|
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-08-003-001-003/399
(Dhelwadih)
|
3308003000NRG25220420240064404
|
22/04/2024
|
Ramniwas
|
3308003WL003152
|
Ramniwas
|
00032
|
UTIB0002621
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263844
|
|
RAM NIVAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-002/110
(Dhelwadih)
|
3308003000NRG25220420240064340
|
22/04/2024
|
Tilmat Bai
|
3308003WL003152
|
Tilmat Bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263842
|
|
TILMAT BAI BINJHWAR
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-001-002/227
(Dhelwadih)
|
3308003000NRG25220420240064355
|
22/04/2024
|
Bisahin
|
3308003WL003152
|
Bisahin
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263843
|
|
BISAHIN BAI KNVR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-001-002/851
(Dhelwadih)
|
3308003000NRG25220420240064378
|
22/04/2024
|
Lalita
|
3308003WL003152
|
Lalita
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263881
|
|
Mrs. LALITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-001-003/307
(Dhelwadih)
|
3308003000NRG25220420240064397
|
22/04/2024
|
Nawdha Bai
|
3308003WL003152
|
Nawdha Bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263835
|
|
MRS NAVADHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-001-003/427
(Dhelwadih)
|
3308003000NRG25220420240064407
|
22/04/2024
|
Govind Singh
|
3308003WL003152
|
Govind Singh
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263827
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-001-003/765
(Dhelwadih)
|
3308003000NRG25220420240064413
|
22/04/2024
|
Aasha
|
3308003WL003152
|
Aasha
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263830
|
|
MRS AASHA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-001-003/776
(Dhelwadih)
|
3308003000NRG25220420240064414
|
22/04/2024
|
Lata
|
3308003WL003152
|
Lata
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263878
|
|
MRS LATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-001-003/914
(Dhelwadih)
|
3308003000NRG25220420240064421
|
22/04/2024
|
Aalka Devi
|
3308003WL003152
|
Aalka Devi
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263831
|
|
MRS ALKA DEVI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-001-003/283
(Dhelwadih)
|
3308003000NRG25220420240064394
|
22/04/2024
|
Gore Lal
|
3308003WL003152
|
Gore Lal
|
00415
|
SBIN0007454
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263803
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-001-002/104
(Dhelwadih)
|
3308003000NRG25220420240064339
|
22/04/2024
|
Hempushpa
|
3308003WL003152
|
Hempushpa
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263838
|
|
MRS HEMPUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-001-002/104
(Dhelwadih)
|
3308003000NRG25220420240064338
|
22/04/2024
|
laxminarayan
|
3308003WL003152
|
laxminarayan
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263819
|
|
MR LAXMI NARAYAN SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-001-002/113
(Dhelwadih)
|
3308003000NRG25220420240064341
|
22/04/2024
|
dhankunwar
|
3308003WL003152
|
dhankunwar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263869
|
|
MRS DHAN KUNWAR WO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-001-002/113
(Dhelwadih)
|
3308003000NRG25220420240064342
|
22/04/2024
|
Shiv Sagar
|
3308003WL003152
|
Shiv Sagar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263877
|
|
SIVSAGAR SO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-001-002/120
(Dhelwadih)
|
3308003000NRG25220420240064343
|
22/04/2024
|
ramsingh
|
3308003WL003152
|
ramsingh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263837
|
|
RAM SINGH KNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Katghora
|
CH-08-003-001-002/121
(Dhelwadih)
|
3308003000NRG25220420240064344
|
22/04/2024
|
Chitra Pal
|
3308003WL003152
|
Chitra Pal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263875
|
|
CHITRAPAL KANWAR SO SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-001-002/121
(Dhelwadih)
|
3308003000NRG25220420240064345
|
22/04/2024
|
Sumitra
|
3308003WL003152
|
Sumitra
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263865
|
|
MRS SUMITRA BAI WO SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-001-002/123
(Dhelwadih)
|
3308003000NRG25220420240064347
|
22/04/2024
|
Gopal Singh
|
3308003WL003152
|
Gopal Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263849
|
|
MR GOPAL SINGH SO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-001-002/123
(Dhelwadih)
|
3308003000NRG25220420240064346
|
22/04/2024
|
Noni Kunwar
|
3308003WL003152
|
Noni Kunwar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263864
|
|
MRS NONI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-001-002/132
(Dhelwadih)
|
3308003000NRG25220420240064349
|
22/04/2024
|
amrit kunwar
|
3308003WL003152
|
amrit kunwar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263883
|
|
MRS AMRIT KUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-001-002/132
(Dhelwadih)
|
3308003000NRG25220420240064348
|
22/04/2024
|
Badawan Singh
|
3308003WL003152
|
Badawan Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263859
|
|
MR BADHAVAN SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-001-002/133
(Dhelwadih)
|
3308003000NRG25220420240064351
