|
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-08-003-026-001/7
(Dewri)
|
3308003000NRG25150520240221378
|
15/05/2024
|
chaitkunwar
|
3308003WL010761
|
chaitkunwar
|
00093
|
CRGB0000616
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280321
|
|
Mrs. CHAIT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-026-001/13
(Dewri)
|
3308003000NRG25150520240221302
|
15/05/2024
|
Asha
|
3308003WL010761
|
Asha
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280258
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25150520240221303
|
15/05/2024
|
radha bai
|
3308003WL010761
|
radha bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280284
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/183
(Dewri)
|
3308003000NRG25150520240221304
|
15/05/2024
|
Kamlesh
|
3308003WL010761
|
Kamlesh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280272
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-026-001/183
(Dewri)
|
3308003000NRG25150520240221305
|
15/05/2024
|
Laxmin Bai
|
3308003WL010761
|
Laxmin Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280273
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Katghora
|
CH-08-003-026-001/186
(Dewri)
|
3308003000NRG25150520240221307
|
15/05/2024
|
bandhan
|
3308003WL010761
|
bandhan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280275
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/186
(Dewri)
|
3308003000NRG25150520240221306
|
15/05/2024
|
Suraj
|
3308003WL010761
|
Suraj
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280279
|
|
MR SURAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/197
(Dewri)
|
3308003000NRG25150520240221308
|
15/05/2024
|
Prem Singh
|
3308003WL010761
|
Prem Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280276
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/197
(Dewri)
|
3308003000NRG25150520240221309
|
15/05/2024
|
santan
|
3308003WL010761
|
santan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280256
|
|
MRS SANTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25150520240221310
|
15/05/2024
|
Brij Bai
|
3308003WL010761
|
Brij Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280289
|
|
MRS VIRAJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/213
(Dewri)
|
3308003000NRG25150520240221311
|
15/05/2024
|
kousiliya bai
|
3308003WL010761
|
kousiliya bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280269
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-026-001/251
(Dewri)
|
3308003000NRG25150520240221312
|
15/05/2024
|
sukhmaniya
|
3308003WL010761
|
sukhmaniya
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280271
|
|
MRS RUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/259
(Dewri)
|
3308003000NRG25150520240221313
|
15/05/2024
|
chat bai
|
3308003WL010761
|
chat bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280311
|
|
MRS CHHAT KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-026-001/268
(Dewri)
|
3308003000NRG25150520240221314
|
15/05/2024
|
Peelaram
|
3308003WL010761
|
Peelaram
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280292
|
|
Mr. Pila Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Katghora
|
CH-08-003-026-001/285
(Dewri)
|
3308003000NRG25150520240221315
|
15/05/2024
|
Chait Kunwar
|
3308003WL010761
|
Chait Kunwar
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280265
|
|
MRS CHAIT KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/29
(Dewri)
|
3308003000NRG25150520240221316
|
15/05/2024
|
Lain Singh
|
3308003WL010761
|
Lain Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280266
|
|
MR LAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25150520240221317
|
15/05/2024
|
Bhaw Singh
|
3308003WL010761
|
Bhaw Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280277
|
|
BHAV SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
18
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25150520240221318
|
15/05/2024
|
Jila singh
|
3308003WL010761
|
Jila singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280280
|
|
MRS JILA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/31
(Dewri)
|
3308003000NRG25150520240221319
|
15/05/2024
|
Dil Bai
|
3308003WL010761
|
Dil Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120280302
|
|
MR DIL BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-026-001/31
(Dewri)
|
3308003000NRG25150520240221320
|
15/05/2024
|
Trilok Singh
|
3308003WL010761
|
Trilok Singh
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120280278
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-026-001/33
(Dewri)
|
3308003000NRG25150520240221321
|
15/05/2024
|
sumitra
|
3308003WL010761
|
sumitra
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280257
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25150520240221323
|
15/05/2024
|
Bhujbal
|
3308003WL010761
|
Bhujbal
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280283
|
|
MR BHUJBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25150520240221322
|
15/05/2024
|
gulap
|
3308003WL010761
|
gulap
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280274
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-026-001/37
(Dewri)
|
3308003000NRG25150520240221324
|
15/05/2024
|
Sudan Singh
|
3308003WL010761
|
Sudan Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280244
|
|
MR SUNDER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-026-001/377
(Dewri)
|
3308003000NRG25150520240221325
|
15/05/2024
|
Urmila Bai
|
3308003WL010761
|
Urmila Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280246
|
|
MRS URMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-026-001/378
(Dewri)
|
3308003000NRG25150520240221326
|
15/05/2024
|
Pinki Bai
|
3308003WL010761
|
Pinki Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280248
|
|
MRS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-026-001/39
(Dewri)
|
3308003000NRG25150520240221328
|
15/05/2024
|
devraj singh
|
3308003WL010761
|
devraj singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280296
|
|
MR DEWRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-026-001/39
(Dewri)
|
3308003000NRG25150520240221329
|
15/05/2024
|
pramila bai
|
3308003WL010761
|
pramila bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280263
