|
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)
|
3308003000NRG25160420240036287
|
16/04/2024
|
Ramniwas
|
3308003WL001756
|
Ramniwas
|
00032
|
UTIB0002621
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690111
|
|
RAM NIVAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-001-002/110
(Dhelwadih)
|
3308003000NRG25160420240036227
|
16/04/2024
|
Tilmat Bai
|
3308003WL001756
|
Tilmat Bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690109
|
|
TILMAT BAI BINJHWAR
|
BANK OF BARODA(606985)
|
|
3
|
Katghora
|
CH-08-003-001-002/227
(Dhelwadih)
|
3308003000NRG25160420240036243
|
16/04/2024
|
Bisahin
|
3308003WL001756
|
Bisahin
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690110
|
|
BISAHIN BAI KNVR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-001-002/851
(Dhelwadih)
|
3308003000NRG25160420240036269
|
16/04/2024
|
Lalita
|
3308003WL001756
|
Lalita
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690084
|
|
Mrs. LALITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-001-003/765
(Dhelwadih)
|
3308003000NRG25160420240036292
|
16/04/2024
|
Aasha
|
3308003WL001756
|
Aasha
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690101
|
|
MRS AASHA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-001-003/776
(Dhelwadih)
|
3308003000NRG25160420240036293
|
16/04/2024
|
Lata
|
3308003WL001756
|
Lata
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690081
|
|
MRS LATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-001-003/914
(Dhelwadih)
|
3308003000NRG25160420240036295
|
16/04/2024
|
Aalka Devi
|
3308003WL001756
|
Aalka Devi
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690102
|
|
MRS ALKA DEVI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-001-003/283
(Dhelwadih)
|
3308003000NRG25160420240036284
|
16/04/2024
|
Gore Lal
|
3308003WL001756
|
Gore Lal
|
00415
|
SBIN0007454
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690038
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Katghora
|
CH-08-003-001-002/104
(Dhelwadih)
|
3308003000NRG25160420240036224
|
16/04/2024
|
Hempushpa
|
3308003WL001756
|
Hempushpa
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690106
|
|
MRS HEMPUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-001-002/104
(Dhelwadih)
|
3308003000NRG25160420240036223
|
16/04/2024
|
laxminarayan
|
3308003WL001756
|
laxminarayan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690058
|
|
MR LAXMI NARAYAN SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-001-002/108
(Dhelwadih)
|
3308003000NRG25160420240036226
|
16/04/2024
|
Hori
|
3308003WL001756
|
Hori
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294690062
|
|
MR HORI SINGH SO SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-001-002/108
(Dhelwadih)
|
3308003000NRG25160420240036225
|
16/04/2024
|
Shukwaro Bai
|
3308003WL001756
|
Shukwaro Bai
|
00415
|
SBIN0010218
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294690072
|
|
MRS SUKWARA BAI WO HORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-001-002/113
(Dhelwadih)
|
3308003000NRG25160420240036228
|
16/04/2024
|
dhankunwar
|
3308003WL001756
|
dhankunwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690073
|
|
MRS DHAN KUNWAR WO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-001-002/113
(Dhelwadih)
|
3308003000NRG25160420240036229
|
16/04/2024
|
Shiv Sagar
|
3308003WL001756
|
Shiv Sagar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690080
|
|
SIVSAGAR SO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-001-002/120
(Dhelwadih)
|
3308003000NRG25160420240036230
|
16/04/2024
|
ramsingh
|
3308003WL001756
|
ramsingh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690105
|
|
RAM SINGH KNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Katghora
|
CH-08-003-001-002/121
(Dhelwadih)
|
3308003000NRG25160420240036231
|
16/04/2024
|
Chitra Pal
|
3308003WL001756
|
Chitra Pal
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690079
|
|
CHITRAPAL KANWAR SO SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-001-002/121
(Dhelwadih)
|
3308003000NRG25160420240036232
|
16/04/2024
|
Sumitra
|
3308003WL001756
|
Sumitra
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690067
|
|
MRS SUMITRA BAI WO SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-001-002/123
(Dhelwadih)
|
3308003000NRG25160420240036234
|
16/04/2024
|
Gopal Singh
|
3308003WL001756
|
Gopal Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690054
|
|
MR GOPAL SINGH SO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-001-002/123
(Dhelwadih)
|
3308003000NRG25160420240036233
|
16/04/2024
|
Noni Kunwar
