|
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-08-003-003-002/447
(Jenjra)
|
3308003000NRG25150420240029539
|
16/04/2024
|
Shakunti Bai
|
3308003WL001406
|
Shakunti Bai
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535056
|
|
MRS SHAKUNTI BAI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-003-002/541
(Jenjra)
|
3308003000NRG25150420240029557
|
16/04/2024
|
Rajendra Singh
|
3308003WL001406
|
Rajendra Singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535152
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Katghora
|
CH-08-003-003-002/585
(Jenjra)
|
3308003000NRG25150420240029561
|
16/04/2024
|
SULTAAN SINGH
|
3308003WL001406
|
SULTAAN SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535153
|
|
SULTAAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-003-002/243
(Jenjra)
|
3308003000NRG25150420240029467
|
16/04/2024
|
Mani Ram
|
3308003WL001406
|
Mani Ram
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535162
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Katghora
|
CH-08-003-003-002/255
(Jenjra)
|
3308003000NRG25150420240029473
|
16/04/2024
|
Bed Kunwar
|
3308003WL001406
|
Bed Kunwar
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535167
|
|
Mrs. BED KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Katghora
|
CH-08-003-003-002/323
(Jenjra)
|
3308003000NRG25150420240029500
|
16/04/2024
|
BISAHIN
|
3308003WL001406
|
BISAHIN
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535165
|
|
Mrs. BISAHIN BAI W/O NAKUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Katghora
|
CH-08-003-003-002/402
(Jenjra)
|
3308003000NRG25150420240029520
|
16/04/2024
|
Bund Kunver
|
3308003WL001406
|
Bund Kunver
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535168
|
|
Mrs. BUND KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Katghora
|
CH-08-003-003-002/402
(Jenjra)
|
3308003000NRG25150420240029521
|
16/04/2024
|
SUMAN
|
3308003WL001406
|
SUMAN
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535170
|
|
Mr. SUMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Katghora
|
CH-08-003-003-002/437
(Jenjra)
|
3308003000NRG25150420240029534
|
16/04/2024
|
Janhotri
|
3308003WL001406
|
Janhotri
|
00093
|
CRGB0000608
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535159
|
|
Mrs. JALHOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Katghora
|
CH-08-003-003-002/438
(Jenjra)
|
3308003000NRG25150420240029535
|
16/04/2024
|
AMAR SINGH
|
3308003WL001406
|
AMAR SINGH
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535169
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-003-002/438
(Jenjra)
|
3308003000NRG25150420240029536
|
16/04/2024
|
BRIHASPATI BAI
|
3308003WL001406
|
BRIHASPATI BAI
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535172
|
|
Mrs. BRIHASPATI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Katghora
|
CH-08-003-003-002/440
(Jenjra)
|
3308003000NRG25150420240029538
|
16/04/2024
|
Ram Bai
|
3308003WL001406
|
Ram Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535158
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Katghora
|
CH-08-003-003-002/468
(Jenjra)
|
3308003000NRG25150420240029543
|
16/04/2024
|
Brihaspati
|
3308003WL001406
|
Brihaspati
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535161
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-003-002/501
(Jenjra)
|
3308003000NRG25150420240029551
|
16/04/2024
|
SUKHMATI
|
3308003WL001406
|
SUKHMATI
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535173
|
|
Mrs. SUKHMAT BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
Katghora
|
CH-08-003-003-002/539
(Jenjra)
|
3308003000NRG25150420240029555
|
16/04/2024
|
CHARAN KUNVER
|
3308003WL001406
|
CHARAN KUNVER
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535171
|
|
Mrs. CHARAN KUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Katghora
|
CH-08-003-003-002/655
(Jenjra)
|
3308003000NRG25150420240029572
|
16/04/2024
|
Gomti
|
3308003WL001406
|
Gomti
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535164
|
|
Mrs. GOMATI BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-003-002/669
(Jenjra)
|
3308003000NRG25150420240029573
|
16/04/2024
|
shakila Bai
|
3308003WL001406
|
shakila Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535166
|
|
SHAKILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Katghora
|
CH-08-003-003-002/801
(Jenjra)
|
3308003000NRG25150420240029577
|
16/04/2024
|
Shanti bai
|
3308003WL001406
|
Shanti bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535163
|
|
Mrs. SHANTI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-003-002/809
(Jenjra)
|
3308003000NRG25150420240029579
|
16/04/2024
|
Radha Bai
|
3308003WL001406
|
Radha Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535160
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
20
|
Katghora
|
CH-08-003-003-002/251
(Jenjra)
|
3308003000NRG25150420240029470
|
16/04/2024
|
Purosottam
|
3308003WL001406
|
Purosottam
|
00152
|
HDFC0003655
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535154
|
|
PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Katghora
|
CH-08-003-003-002/643
(Jenjra)
|
3308003000NRG25150420240029567
|
16/04/2024
|
Jhool Bai
|
3308003WL001406
|
Jhool Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535156
|
|
JHUL BAI W/O LATESADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Katghora
|
CH-08-003-003-002/670
(Jenjra)
|
