|
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-08-003-013-002/105
(Telsara)
|
3308003000NRG25060520240152999
|
06/05/2024
|
Kirtan lal
|
3308003WL007499
|
Kirtan lal
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368039
|
|
KIRTAN LAL
|
CANARA BANK(508532)
|
|
2
|
Katghora
|
CH-08-003-013-002/256
(Telsara)
|
3308003000NRG25060520240153001
|
06/05/2024
|
ratiram
|
3308003WL007499
|
ratiram
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368037
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
3
|
Katghora
|
CH-08-003-013-003/136
(Telsara)
|
3308003000NRG25060520240153013
|
06/05/2024
|
Shyam Das
|
3308003WL007499
|
Shyam Das
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368038
|
|
SHIAYAMDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-013-001/162
(Telsara)
|
3308003000NRG25060520240152986
|
06/05/2024
|
Dev Singh
|
3308003WL007499
|
Dev Singh
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368008
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Katghora
|
CH-08-003-013-001/162
(Telsara)
|
3308003000NRG25060520240152987
|
06/05/2024
|
Ramshilla Bai
|
3308003WL007499
|
Ramshilla Bai
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909368002
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-013-001/181
(Telsara)
|
3308003000NRG25060520240152988
|
06/05/2024
|
dharam lal
|
3308003WL007499
|
dharam lal
|
00093
|
CRGB0000616
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368010
|
|
Mr. DHARAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-013-003/701
(Telsara)
|
3308003000NRG25060520240153048
|
06/05/2024
|
ASHOK BAI
|
3308003WL007499
|
ASHOK BAI
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909368015
|
|
Mrs. ASHOK BAI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Katghora
|
CH-08-003-013-001/505
(Telsara)
|
3308003000NRG25060520240152998
|
06/05/2024
|
Dindayal
|
3308003WL007499
|
Dindayal
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367979
|
|
DEENDAYAL SINGH KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Katghora
|
CH-08-003-013-003/126
(Telsara)
|
3308003000NRG25060520240153006
|
06/05/2024
|
Preeti
|
3308003WL007499
|
Preeti
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367999
|
|
MS PRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-013-003/246
(Telsara)
|
3308003000NRG25060520240153038
|
06/05/2024
|
Kalyan Singh Kanwar
|
3308003WL007499
|
Kalyan Singh Kanwar
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368032
|
|
KALYAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-013-001/293
(Telsara)
|
3308003000NRG25060520240152992
|
06/05/2024
|
Pushpal
|
3308003WL007499
|
Pushpal
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368033
|
|
MR PRISHPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-013-001/315
(Telsara)
|
3308003000NRG25060520240152993
|
06/05/2024
|
fulsingh
|
3308003WL007499
|
fulsingh
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368009
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-013-001/369
(Telsara)
|
3308003000NRG25060520240152996
|
06/05/2024
|
Nandani
|
3308003WL007499
|
Nandani
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909367992
|
|
NANDANI SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-013-003/126
(Telsara)
|
3308003000NRG25060520240153005
|
06/05/2024
|
amrita bai
|
3308003WL007499
|
amrita bai
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367983
|
|
MRS AMRITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
15
|
Katghora
|
CH-08-003-013-003/246
(Telsara)
|
3308003000NRG25060520240153039
|
06/05/2024
|
uma
|
3308003WL007499
|
uma
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368012
|
|
MISS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-013-003/210
(Telsara)
|
3308003000NRG25060520240153028
|
06/05/2024
|
vijay
|
3308003WL007499
|
vijay
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368006
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
Katghora
|
CH-08-003-013-001/274
(Telsara)
|
3308003000NRG25060520240152991
|
06/05/2024
|
DEEPA
|
3308003WL007499
|
DEEPA
|
00415
|
SBIN0009361
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368013
|
|
MRS DEEPADEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
Katghora
|
CH-08-003-013-003/130
(Telsara)
|
3308003000NRG25060520240153011
|
06/05/2024
|
darshan
|
3308003WL007499
|
darshan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368014
|
|
MR DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-013-003/140
(Telsara)
|
3308003000NRG25060520240153016
|
06/05/2024
|
shri ram
|
3308003WL007499
|
shri ram
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368011
|
|
MR SREERAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-013-003/198
(Telsara)
|
3308003000NRG25060520240153017
|
06/05/2024
|
mohan
|
3308003WL007499
|
mohan
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368019
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-013-003/226
(Telsara)
|
3308003000NRG25060520240153033
|
06/05/2024
|
janki
|
3308003WL007499
|
janki
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368016
|
|
MRS JANKI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-013-003/397
