|
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-08-003-026-001/573
(Dewri)
|
3308003000NRG25100520240190026
|
10/05/2024
|
Ram Bai
|
3308003WL009192
|
Ram Bai
|
00093
|
CRGB0000604
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120827907
|
|
Mrs. RAM BAI KAWAR W/O LATE PURAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-026-001/13
(Dewri)
|
3308003000NRG25100520240189973
|
10/05/2024
|
Asha
|
3308003WL009192
|
Asha
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827858
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25100520240189974
|
10/05/2024
|
radha bai
|
3308003WL009192
|
radha bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827880
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-026-001/183
(Dewri)
|
3308003000NRG25100520240189976
|
10/05/2024
|
Laxmin Bai
|
3308003WL009192
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827872
|
|
LAKSHMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Katghora
|
CH-08-003-026-001/186
(Dewri)
|
3308003000NRG25100520240189978
|
10/05/2024
|
bandhan
|
3308003WL009192
|
bandhan
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827859
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-026-001/186
(Dewri)
|
3308003000NRG25100520240189977
|
10/05/2024
|
Suraj
|
3308003WL009192
|
Suraj
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827875
|
|
MR SURAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25100520240189979
|
10/05/2024
|
Brij Bai
|
3308003WL009192
|
Brij Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827888
|
|
MRS VIRAJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-026-001/213
(Dewri)
|
3308003000NRG25100520240189981
|
10/05/2024
|
kousiliya bai
|
3308003WL009192
|
kousiliya bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827869
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-026-001/251
(Dewri)
|
3308003000NRG25100520240189982
|
10/05/2024
|
sukhmaniya
|
3308003WL009192
|
sukhmaniya
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827871
|
|
MRS RUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-026-001/285
(Dewri)
|
3308003000NRG25100520240189983
|
10/05/2024
|
Chait Kunwar
|
3308003WL009192
|
Chait Kunwar
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827866
|
|
MRS CHAIT KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25100520240189984
|
10/05/2024
|
Bhaw Singh
|
3308003WL009192
|
Bhaw Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827874
|
|
BHAV SINGH KANVAR
|
BANK OF BARODA(606985)
|
|
12
|
Katghora
|
CH-08-003-026-001/30
(Dewri)
|
3308003000NRG25100520240189985
|
10/05/2024
|
Jila singh
|
3308003WL009192
|
Jila singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827876
|
|
MRS JILA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-026-001/33
(Dewri)
|
3308003000NRG25100520240189986
|
10/05/2024
|
sumitra
|
3308003WL009192
|
sumitra
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827857
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25100520240189988
|
10/05/2024
|
Bhujbal
|
3308003WL009192
|
Bhujbal
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827879
|
|
MR BHUJBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-026-001/367
(Dewri)
|
3308003000NRG25100520240189987
|
10/05/2024
|
gulap
|
3308003WL009192
|
gulap
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827873
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-026-001/377
(Dewri)
|
3308003000NRG25100520240189989
|
10/05/2024
|
Urmila Bai
|
3308003WL009192
|
Urmila Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827849
|
|
MRS URMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-026-001/378
(Dewri)
|
3308003000NRG25100520240189990
|
10/05/2024
|
Pinki Bai
|
3308003WL009192
|
Pinki Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827850
|
|
MRS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-026-001/39
(Dewri)
|
3308003000NRG25100520240189992
|
10/05/2024
|
devraj singh
|
3308003WL009192
|
devraj singh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827864
|
|
MR DEWRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-026-001/39
(Dewri)
|
3308003000NRG25100520240189993
|
10/05/2024
|
pramila bai
|
3308003WL009192
|
pramila bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827863
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25100520240189994
|
10/05/2024
|
hemlata
|
3308003WL009192
|
hemlata
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827887
|
|
MRS HEMLATA KANWAR WO JAI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-026-001/40
(Dewri)
|
3308003000NRG25100520240189995
|
10/05/2024
|
Jaisingh m
|
3308003WL009192
|
Jaisingh m
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827889
|
|
MR JAI SINGH KANWAR SO JABRAN SINGH KANW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-026-001/405
(Dewri)
|
3308003000NRG25100520240189996
|
10/05/2024
|
Mangal Singh
|
3308003WL009192
|
Mangal Singh
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827883
|
|
MR MANGAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-026-001/405
(Dewri)
|
3308003000NRG25100520240189997
|
10/05/2024
|
Urmila Bai
|
3308003WL009192
|
Urmila Bai
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827882
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25100520240189999
|
10/05/2024
|
Dhan bai
|
3308003WL009192
|
Dhan bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827856
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-026-001/41
(Dewri)
|