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-026-001/396
(Dewri)
|
3308003000NRG25150520240221330
|
15/05/2024
|
sumitra
|
3308003WL010761
|
sumitra
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280282
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25150520240221331
|
15/05/2024
|
hemlata
|
3308003WL010761
|
hemlata
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280318
|
|
MRS HEMLATA KANWAR WO JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25150520240221332
|
15/05/2024
|
Jaisingh m
|
3308003WL010761
|
Jaisingh m
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280325
|
|
MR JAI SINGH KANWAR SO JABRAN SINGH KANW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-026-001/405
(Dewri)
|
3308003000NRG25150520240221333
|
15/05/2024
|
Mangal Singh
|
3308003WL010761
|
Mangal Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280312
|
|
MR MANGAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-026-001/405
(Dewri)
|
3308003000NRG25150520240221334
|
15/05/2024
|
Urmila Bai
|
3308003WL010761
|
Urmila Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280287
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25150520240221336
|
15/05/2024
|
Dhan bai
|
3308003WL010761
|
Dhan bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280255
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25150520240221335
|
15/05/2024
|
padum singh
|
3308003WL010761
|
padum singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280267
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-026-001/416
(Dewri)
|
3308003000NRG25150520240221337
|
15/05/2024
|
Kamla Bai
|
3308003WL010761
|
Kamla Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280299
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-026-001/42
(Dewri)
|
3308003000NRG25150520240221338
|
15/05/2024
|
Heera Mati
|
3308003WL010761
|
Heera Mati
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280247
|
|
MRS HIRAMATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-026-001/431
(Dewri)
|
3308003000NRG25150520240221339
|
15/05/2024
|
Bali Ram
|
3308003WL010761
|
Bali Ram
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280262
|
|
MR BALEE RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25150520240221341
|
15/05/2024
|
Panch Kunwar
|
3308003WL010761
|
Panch Kunwar
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280304
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25150520240221340
|
15/05/2024
|
Pyarelal
|
3308003WL010761
|
Pyarelal
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120280268
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25150520240221342
|
15/05/2024
|
imla bai
|
3308003WL010761
|
imla bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280253
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25150520240221343
|
15/05/2024
|
kanhai ji
|
3308003WL010761
|
kanhai ji
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280324
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-026-001/462
(Dewri)
|
3308003000NRG25150520240221344
|
15/05/2024
|
Anita Kumari
|
3308003WL010761
|
Anita Kumari
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280322
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-026-001/471
(Dewri)
|
3308003000NRG25150520240221346
|
15/05/2024
|
Jagesh
|
3308003WL010761
|
Jagesh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280309
|
|
Mr. Jagesh Yadav
|
INDIAN BANK(607105)
|
|
45
|
Katghora
|
CH-08-003-026-001/471
(Dewri)
|
3308003000NRG25150520240221345
|
15/05/2024
|
kunti bai
|
3308003WL010761
|
kunti bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280308
|
|
MRS KUNTI BAI WO BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-026-001/478
(Dewri)
|
3308003000NRG25150520240221347
|
15/05/2024
|
kavita
|
3308003WL010761
|
kavita
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280245
|
|
MRS KAVITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-026-001/49
(Dewri)
|
3308003000NRG25150520240221348
|
15/05/2024
|
Sunitabai
|
3308003WL010761
|
Sunitabai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280290
|
|
MRS SUNITA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-026-001/50
(Dewri)
|
3308003000NRG25150520240221350
|
15/05/2024
|
Urmila Bai
|
3308003WL010761
|
Urmila Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280295
|
|
MRS URMILLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-026-001/51
(Dewri)
|
3308003000NRG25150520240221352
|
15/05/2024
|
dinesh
|
3308003WL010761
|
dinesh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280323
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
Katghora
|
CH-08-003-026-001/51
(Dewri)
|
3308003000NRG25150520240221351
|
15/05/2024
|
etwar
|
3308003WL010761
|
etwar
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280286
|
|
MR ITWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25150520240221354
|
15/05/2024
|
Kripal Singh
|
3308003WL010761
|
Kripal Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280288
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25150520240221353
|
15/05/2024
|
Pawara Bai
|
3308003WL010761
|
Pawara Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280310
|
|
MRS PNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-026-001/517
(Dewri)
|
3308003000NRG25150520240221355
|
15/05/2024
|
Full Singh
|
3308003WL010761
|
Full Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280298
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG25150520240221356
|
15/05/2024
|
Ramesh
|
3308003WL010761
|
Ramesh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280264
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG25150520240221357
|
15/05/2024
|
Shitla
|
3308003WL010761
|
Shitla
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280297
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25150520240221358
|
15/05/2024
|
Shyam Bai
|
3308003WL010761
|
Shyam Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280305
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25150520240221360
|
15/05/2024
|
Baharan
|
3308003WL010761
|
Baharan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280313
|
|
MR BAHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25150520240221359
|
15/05/2024
|
Shakuntala
|
3308003WL010761
|
Shakuntala