|
22/04/2024
|
raisingh
|
3308003WL003152
|
raisingh
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263818
|
|
MR RAI SINGH BINJAWAR SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-001-002/133
(Dhelwadih)
|
3308003000NRG25220420240064350
|
22/04/2024
|
Sukhmati
|
3308003WL003152
|
Sukhmati
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263870
|
|
MRS SUKMAT BAI BIJHWAR WO RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-001-002/210
(Dhelwadih)
|
3308003000NRG25220420240064353
|
22/04/2024
|
Amrit lal
|
3308003WL003152
|
Amrit lal
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263817
|
|
MR AMRIT LAL BINJAWAR SO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-001-002/210
(Dhelwadih)
|
3308003000NRG25220420240064352
|
22/04/2024
|
Tija Bai
|
3308003WL003152
|
Tija Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263814
|
|
MRS TIJA BAI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-001-002/227
(Dhelwadih)
|
3308003000NRG25220420240064354
|
22/04/2024
|
prem
|
3308003WL003152
|
prem
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263888
|
|
Mr. PREM SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Katghora
|
CH-08-003-001-002/455
(Dhelwadih)
|
3308003000NRG25220420240064357
|
22/04/2024
|
Panchkunwar
|
3308003WL003152
|
Panchkunwar
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263846
|
|
MRS PANC KUWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-001-002/455
(Dhelwadih)
|
3308003000NRG25220420240064356
|
22/04/2024
|
Samar Singh
|
3308003WL003152
|
Samar Singh
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263834
|
|
MR SAMAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-001-002/457
(Dhelwadih)
|
3308003000NRG25220420240064359
|
22/04/2024
|
Awdha Bai
|
3308003WL003152
|
Awdha Bai
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263866
|
|
MRS AVDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-001-002/457
(Dhelwadih)
|
3308003000NRG25220420240064358
|
22/04/2024
|
Jag Ram
|
3308003WL003152
|
Jag Ram
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263816
|
|
MR JAG RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-001-002/462
(Dhelwadih)
|
3308003000NRG25220420240064360
|
22/04/2024
|
rajju
|
3308003WL003152
|
rajju
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263862
|
|
MR RAJJU SINGH KANWAR SO SHIV MANGAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-001-002/462
(Dhelwadih)
|
3308003000NRG25220420240064361
|
22/04/2024
|
Rajni
|
3308003WL003152
|
Rajni
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263868
|
|
MRS RAJNI BAI WO RAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-001-002/466
(Dhelwadih)
|
3308003000NRG25220420240064363
|
22/04/2024
|
Rajkumari
|
3308003WL003152
|
Rajkumari
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263861
|
|
MRS RAJ KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-001-002/466
(Dhelwadih)
|
3308003000NRG25220420240064362
|
22/04/2024
|
Ramayan
|
3308003WL003152
|
Ramayan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263812
|
|
MR RAMAYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-001-002/470
(Dhelwadih)
|
3308003000NRG25220420240064364
|
22/04/2024
|
Harihar
|
3308003WL003152
|
Harihar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263880
|
|
MR HARIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-001-002/470
(Dhelwadih)
|
3308003000NRG25220420240064365
|
22/04/2024
|
Roopa
|
3308003WL003152
|
Roopa
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263872
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-001-002/498
(Dhelwadih)
|
3308003000NRG25220420240064366
|
22/04/2024
|
Tika Ram
|
3308003WL003152
|
Tika Ram
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263821
|
|
MR TIKA RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-001-002/573
(Dhelwadih)
|
3308003000NRG25220420240064368
|
22/04/2024
|
Ahilya Bai
|
3308003WL003152
|
Ahilya Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263822
|
|
MRS AHILYA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-001-002/573
(Dhelwadih)
|
3308003000NRG25220420240064367
|
22/04/2024
|
bighundas
|
3308003WL003152
|
bighundas
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263823
|
|
MR BIDHUN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-001-002/616
(Dhelwadih)
|
3308003000NRG25220420240064369
|
22/04/2024
|
ramayan
|
3308003WL003152
|
ramayan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263850
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-001-002/796
(Dhelwadih)
|
3308003000NRG25220420240064371
|
22/04/2024
|
sangeeta bai
|
3308003WL003152
|
sangeeta bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263856
|
|
MRS SANGEETA BAI WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-001-002/796
(Dhelwadih)
|
3308003000NRG25220420240064370
|
22/04/2024
|
Suraj Pal
|
3308003WL003152
|
Suraj Pal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263863
|
|
MR SURAJ SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-001-002/801
(Dhelwadih)
|
3308003000NRG25220420240064372
|
22/04/2024
|
Indra Bai
|
3308003WL003152
|
Indra Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263848
|
|
MRS INDRA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-001-002/81