3308003000NRG25100520240189998
|
10/05/2024
|
padum singh
|
3308003WL009192
|
padum singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827867
|
|
MR PADUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-026-001/416
(Dewri)
|
3308003000NRG25100520240190000
|
10/05/2024
|
Kamla Bai
|
3308003WL009192
|
Kamla Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827897
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-026-001/445
(Dewri)
|
3308003000NRG25100520240190001
|
10/05/2024
|
Pyarelal
|
3308003WL009192
|
Pyarelal
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827868
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25100520240190002
|
10/05/2024
|
imla bai
|
3308003WL009192
|
imla bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827854
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-026-001/459
(Dewri)
|
3308003000NRG25100520240190003
|
10/05/2024
|
kanhai ji
|
3308003WL009192
|
kanhai ji
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827914
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katghora
|
CH-08-003-026-001/462
(Dewri)
|
3308003000NRG25100520240190004
|
10/05/2024
|
Anita Kumari
|
3308003WL009192
|
Anita Kumari
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827913
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-026-001/471
(Dewri)
|
3308003000NRG25100520240190006
|
10/05/2024
|
Jagesh
|
3308003WL009192
|
Jagesh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827903
|
|
Mr. Jagesh Yadav
|
INDIAN BANK(607105)
|
|
32
|
Katghora
|
CH-08-003-026-001/471
(Dewri)
|
3308003000NRG25100520240190005
|
10/05/2024
|
kunti bai
|
3308003WL009192
|
kunti bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827878
|
|
MRS KUNTI BAI WO BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-026-001/478
(Dewri)
|
3308003000NRG25100520240190007
|
10/05/2024
|
kavita
|
3308003WL009192
|
kavita
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827848
|
|
MRS KAVITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-026-001/49
(Dewri)
|
3308003000NRG25100520240190008
|
10/05/2024
|
Sunitabai
|
3308003WL009192
|
Sunitabai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827890
|
|
MRS SUNITA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-026-001/50
(Dewri)
|
3308003000NRG25100520240190010
|
10/05/2024
|
Urmila Bai
|
3308003WL009192
|
Urmila Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827893
|
|
MRS URMILLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-026-001/51
(Dewri)
|
3308003000NRG25100520240190011
|
10/05/2024
|
etwar
|
3308003WL009192
|
etwar
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827881
|
|
MR ITWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25100520240190013
|
10/05/2024
|
Kripal Singh
|
3308003WL009192
|
Kripal Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827886
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-026-001/511
(Dewri)
|
3308003000NRG25100520240190012
|
10/05/2024
|
Pawara Bai
|
3308003WL009192
|
Pawara Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827904
|
|
MRS PNVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-026-001/517
(Dewri)
|
3308003000NRG25100520240190014
|
10/05/2024
|
Full Singh
|
3308003WL009192
|
Full Singh
|
00415
|
SBIN0002827
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120827895
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-026-001/517
(Dewri)
|
3308003000NRG25100520240190015
|
10/05/2024
|
Kiran
|
3308003WL009192
|
Kiran
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827910
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG25100520240190016
|
10/05/2024
|
Ramesh
|
3308003WL009192
|
Ramesh
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827865
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-026-001/518
(Dewri)
|
3308003000NRG25100520240190017
|
10/05/2024
|
Shitla
|
3308003WL009192
|
Shitla
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827894
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25100520240190019
|
10/05/2024
|
Ramayan
|
3308003WL009192
|
Ramayan
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827896
|
|
MR RAMAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-026-001/519
(Dewri)
|
3308003000NRG25100520240190018
|
10/05/2024
|
Shyam Bai
|
3308003WL009192
|
Shyam Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827901
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25100520240190021
|
10/05/2024
|
Baharan
|
3308003WL009192
|
Baharan
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827906
|
|
MR BAHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-026-001/520
(Dewri)
|
3308003000NRG25100520240190020
|
10/05/2024
|
Shakuntala
|
3308003WL009192
|
Shakuntala
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827902
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-026-001/521
(Dewri)
|
3308003000NRG25100520240190022
|
10/05/2024
|
Shyam Kumari
|
3308003WL009192
|
Shyam Kumari
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827898
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-026-001/54
(Dewri)
|
3308003000NRG25100520240190023
|
10/05/2024
|
Hari Narayan
|
3308003WL009192
|
Hari Narayan
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827891
|
|
MR HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-026-001/54
(Dewri)
|
3308003000NRG25100520240190024
|
10/05/2024
|
Kantika Bai
|
3308003WL009192
|
Kantika Bai
|
00415
|
SBIN0002827
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827855