(Telsara)
|
3308003000NRG25060520240153046
|
06/05/2024
|
Naveen
|
3308003WL007499
|
Naveen
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368018
|
|
MR NVEEN NVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-013-003/397
(Telsara)
|
3308003000NRG25060520240153045
|
06/05/2024
|
Sahodra
|
3308003WL007499
|
Sahodra
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368017
|
|
MS SAHODRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
24
|
Katghora
|
CH-08-003-013-001/196
(Telsara)
|
3308003000NRG25060520240152989
|
06/05/2024
|
roop kunwar
|
3308003WL007499
|
roop kunwar
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909368027
|
|
MISS ROOPKUNWAR ROOPKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-013-001/197
(Telsara)
|
3308003000NRG25060520240152990
|
06/05/2024
|
charan singh
|
3308003WL007499
|
charan singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368040
|
|
Mr. CHARAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Katghora
|
CH-08-003-013-001/315
(Telsara)
|
3308003000NRG25060520240152994
|
06/05/2024
|
ramkunwar
|
3308003WL007499
|
ramkunwar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368007
|
|
MRS RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-013-001/366
(Telsara)
|
3308003000NRG25060520240152995
|
06/05/2024
|
anita
|
3308003WL007499
|
anita
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367996
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-013-001/379
(Telsara)
|
3308003000NRG25060520240152997
|
06/05/2024
|
Sulochni
|
3308003WL007499
|
Sulochni
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368041
|
|
MRS SILOCHNI WO JUGULSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-013-002/118
(Telsara)
|
3308003000NRG25060520240153000
|
06/05/2024
|
rajesh
|
3308003WL007499
|
rajesh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368024
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-013-002/333
(Telsara)
|
3308003000NRG25060520240153002
|
06/05/2024
|
Suruj Kunwar
|
3308003WL007499
|
Suruj Kunwar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368028
|
|
MRS SURUJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-013-002/71
(Telsara)
|
3308003000NRG25060520240153004
|
06/05/2024
|
Mithlesh
|
3308003WL007499
|
Mithlesh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368022
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-013-003/127
(Telsara)
|
3308003000NRG25060520240153008
|
06/05/2024
|
Chait Bai
|
3308003WL007499
|
Chait Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367993
|
|
MRS CHHAT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-013-003/127
(Telsara)
|
3308003000NRG25060520240153007
|
06/05/2024
|
Citranjan
|
3308003WL007499
|
Citranjan
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368003
|
|
MR CHITRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-013-003/129
(Telsara)
|
3308003000NRG25060520240153009
|
06/05/2024
|
Kavita Sahu
|
3308003WL007499
|
Kavita Sahu
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367981
|
|
MRS KAVITA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-013-003/130
(Telsara)
|
3308003000NRG25060520240153010
|
06/05/2024
|
Manki
|
3308003WL007499
|
Manki
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367991
|
|
MRS MANKI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-013-003/132
(Telsara)
|
3308003000NRG25060520240153012
|
06/05/2024
|
Manthan Bai
|
3308003WL007499
|
Manthan Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368001
|
|
MRS MANTHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-013-003/136
(Telsara)
|
3308003000NRG25060520240153014
|
06/05/2024
|
Jhul Bai
|
3308003WL007499
|
Jhul Bai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367997
|
|
JHOOLBAI
|
CANARA BANK(508532)
|
|
38
|
Katghora
|
CH-08-003-013-003/140
(Telsara)
|
3308003000NRG25060520240153015
|
06/05/2024
|
sammar
|
3308003WL007499
|
sammar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367987
|
|
SAMAR KUNWAR
|
AXIS BANK(607153)
|
|
39
|
Katghora
|
CH-08-003-013-003/198
(Telsara)
|
3308003000NRG25060520240153018
|
06/05/2024
|
NEHA
|
3308003WL007499
|
NEHA
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368021
|
|
MS NEHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-013-003/199
(Telsara)
|
3308003000NRG25060520240153020
|
06/05/2024
|
PHOOL BAI
|
3308003WL007499
|
PHOOL BAI
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367982
|
|
MRS FOOL BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-013-003/199
(Telsara)
|
3308003000NRG25060520240153019
|
06/05/2024
|
Ramgopal
|
3308003WL007499
|
Ramgopal
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368036
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-013-003/200
(Telsara)
|
3308003000NRG25060520240153021
|
06/05/2024
|
santra bai
|
3308003WL007499
|
santra bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367986
|
|
Mrs. SANTRABAI SANTRABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Katghora
|
CH-08-003-013-003/201
(Telsara)
|
3308003000NRG25060520240153022
|
06/05/2024
|
Rajin Bai
|
3308003WL007499
|
Rajin Bai