|
3308003WL001756
|
Noni Kunwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690066
|
|
MRS NONI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-001-002/132
(Dhelwadih)
|
3308003000NRG25160420240036236
|
16/04/2024
|
amrit kunwar
|
3308003WL001756
|
amrit kunwar
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690088
|
|
MRS AMRIT KUNWAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-001-002/132
(Dhelwadih)
|
3308003000NRG25160420240036235
|
16/04/2024
|
Badawan Singh
|
3308003WL001756
|
Badawan Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690040
|
|
MR BADHAVAN SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-001-002/133
(Dhelwadih)
|
3308003000NRG25160420240036238
|
16/04/2024
|
raisingh
|
3308003WL001756
|
raisingh
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690057
|
|
MR RAI SINGH BINJAWAR SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-001-002/133
(Dhelwadih)
|
3308003000NRG25160420240036237
|
16/04/2024
|
Sukhmati
|
3308003WL001756
|
Sukhmati
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690074
|
|
MRS SUKMAT BAI BIJHWAR WO RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-001-002/206
(Dhelwadih)
|
3308003000NRG25160420240036239
|
16/04/2024
|
Suniti
|
3308003WL001756
|
Suniti
|
00415
|
SBIN0010218
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294690042
|
|
MRS SUNITI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-001-002/210
(Dhelwadih)
|
3308003000NRG25160420240036241
|
16/04/2024
|
Amrit lal
|
3308003WL001756
|
Amrit lal
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690056
|
|
MR AMRIT LAL BINJAWAR SO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-001-002/210
(Dhelwadih)
|
3308003000NRG25160420240036240
|
16/04/2024
|
Tija Bai
|
3308003WL001756
|
Tija Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690051
|
|
MRS TIJA BAI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-001-002/227
(Dhelwadih)
|
3308003000NRG25160420240036242
|
16/04/2024
|
prem
|
3308003WL001756
|
prem
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690095
|
|
Mr. PREM SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-001-002/455
(Dhelwadih)
|
3308003000NRG25160420240036245
|
16/04/2024
|
Panchkunwar
|
3308003WL001756
|
Panchkunwar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690096
|
|
MRS PANC KUWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-001-002/455
(Dhelwadih)
|
3308003000NRG25160420240036244
|
16/04/2024
|
Samar Singh
|
3308003WL001756
|
Samar Singh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690104
|
|
MR SAMAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-001-002/457
(Dhelwadih)
|
3308003000NRG25160420240036247
|
16/04/2024
|
Awdha Bai
|
3308003WL001756
|
Awdha Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690068
|
|
MRS AVDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-001-002/457
(Dhelwadih)
|
3308003000NRG25160420240036246
|
16/04/2024
|
Jag Ram
|
3308003WL001756
|
Jag Ram
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690055
|
|
MR JAG RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-001-002/462
(Dhelwadih)
|
3308003000NRG25160420240036248
|
16/04/2024
|
rajju
|
3308003WL001756
|
rajju
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690064
|
|
MR RAJJU SINGH KANWAR SO SHIV MANGAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-001-002/462
(Dhelwadih)
|
3308003000NRG25160420240036249
|
16/04/2024
|
Rajni
|
3308003WL001756
|
Rajni
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690071
|
|
MRS RAJNI BAI WO RAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-001-002/466
(Dhelwadih)
|
3308003000NRG25160420240036251
|
16/04/2024
|
Rajkumari
|
3308003WL001756
|
Rajkumari
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690037
|
|
MRS RAJ KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-001-002/466
(Dhelwadih)
|
3308003000NRG25160420240036250
|
16/04/2024
|
Ramayan
|
3308003WL001756
|
Ramayan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690050
|
|
MR RAMAYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-001-002/470
(Dhelwadih)
|
3308003000NRG25160420240036252
|
16/04/2024
|
Harihar
|
3308003WL001756
|
Harihar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690083
|
|
MR HARIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-001-002/470
(Dhelwadih)
|
3308003000NRG25160420240036253
|
16/04/2024
|
Roopa
|
3308003WL001756
|
Roopa
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690076
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-001-002/498
(Dhelwadih)
|
3308003000NRG25160420240036255
|
