|
00415
|
SBIN0009361
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622379
|
|
MRS DEEPADEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
Katghora
|
CH-08-003-013-003/130
(Telsara)
|
3308003000NRG25250420240090804
|
25/04/2024
|
darshan
|
3308003WL004331
|
darshan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622380
|
|
MR DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-013-003/140
(Telsara)
|
3308003000NRG25250420240090809
|
25/04/2024
|
shri ram
|
3308003WL004331
|
shri ram
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622363
|
|
MR SREERAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-013-003/198
(Telsara)
|
3308003000NRG25250420240090810
|
25/04/2024
|
mohan
|
3308003WL004331
|
mohan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622371
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-013-003/226
(Telsara)
|
3308003000NRG25250420240090825
|
25/04/2024
|
janki
|
3308003WL004331
|
janki
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622368
|
|
MRS JANKI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-013-003/397
(Telsara)
|
3308003000NRG25250420240090836
|
25/04/2024
|
Naveen
|
3308003WL004331
|
Naveen
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622370
|
|
MR NVEEN NVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-013-001/196
(Telsara)
|
3308003000NRG25250420240090782
|
25/04/2024
|
roop kunwar
|
3308003WL004331
|
roop kunwar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622386
|
|
MISS ROOPKUNWAR ROOPKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-013-001/197
(Telsara)
|
3308003000NRG25250420240090783
|
25/04/2024
|
charan singh
|
3308003WL004331
|
charan singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622334
|
|
Mr. CHARAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Katghora
|
CH-08-003-013-001/315
(Telsara)
|
3308003000NRG25250420240090788
|
25/04/2024
|
ramkunwar
|
3308003WL004331
|
ramkunwar
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622361
|
|
MRS RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-013-001/366
(Telsara)
|
3308003000NRG25250420240090789
|
25/04/2024
|
anita
|
3308003WL004331
|
anita
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622365
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-013-001/379
(Telsara)
|
3308003000NRG25250420240090791
|
25/04/2024
|
Sulochni
|
3308003WL004331
|
Sulochni
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622335
|
|
MRS SILOCHNI WO JUGULSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-013-002/118
(Telsara)
|
3308003000NRG25250420240090794
|
25/04/2024
|
rajesh
|
3308003WL004331
|
rajesh
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484622384
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-013-002/333
(Telsara)
|
3308003000NRG25250420240090796
|
25/04/2024
|
Suruj Kunwar
|
3308003WL004331
|
Suruj Kunwar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622388
|
|
MRS SURUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-013-002/71
(Telsara)
|
3308003000NRG25250420240090798
|
25/04/2024
|
Mithlesh
|
3308003WL004331
|
Mithlesh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622383
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-013-003/127
(Telsara)
|
3308003000NRG25250420240090801
|
25/04/2024
|
Citranjan
|
3308003WL004331
|
Citranjan
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622375
|
|
MR CHITRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-013-003/129
(Telsara)
|
3308003000NRG25250420240090802
|
25/04/2024
|
Kavita Sahu
|
3308003WL004331
|
Kavita Sahu
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622351
|
|
MRS KAVITA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-013-003/130
(Telsara)
|
3308003000NRG25250420240090803
|
25/04/2024
|
Manki
|
3308003WL004331
|
Manki
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622359
|
|
MRS MANKI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-013-003/132
(Telsara)
|
3308003000NRG25250420240090805
|
25/04/2024
|
Manthan Bai
|
3308003WL004331
|
Manthan Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622357
|
|
MRS MANTHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-013-003/136
(Telsara)
|
3308003000NRG25250420240090807
|
25/04/2024
|
Jhul Bai
|
3308003WL004331
|
Jhul Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622366
|
|
JHOOLBAI
|
CANARA BANK(508532)
|
|
36
|
Katghora
|
CH-08-003-013-003/140
(Telsara)
|
3308003000NRG25250420240090808
|
25/04/2024
|
sammar
|
3308003WL004331
|
sammar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622339
|
|
SAMAR KUNWAR
|
AXIS BANK(607153)
|
|
37
|
Katghora
|
CH-08-003-013-003/198
(Telsara)
|
3308003000NRG25250420240090811
|
25/04/2024
|
NEHA
|
3308003WL004331
|
NEHA
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622372
|
|
MS NEHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-013-003/199
(Telsara)
|
3308003000NRG25250420240090813
|
25/04/2024
|
PHOOL BAI
|
3308003WL004331
|
PHOOL BAI
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622352
|
|
MRS FOOL BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-013-003/199
(Telsara)
|
3308003000NRG25250420240090812
|
25/04/2024
|
Ramgopal
|
3308003WL004331
|
Ramgopal