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367980
|
|
MRS RAJIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-013-003/205
(Telsara)
|
3308003000NRG25060520240153023
|
06/05/2024
|
Ram Bai
|
3308003WL007499
|
Ram Bai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909367989
|
|
MRS RAM BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-013-003/206
(Telsara)
|
3308003000NRG25060520240153024
|
06/05/2024
|
KAVITA
|
3308003WL007499
|
KAVITA
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368029
|
|
MRS KAVITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-013-003/207
(Telsara)
|
3308003000NRG25060520240153026
|
06/05/2024
|
geeta dewi
|
3308003WL007499
|
geeta dewi
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367995
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-013-003/207
(Telsara)
|
3308003000NRG25060520240153025
|
06/05/2024
|
vinod
|
3308003WL007499
|
vinod
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909368042
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-013-003/211
(Telsara)
|
3308003000NRG25060520240153029
|
06/05/2024
|
baldev
|
3308003WL007499
|
baldev
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368005
|
|
MR BALDEVSINGH SO SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-013-003/211
(Telsara)
|
3308003000NRG25060520240153030
|
06/05/2024
|
churi
|
3308003WL007499
|
churi
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367985
|
|
MRS BAL KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-013-003/212
(Telsara)
|
3308003000NRG25060520240153031
|
06/05/2024
|
dev singh
|
3308003WL007499
|
dev singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368004
|
|
MR DEV SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-013-003/226
(Telsara)
|
3308003000NRG25060520240153032
|
06/05/2024
|
shiv kumar
|
3308003WL007499
|
shiv kumar
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367984
|
|
MR SHIV KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-013-003/230
(Telsara)
|
3308003000NRG25060520240153034
|
06/05/2024
|
LEELA
|
3308003WL007499
|
LEELA
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368025
|
|
MISS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-013-003/230
(Telsara)
|
3308003000NRG25060520240153035
|
06/05/2024
|
Meena
|
3308003WL007499
|
Meena
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368026
|
|
MS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-013-003/232
(Telsara)
|
3308003000NRG25060520240153036
|
06/05/2024
|
Indkunwar
|
3308003WL007499
|
Indkunwar
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368000
|
|
MRS IND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-013-003/246
(Telsara)
|
3308003000NRG25060520240153037
|
06/05/2024
|
panchbai
|
3308003WL007499
|
panchbai
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909367990
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-013-003/248
(Telsara)
|
3308003000NRG25060520240153041
|
06/05/2024
|
Binda
|
3308003WL007499
|
Binda
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368035
|
|
MRS BINDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-013-003/248
(Telsara)
|
3308003000NRG25060520240153040
|
06/05/2024
|
sohan singh
|
3308003WL007499
|
sohan singh
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368034
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-013-003/276
(Telsara)
|
3308003000NRG25060520240153042
|
06/05/2024
|
Ghanshyam Das
|
3308003WL007499
|
Ghanshyam Das
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909367988
|
|
MR GHANSHYAM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-013-003/378
(Telsara)
|
3308003000NRG25060520240153043
|
06/05/2024
|
Harish
|
3308003WL007499
|
Harish
|
00415
|
SBIN0014252
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368020
|
|
MR VIDHLESH SO MITHELESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-013-003/396
(Telsara)
|
3308003000NRG25060520240153044
|
06/05/2024
|
Nonibai
|
3308003WL007499
|
Nonibai
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909367998
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-013-003/459
(Telsara)
|
3308003000NRG25060520240153047
|
06/05/2024
|
Navratan Das
|
3308003WL007499
|
Navratan Das
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909368023
|
|
MR NAVRATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-013-003/778
(Telsara)
|
3308003000NRG25060520240153049
|
06/05/2024
|
Basanta
|
3308003WL007499
|
Basanta
|
00415
|
SBIN0014252
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909367994
|
|
MRS BASANT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
63
|
Katghora
|
CH-08-003-013-003/207
(Telsara)
|
3308003000NRG25060520240153027
|
06/05/2024
|
Salini
|
3308003WL007499
|
Salini
|
00462
|
UCBA0000174
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909368031
|
|
SHALINI SINGH TANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
Katghora
|
CH-08-003-013-002/333
(Telsara)
|
3308003000NRG25060520240153003
|
06/05/2024
|
Niraj Kumar
|
3308003WL007499
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909368030
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85779
|
85779
|
|
|
|
|
|
|
|