16/04/2024
|
Shyam Kunwar
|
3308003WL001756
|
Shyam Kunwar
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294690070
|
|
SHYAM KUNVAR KENWAT
|
AXIS BANK(607153)
|
|
39
|
Katghora
|
CH-08-003-001-002/498
(Dhelwadih)
|
3308003000NRG25160420240036254
|
16/04/2024
|
Tika Ram
|
3308003WL001756
|
Tika Ram
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294690060
|
|
MR TIKA RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-001-002/573
(Dhelwadih)
|
3308003000NRG25160420240036257
|
16/04/2024
|
Ahilya Bai
|
3308003WL001756
|
Ahilya Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690061
|
|
MRS AHILYA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-001-002/573
(Dhelwadih)
|
3308003000NRG25160420240036256
|
16/04/2024
|
bighundas
|
3308003WL001756
|
bighundas
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690063
|
|
MR BIDHUN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-001-002/616
(Dhelwadih)
|
3308003000NRG25160420240036258
|
16/04/2024
|
ramayan
|
3308003WL001756
|
ramayan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690052
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-001-002/64
(Dhelwadih)
|
3308003000NRG25160420240036259
|
16/04/2024
|
Dharam Pal
|
3308003WL001756
|
Dharam Pal
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690087
|
|
MR DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-001-002/64
(Dhelwadih)
|
3308003000NRG25160420240036260
|
16/04/2024
|
Krishna Bai
|
3308003WL001756
|
Krishna Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294690085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Katghora
|
CH-08-003-001-002/796
(Dhelwadih)
|
3308003000NRG25160420240036262
|
16/04/2024
|
sangeeta bai
|
3308003WL001756
|
sangeeta bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690045
|
|
MRS SANGEETA BAI WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-001-002/796
(Dhelwadih)
|
3308003000NRG25160420240036261
|
16/04/2024
|
Suraj Pal
|
3308003WL001756
|
Suraj Pal
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690065
|
|
MR SURAJ SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-001-002/801
(Dhelwadih)
|
3308003000NRG25160420240036263
|
16/04/2024
|
Indra Bai
|
3308003WL001756
|
Indra Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690090
|
|
MRS INDRA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-001-002/81
(Dhelwadih)
|
3308003000NRG25160420240036264
|
16/04/2024
|
Sudh Ram
|
3308003WL001756
|
Sudh Ram
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690049
|
|
MR SUDHRAM SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-001-002/83
(Dhelwadih)
|
3308003000NRG25160420240036265
|
16/04/2024
|
Pataitin
|
3308003WL001756
|
Pataitin
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690048
|
|
MRS PATETIN BAI BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-001-002/843
(Dhelwadih)
|
3308003000NRG25160420240036266
|
16/04/2024
|
Nirdesh Singh
|
3308003WL001756
|
Nirdesh Singh
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294690100
|
|
MR NIRDESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-001-002/85
(Dhelwadih)
|
3308003000NRG25160420240036267
|
16/04/2024
|
Dara Singh
|
3308003WL001756
|
Dara Singh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690059
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-001-002/85
(Dhelwadih)
|
3308003000NRG25160420240036268
|
16/04/2024
|
Mangli Bai
|
3308003WL001756
|
Mangli Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690069
|
|
MRS MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-001-002/853
(Dhelwadih)
|
3308003000NRG25160420240036270
|
16/04/2024
|
Laxmi Narayan
|
3308003WL001756
|
Laxmi Narayan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690108
|
|
MR LAKSHMINARAYAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-001-002/853
(Dhelwadih)
|
3308003000NRG25160420240036271
|
16/04/2024
|
Laxmin Bai
|
3308003WL001756
|
Laxmin Bai
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690094
|
|
MRS LAKSHMIN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-001-002/895
(Dhelwadih)
|
3308003000NRG25160420240036273
|
16/04/2024
|
Anish Kumar Devangn
|
3308003WL001756
|
Anish Kumar Devangn
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690103
|
|
MR ANISH KUMAR DEVANGN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-001-002/895
(Dhelwadih)
|
3308003000NRG25160420240036272
|
16/04/2024
|
CHHEDU RAM DEVANGN
|
3308003WL001756
|
CHHEDU RAM DEVANGN
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690041
|
|
MR CHEDU RAM DEVANGN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-001-002/895