(Dhelwadih)
|
3308003000NRG25220420240064373
|
22/04/2024
|
Sudh Ram
|
3308003WL003152
|
Sudh Ram
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263851
|
|
MR SUDHRAM SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-001-002/83
(Dhelwadih)
|
3308003000NRG25220420240064374
|
22/04/2024
|
Pataitin
|
3308003WL003152
|
Pataitin
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263852
|
|
MRS PATETIN BAI BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-001-002/843
(Dhelwadih)
|
3308003000NRG25220420240064375
|
22/04/2024
|
Nirdesh Singh
|
3308003WL003152
|
Nirdesh Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263829
|
|
MR NIRDESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-001-002/85
(Dhelwadih)
|
3308003000NRG25220420240064376
|
22/04/2024
|
Dara Singh
|
3308003WL003152
|
Dara Singh
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263820
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-001-002/85
(Dhelwadih)
|
3308003000NRG25220420240064377
|
22/04/2024
|
Mangli Bai
|
3308003WL003152
|
Mangli Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263867
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-001-002/853
(Dhelwadih)
|
3308003000NRG25220420240064379
|
22/04/2024
|
Laxmi Narayan
|
3308003WL003152
|
Laxmi Narayan
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263841
|
|
MR LAKSHMINARAYAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-001-002/853
(Dhelwadih)
|
3308003000NRG25220420240064380
|
22/04/2024
|
Laxmin Bai
|
3308003WL003152
|
Laxmin Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263887
|
|
MRS LAKSHMIN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-001-002/895
(Dhelwadih)
|
3308003000NRG25220420240064382
|
22/04/2024
|
Anish Kumar Devangn
|
3308003WL003152
|
Anish Kumar Devangn
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263833
|
|
MR ANISH KUMAR DEVANGN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-001-002/895
(Dhelwadih)
|
3308003000NRG25220420240064381
|
22/04/2024
|
CHHEDU RAM DEVANGN
|
3308003WL003152
|
CHHEDU RAM DEVANGN
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263804
|
|
MR CHEDU RAM DEVANGN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-001-002/895
(Dhelwadih)
|
3308003000NRG25220420240064383
|
22/04/2024
|
MEENA DEVANGN
|
3308003WL003152
|
MEENA DEVANGN
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263885
|
|
MRS MEENA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-001-002/898
(Dhelwadih)
|
3308003000NRG25220420240064384
|
22/04/2024
|
Praveen Kumar
|
3308003WL003152
|
Praveen Kumar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263882
|
|
MR PRAVIN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-001-002/911
(Dhelwadih)
|
3308003000NRG25220420240064385
|
22/04/2024
|
Laxmi Bai
|
3308003WL003152
|
Laxmi Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263879
|
|
MRS LAKSHMI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-001-002/911
(Dhelwadih)
|
3308003000NRG25220420240064386
|
22/04/2024
|
Ram Kumar
|
3308003WL003152
|
Ram Kumar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263871
|
|
Ram Kumar Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Katghora
|
CH-08-003-001-002/915
(Dhelwadih)
|
3308003000NRG25220420240064387
|
22/04/2024
|
Dilharan
|
3308003WL003152
|
Dilharan
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263840
|
|
MR DIL HARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-001-002/95
(Dhelwadih)
|
3308003000NRG25220420240064389
|
22/04/2024
|
Dilharan
|
3308003WL003152
|
Dilharan
|
00415
|
SBIN0010218
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374263824
|
|
MR DIL HARAN HINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-001-002/95
(Dhelwadih)
|
3308003000NRG25220420240064388
|
22/04/2024
|
Shukwaro
|
3308003WL003152
|
Shukwaro
|
00415
|
SBIN0010218
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374263806
|
|
MRS SHUKVARA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-001-003/125
(Dhelwadih)
|
3308003000NRG25220420240064390
|
22/04/2024
|
DARIYAB
|
3308003WL003152
|
DARIYAB
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263815
|
|
MR DARIYAB SINGH SO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-001-003/125
(Dhelwadih)
|
3308003000NRG25220420240064391
|
22/04/2024
|
PRATBHA
|
3308003WL003152
|
PRATBHA
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263874
|
|
MRS PRATIBHA WO DARIYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-001-003/139
(Dhelwadih)
|
3308003000NRG25220420240064392
|
22/04/2024
|
Jal Bai
|
3308003WL003152
|
Jal Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263807
|
|
MRS JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-001-003/282
(Dhelwadih)
|
3308003000NRG25220420240064393
|
22/04/2024
|
Lagni Bai
|
3308003WL003152
|
Lagni Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263854
|
|
MRS LAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-001-003/283
(Dhelwadih)
|
3308003000NRG25220420240064395
|
22/04/2024
|
Full Bai
|
3308003WL003152
|
Full Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263858
|
|
MRS FUL BAI WO GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-001-003/307
(Dhelwadih)
|
3308003000NRG25220420240064396