|
|
MRS KANTIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-026-001/551
(Dewri)
|
3308003000NRG25100520240190025
|
10/05/2024
|
Ishwari
|
3308003WL009192
|
Ishwari
|
00415
|
SBIN0002827
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120827905
|
|
MRS ISHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Katghora
|
CH-08-003-026-001/59
(Dewri)
|
3308003000NRG25100520240190027
|
10/05/2024
|
Basanti
|
3308003WL009192
|
Basanti
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827899
|
|
BASANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Katghora
|
CH-08-003-026-001/6
(Dewri)
|
3308003000NRG25100520240190028
|
10/05/2024
|
chandrika bai
|
3308003WL009192
|
chandrika bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827870
|
|
MRS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25100520240190029
|
10/05/2024
|
kripal Singh
|
3308003WL009192
|
kripal Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827885
|
|
MR KRIPAL SINGH SO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-026-001/607
(Dewri)
|
3308003000NRG25100520240190030
|
10/05/2024
|
Shail Bai
|
3308003WL009192
|
Shail Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827909
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katghora
|
CH-08-003-026-001/617
(Dewri)
|
3308003000NRG25100520240190032
|
10/05/2024
|
Draupati Bai Kanwar
|
3308003WL009192
|
Draupati Bai Kanwar
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827852
|
|
MRS DRAUPATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-026-001/65
(Dewri)
|
3308003000NRG25100520240190034
|
10/05/2024
|
Shail Bai
|
3308003WL009192
|
Shail Bai
|
00415
|
SBIN0002827
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827861
|
|
MRS SHAIL BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katghora
|
CH-08-003-026-001/66
(Dewri)
|
3308003000NRG25100520240190035
|
10/05/2024
|
laxmi charan
|
3308003WL009192
|
laxmi charan
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827877
|
|
MR LAXMI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25100520240190036
|
10/05/2024
|
krishna
|
3308003WL009192
|
krishna
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827862
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-026-001/68
(Dewri)
|
3308003000NRG25100520240190037
|
10/05/2024
|
lila
|
3308003WL009192
|
lila
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827860
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-026-001/71
(Dewri)
|
3308003000NRG25100520240190038
|
10/05/2024
|
Kaushiki Kumari
|
3308003WL009192
|
Kaushiki Kumari
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827853
|
|
MISS KUASHIKI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25100520240190040
|
10/05/2024
|
Laxmin Bai
|
3308003WL009192
|
Laxmin Bai
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827884
|
|
MRS LAKSHMIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-026-001/8
(Dewri)
|
3308003000NRG25100520240190039
|
10/05/2024
|
Sarwan Singh
|
3308003WL009192
|
Sarwan Singh
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827892
|
|
MR SHRAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-026-002/85
(Dewri)
|
3308003000NRG25100520240190043
|
10/05/2024
|
Saraswati
|
3308003WL009192
|
Saraswati
|
00415
|
SBIN0002827
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827851
|
|
SARASVATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62451
|
62451
|
|
|
|
|
|
|
|
|
64
|
Katghora
|
CH-08-003-026-001/497
(Dewri)
|
3308003000NRG25100520240190009
|
10/05/2024
|
panch kunwar
|
3308003WL009192
|
panch kunwar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827900
|
|
MRS PANCH KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
Katghora
|
CH-08-003-026-001/611
(Dewri)
|
3308003000NRG25100520240190031
|
10/05/2024
|
Suresh Kumar
|
3308003WL009192
|
Suresh Kumar
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827912
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25100520240190042
|
10/05/2024
|
Sangita
|
3308003WL009192
|
Sangita
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827911
|
|
MISS SANGITA DO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-026-002/215
(Dewri)
|
3308003000NRG25100520240190041
|
10/05/2024
|
sarita
|
3308003WL009192
|
sarita
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827908
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
68
|
Katghora
|
CH-08-003-026-001/14
(Dewri)
|
3308003000NRG25100520240189975
|
10/05/2024
|
Jitendra
|
3308003WL009192
|
Jitendra
|
00462
|
UCBA0001815
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120827845
|
|
JITENDRA
|
UCO BANK(607066)
|
|
69
|
Katghora
|
CH-08-003-026-001/201
(Dewri)
|
3308003000NRG25100520240189980
|
10/05/2024
|
SURYA PRAKASH
|
3308003WL009192
|
SURYA PRAKASH
|
00462
|
UCBA0001815
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827846
|
|
SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
70
|
Katghora
|
CH-08-003-026-001/378
(Dewri)
|
3308003000NRG25100520240189991
|
10/05/2024
|
Pyarelal
|
3308003WL009192
|
Pyarelal
|
00688
|
FINO0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120827847
|
|
Pyarelal Yadav Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
71
|
Katghora
|
CH-08-003-026-001/620
(Dewri)
|
3308003000NRG25100520240190033
|
10/05/2024
|
Anita Kumari
|
3308003WL009192
|
Anita Kumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120827844
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71199
|
71199
|
|
|
|
|
|
|
|