(Dhelwadih)
|
3308003000NRG25160420240036274
|
16/04/2024
|
MEENA DEVANGN
|
3308003WL001756
|
MEENA DEVANGN
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690092
|
|
MRS MEENA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-001-002/898
(Dhelwadih)
|
3308003000NRG25160420240036275
|
16/04/2024
|
Praveen Kumar
|
3308003WL001756
|
Praveen Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690086
|
|
MR PRAVIN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-001-002/911
(Dhelwadih)
|
3308003000NRG25160420240036276
|
16/04/2024
|
Laxmi Bai
|
3308003WL001756
|
Laxmi Bai
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690082
|
|
MRS LAKSHMI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-001-002/911
(Dhelwadih)
|
3308003000NRG25160420240036277
|
16/04/2024
|
Ram Kumar
|
3308003WL001756
|
Ram Kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690075
|
|
Ram Kumar Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Katghora
|
CH-08-003-001-002/915
(Dhelwadih)
|
3308003000NRG25160420240036278
|
16/04/2024
|
Dilharan
|
3308003WL001756
|
Dilharan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690107
|
|
MR DIL HARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-001-002/95
(Dhelwadih)
|
3308003000NRG25160420240036280
|
16/04/2024
|
Dilharan
|
3308003WL001756
|
Dilharan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690097
|
|
MR DIL HARAN HINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-001-002/95
(Dhelwadih)
|
3308003000NRG25160420240036279
|
16/04/2024
|
Shukwaro
|
3308003WL001756
|
Shukwaro
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690043
|
|
MRS SHUKVARA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-001-003/125
(Dhelwadih)
|
3308003000NRG25160420240036281
|
16/04/2024
|
DARIYAB
|
3308003WL001756
|
DARIYAB
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690053
|
|
MR DARIYAB SINGH SO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-001-003/125
(Dhelwadih)
|
3308003000NRG25160420240036282
|
16/04/2024
|
PRATBHA
|
3308003WL001756
|
PRATBHA
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690078
|
|
MRS PRATIBHA WO DARIYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-001-003/282
(Dhelwadih)
|
3308003000NRG25160420240036283
|
16/04/2024
|
Lagni Bai
|
3308003WL001756
|
Lagni Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690047
|
|
MRS LAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-001-003/283
(Dhelwadih)
|
3308003000NRG25160420240036285
|
16/04/2024
|
Full Bai
|
3308003WL001756
|
Full Bai
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690044
|
|
MRS FUL BAI WO GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-001-003/399
(Dhelwadih)
|
3308003000NRG25160420240036286
|
16/04/2024
|
Vimla
|
3308003WL001756
|
Vimla
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690046
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-001-003/410
(Dhelwadih)
|
3308003000NRG25160420240036288
|
16/04/2024
|
Lalit
|
3308003WL001756
|
Lalit
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690098
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-001-003/410
(Dhelwadih)
|
3308003000NRG25160420240036289
|
16/04/2024
|
Satrupa
|
3308003WL001756
|
Satrupa
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294690099
|
|
MRS SATRUPA X
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-001-003/507
(Dhelwadih)
|
3308003000NRG25160420240036290
|
16/04/2024
|
Omprakash
|
3308003WL001756
|
Omprakash
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690039
|
|
MR OMPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-001-003/59
(Dhelwadih)
|
3308003000NRG25160420240036291
|
16/04/2024
|
JaiRam
|
3308003WL001756
|
JaiRam
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690077
|
|
MR JAI RAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-001-003/802
(Dhelwadih)
|
3308003000NRG25160420240036294
|
16/04/2024
|
Ashok
|
3308003WL001756
|
Ashok
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690089
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-001-003/98
(Dhelwadih)
|
3308003000NRG25160420240036296
|
16/04/2024
|
Ratan
|
3308003WL001756
|
Ratan
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294690093
|
|
MR RATAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-001-003/98
(Dhelwadih)
|
3308003000NRG25160420240036297
|
16/04/2024
|
Urmila
|
3308003WL001756
|
Urmila
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294690091
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82863
|
82863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93069
|
93069
|
|
|
|
|
|
|
|