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622342
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-013-003/200
(Telsara)
|
3308003000NRG25250420240090814
|
25/04/2024
|
santra bai
|
3308003WL004331
|
santra bai
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484622356
|
|
Mrs. SANTRABAI SANTRABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Katghora
|
CH-08-003-013-003/201
(Telsara)
|
3308003000NRG25250420240090815
|
25/04/2024
|
Rajin Bai
|
3308003WL004331
|
Rajin Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622350
|
|
MRS RAJIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-013-003/205
(Telsara)
|
3308003000NRG25250420240090816
|
25/04/2024
|
Ram Bai
|
3308003WL004331
|
Ram Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622358
|
|
MRS RAM BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-013-003/206
(Telsara)
|
3308003000NRG25250420240090817
|
25/04/2024
|
KAVITA
|
3308003WL004331
|
KAVITA
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622329
|
|
MRS KAVITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-013-003/207
(Telsara)
|
3308003000NRG25250420240090818
|
25/04/2024
|
vinod
|
3308003WL004331
|
vinod
|
00415
|
SBIN0014252
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484622337
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-013-003/211
(Telsara)
|
3308003000NRG25250420240090821
|
25/04/2024
|
baldev
|
3308003WL004331
|
baldev
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622376
|
|
MR BALDEVSINGH SO SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-013-003/211
(Telsara)
|
3308003000NRG25250420240090822
|
25/04/2024
|
churi
|
3308003WL004331
|
churi
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622355
|
|
MRS BAL KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-013-003/212
(Telsara)
|
3308003000NRG25250420240090823
|
25/04/2024
|
dev singh
|
3308003WL004331
|
dev singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622360
|
|
MR DEV SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-013-003/226
(Telsara)
|
3308003000NRG25250420240090824
|
25/04/2024
|
shiv kumar
|
3308003WL004331
|
shiv kumar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622338
|
|
MR SHIV KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-013-003/227
(Telsara)
|
3308003000NRG25250420240090826
|
25/04/2024
|
sunita
|
3308003WL004331
|
sunita
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484622347
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-013-003/230
(Telsara)
|
3308003000NRG25250420240090827
|
25/04/2024
|
LEELA
|
3308003WL004331
|
LEELA
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622385
|
|
MISS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-013-003/232
(Telsara)
|
3308003000NRG25250420240090828
|
25/04/2024
|
Indkunwar
|
3308003WL004331
|
Indkunwar
|
00415
|
SBIN0014252
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484622353
|
|
MRS IND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-013-003/248
(Telsara)
|
3308003000NRG25250420240090832
|
25/04/2024
|
Binda
|
3308003WL004331
|
Binda
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622341
|
|
MRS BINDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-013-003/248
(Telsara)
|
3308003000NRG25250420240090831
|
25/04/2024
|
sohan singh
|
3308003WL004331
|
sohan singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622333
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-013-003/276
(Telsara)
|
3308003000NRG25250420240090833
|
25/04/2024
|
Ghanshyam Das
|
3308003WL004331
|
Ghanshyam Das
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622340
|
|
MR GHANSHYAM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-013-003/378
(Telsara)
|
3308003000NRG25250420240090834
|
25/04/2024
|
Harish
|
3308003WL004331
|
Harish
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622382
|
|
MR VIDHLESH SO MITHELESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-013-003/396
(Telsara)
|
3308003000NRG25250420240090835
|
25/04/2024
|
Nonibai
|
3308003WL004331
|
Nonibai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622369
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-013-003/459
(Telsara)
|
3308003000NRG25250420240090837
|
25/04/2024
|
Navratan Das
|
3308003WL004331
|
Navratan Das
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622373
|
|
MR NAVRATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-013-003/778
(Telsara)
|
3308003000NRG25250420240090839
|
25/04/2024
|
Basanta
|
3308003WL004331
|
Basanta
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484622364
|
|
MRS BASANT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
59
|
Katghora
|
CH-08-003-013-003/207
(Telsara)
|
3308003000NRG25250420240090819
|
25/04/2024
|
Salini
|
3308003WL004331
|
Salini
|
00462
|
UCBA0000174
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622331
|
|
SHALINI SINGH TANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
Katghora
|
CH-08-003-013-002/333
(Telsara)
|
3308003000NRG25250420240090797
|
25/04/2024
|
Niraj Kumar
|
3308003WL004331
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484622330
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63666
|
63666
|
|
|
|
|
|
|
|