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280306
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG25150520240221361
|
15/05/2024
|
Shyam Kumari
|
3308003WL010761
|
Shyam Kumari
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280300
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-026-001/54
(Dewri)
|
3308003000NRG25150520240221362
|
15/05/2024
|
Hari Narayan
|
3308003WL010761
|
Hari Narayan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280291
|
|
MR HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-026-001/54
(Dewri)
|
3308003000NRG25150520240221363
|
15/05/2024
|
Kantika Bai
|
3308003WL010761
|
Kantika Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280254
|
|
MRS KANTIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-026-001/546
(Dewri)
|
3308003000NRG25150520240221364
|
15/05/2024
|
Vyas Narayan
|
3308003WL010761
|
Vyas Narayan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280307
|
|
MR BYAS NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG25150520240221365
|
15/05/2024
|
Basanti
|
3308003WL010761
|
Basanti
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280301
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Katghora
|
CH-08-003-026-001/6
(Dewri)
|
3308003000NRG25150520240221366
|
15/05/2024
|
chandrika bai
|
3308003WL010761
|
chandrika bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280270
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25150520240221367
|
15/05/2024
|
kripal Singh
|
3308003WL010761
|
kripal Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280315
|
|
MR KRIPAL SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25150520240221368
|
15/05/2024
|
Shail Bai
|
3308003WL010761
|
Shail Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280317
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-026-001/610
(Dewri)
|
3308003000NRG25150520240221369
|
15/05/2024
|
Pramod Kumar
|
3308003WL010761
|
Pramod Kumar
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120280319
|
|
MASTER PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-026-001/610
(Dewri)
|
3308003000NRG25150520240221370
|
15/05/2024
|
Priya
|
3308003WL010761
|
Priya
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120280320
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-026-001/617
(Dewri)
|
3308003000NRG25150520240221371
|
15/05/2024
|
Draupati Bai Kanwar
|
3308003WL010761
|
Draupati Bai Kanwar
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280250
|
|
MRS DRAUPATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-026-001/65
(Dewri)
|
3308003000NRG25150520240221373
|
15/05/2024
|
Shail Bai
|
3308003WL010761
|
Shail Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280260
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-026-001/66
(Dewri)
|
3308003000NRG25150520240221374
|
15/05/2024
|
laxmi charan
|
3308003WL010761
|
laxmi charan
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280281
|
|
MR LAXMI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25150520240221375
|
15/05/2024
|
krishna
|
3308003WL010761
|
krishna
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280293
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25150520240221376
|
15/05/2024
|
lila
|
3308003WL010761
|
lila
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280259
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-026-001/7
(Dewri)
|
3308003000NRG25150520240221377
|
15/05/2024
|
shiv lall
|
3308003WL010761
|
shiv lall
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280285
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-026-001/71
(Dewri)
|
3308003000NRG25150520240221379
|
15/05/2024
|
Kaushiki Kumari
|
3308003WL010761
|
Kaushiki Kumari
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280252
|
|
MISS KUASHIKI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25150520240221381
|
15/05/2024
|
Laxmin Bai
|
3308003WL010761
|
Laxmin Bai
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280314
|
|
MRS LAKSHMIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25150520240221380
|
15/05/2024
|
Sarwan Singh
|
3308003WL010761
|
Sarwan Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280294
|
|
MR SHRAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-026-001/95
(Dewri)
|
3308003000NRG25150520240221382
|
15/05/2024
|
shiv saran
|
3308003WL010761
|
shiv saran
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280261
|
|
MR SHIV SHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-026-002/507
(Dewri)
|
3308003000NRG25150520240221384
|
15/05/2024
|
Janki Bai
|
3308003WL010761
|
Janki Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120280251
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-026-002/507
(Dewri)
|
3308003000NRG25150520240221385
|
15/05/2024
|
Sadh Ram
|
3308003WL010761
|
Sadh Ram
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280326
|
|
MR SADHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-026-002/85
(Dewri)
|
3308003000NRG25150520240221386
|
15/05/2024
|
Saraswati
|
3308003WL010761
|
Saraswati
|
00415
|
SBIN0002827
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120280249
|
|
SARASVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
82
|
Katghora
|
CH-08-003-026-001/497
(Dewri)
|
3308003000NRG25150520240221349
|
15/05/2024
|
panch kunwar
|
3308003WL010761
|
panch kunwar
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280303
|
|
MRS PANCH KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
83
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25150520240221383
|
15/05/2024
|
sarita
|
3308003WL010761
|
sarita
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280316
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
84
|
Katghora
|
CH-08-003-026-001/378
(Dewri)
|
3308003000NRG25150520240221327
|
15/05/2024
|
Pyarelal
|
3308003WL010761
|
Pyarelal
|
00688
|
FINO0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280243
|
|
Pyarelal Yadav Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
85
|
Katghora
|
CH-08-003-026-001/620
(Dewri)
|
3308003000NRG25150520240221372
|
15/05/2024
|
Anita Kumari
|
3308003WL010761
|
Anita Kumari
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120280242
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|