|
22/04/2024
|
Tula Ram
|
3308003WL003152
|
Tula Ram
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263857
|
|
MR TULA RAM SO DHANAU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-001-003/315
(Dhelwadih)
|
3308003000NRG25220420240064399
|
22/04/2024
|
GANESHI
|
3308003WL003152
|
GANESHI
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263839
|
|
MRS GANESHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-001-003/315
(Dhelwadih)
|
3308003000NRG25220420240064398
|
22/04/2024
|
Narayan
|
3308003WL003152
|
Narayan
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263853
|
|
MR NARAYAN PRASAD SO PAWAN SAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-001-003/316
(Dhelwadih)
|
3308003000NRG25220420240064401
|
22/04/2024
|
Ashok
|
3308003WL003152
|
Ashok
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263845
|
|
MS ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-001-003/316
(Dhelwadih)
|
3308003000NRG25220420240064400
|
22/04/2024
|
Santosh
|
3308003WL003152
|
Santosh
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263809
|
|
MR SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-001-003/399
(Dhelwadih)
|
3308003000NRG25220420240064403
|
22/04/2024
|
Vimla
|
3308003WL003152
|
Vimla
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263855
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-001-003/410
(Dhelwadih)
|
3308003000NRG25220420240064405
|
22/04/2024
|
Lalit
|
3308003WL003152
|
Lalit
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263826
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-001-003/410
(Dhelwadih)
|
3308003000NRG25220420240064406
|
22/04/2024
|
Satrupa
|
3308003WL003152
|
Satrupa
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263828
|
|
MRS SATRUPA X
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-001-003/507
(Dhelwadih)
|
3308003000NRG25220420240064408
|
22/04/2024
|
Omprakash
|
3308003WL003152
|
Omprakash
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263860
|
|
MR OMPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-001-003/581
(Dhelwadih)
|
3308003000NRG25220420240064409
|
22/04/2024
|
LAKSHMIN
|
3308003WL003152
|
LAKSHMIN
|
00415
|
SBIN0010218
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374263832
|
|
MS LAKSHMIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-001-003/59
(Dhelwadih)
|
3308003000NRG25220420240064410
|
22/04/2024
|
JaiRam
|
3308003WL003152
|
JaiRam
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263873
|
|
MR JAI RAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-001-003/595
(Dhelwadih)
|
3308003000NRG25220420240064411
|
22/04/2024
|
Kaushilya Bai
|
3308003WL003152
|
Kaushilya Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263810
|
|
MRS KAUSHALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-001-003/652
(Dhelwadih)
|
3308003000NRG25220420240064412
|
22/04/2024
|
neera bai
|
3308003WL003152
|
neera bai
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263808
|
|
MRS NEERA BAI WO MUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-001-003/811
(Dhelwadih)
|
3308003000NRG25220420240064416
|
22/04/2024
|
Anita
|
3308003WL003152
|
Anita
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263836
|
|
MRS ANITA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-001-003/811
(Dhelwadih)
|
3308003000NRG25220420240064415
|
22/04/2024
|
Sanjiw Kumar
|
3308003WL003152
|
Sanjiw Kumar
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263811
|
|
MR SANJU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-001-003/855
(Dhelwadih)
|
3308003000NRG25220420240064418
|
22/04/2024
|
Krishna Kumar
|
3308003WL003152
|
Krishna Kumar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263813
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-001-003/855
(Dhelwadih)
|
3308003000NRG25220420240064419
|
22/04/2024
|
Soniya Bai
|
3308003WL003152
|
Soniya Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263886
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-001-003/910
(Dhelwadih)
|
3308003000NRG25220420240064420
|
22/04/2024
|
Durga Prasad
|
3308003WL003152
|
Durga Prasad
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374263825
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-001-003/98
(Dhelwadih)
|
3308003000NRG25220420240064422
|
22/04/2024
|
Ratan
|
3308003WL003152
|
Ratan
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263847
|
|
MR RATAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-001-003/98
(Dhelwadih)
|
3308003000NRG25220420240064423
|
22/04/2024
|
Urmila
|
3308003WL003152
|
Urmila
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374263884
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
85
|
Katghora
|
CH-08-003-001-003/839
(Dhelwadih)
|
3308003000NRG25220420240064417
|
22/04/2024
|
Subhadra
|
3308003WL003152
|
Subhadra
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263876
|
|
MS SUBHADRA DO ITWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
86
|
Katghora
|
CH-08-003-001-003/334
(Dhelwadih)
|
3308003000NRG25220420240064402
|
22/04/2024
|
HARISH KUMAR
|
3308003WL003152
|
HARISH KUMAR
|
00688
|
FINO0000001
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374263805
|
|
Harish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|