3308003000NRG25150420240029574
|
16/04/2024
|
Santara Bai
|
3308003WL001406
|
Santara Bai
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535155
|
|
SANTRA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-003-002/318
(Jenjra)
|
3308003000NRG25150420240029496
|
16/04/2024
|
Vijay
|
3308003WL001406
|
Vijay
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535128
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
24
|
Katghora
|
CH-08-003-003-002/435
(Jenjra)
|
3308003000NRG25150420240029532
|
16/04/2024
|
Dinesh Kumar
|
3308003WL001406
|
Dinesh Kumar
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535129
|
|
MS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-003-002/482
(Jenjra)
|
3308003000NRG25150420240029545
|
16/04/2024
|
Bhagwati Raj
|
3308003WL001406
|
Bhagwati Raj
|
00177
|
IOBA0003162
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535130
|
|
BHAGWATI RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Katghora
|
CH-08-003-003-002/654
(Jenjra)
|
3308003000NRG25150420240029571
|
16/04/2024
|
Punam Das
|
3308003WL001406
|
Punam Das
|
00177
|
IOBA0003162
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535127
|
|
PUNAM DAS MAHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
27
|
Katghora
|
CH-08-003-003-002/140
(Jenjra)
|
3308003000NRG25150420240029462
|
16/04/2024
|
SARITA
|
3308003WL001406
|
SARITA
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535138
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Katghora
|
CH-08-003-003-002/153
(Jenjra)
|
3308003000NRG25150420240029463
|
16/04/2024
|
kitab singh
|
3308003WL001406
|
kitab singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535084
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-003-002/215
(Jenjra)
|
3308003000NRG25150420240029464
|
16/04/2024
|
Chhama Bai
|
3308003WL001406
|
Chhama Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535125
|
|
Mrs. CHHAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Katghora
|
CH-08-003-003-002/218
(Jenjra)
|
3308003000NRG25150420240029465
|
16/04/2024
|
rajeshwari
|
3308003WL001406
|
rajeshwari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535070
|
|
MRS RAJESHVARI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-003-002/228
(Jenjra)
|
3308003000NRG25150420240029466
|
16/04/2024
|
SUMITRA BAI
|
3308003WL001406
|
SUMITRA BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535119
|
|
MRS SUMITRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-003-002/247
(Jenjra)
|
3308003000NRG25150420240029468
|
16/04/2024
|
chat bai
|
3308003WL001406
|
chat bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535110
|
|
MRS CHHAT BAI BINJHWAR WO BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-003-002/247
(Jenjra)
|
3308003000NRG25150420240029469
|
16/04/2024
|
Gajendra Pal
|
3308003WL001406
|
Gajendra Pal
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535076
|
|
GAJENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Katghora
|
CH-08-003-003-002/254
(Jenjra)
|
3308003000NRG25150420240029472
|
16/04/2024
|
LALITA
|
3308003WL001406
|
LALITA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535132
|
|
MRS LALITA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-003-002/254
(Jenjra)
|
3308003000NRG25150420240029471
|
16/04/2024
|
ramcharan
|
3308003WL001406
|
ramcharan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535118
|
|
MR RAMCHARAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-003-002/259
(Jenjra)
|
3308003000NRG25150420240029475
|
16/04/2024
|
bandhan bai
|
3308003WL001406
|
bandhan bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535085
|
|
MRS BANDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-003-002/259
(Jenjra)
|
3308003000NRG25150420240029476
|
16/04/2024
|
dauva ram
|
3308003WL001406
|
dauva ram
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535096
|
|
MR DAUWA RAM BINJHWAR SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-003-002/261
(Jenjra)
|
3308003000NRG25150420240029478
|
16/04/2024
|
Brihaspati
|
3308003WL001406
|
Brihaspati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535080
|
|
MRS VRIHASPATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-003-002/261
(Jenjra)
|
3308003000NRG25150420240029477
|
16/04/2024
|
Dildar
|
3308003WL001406
|
Dildar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535093
|
|
MR DILDAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-003-002/262
(Jenjra)
|
3308003000NRG25150420240029479
|
16/04/2024
|
vishal singh
|
3308003WL001406
|
vishal singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535086
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-003-002/283
(Jenjra)
|
3308003000NRG25150420240029480
|
16/04/2024
|
SURAJ BBAI
|
3308003WL001406
|
SURAJ BBAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535112
|
|
Mrs. SURAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Katghora
|
CH-08-003-003-002/296
(Jenjra)
|
3308003000NRG25150420240029481
|
16/04/2024
|
mat ram
|
3308003WL001406
|
mat ram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535099
|
|
MR MATRAM BINJHWAR SO CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-003-002/296
(Jenjra)
|
3308003000NRG25150420240029482
|
16/04/2024
|
sushila
|
3308003WL001406
|
sushila
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535089
|
|
Mrs. SUSHILA BAI BINJHVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
Katghora
|
CH-08-003-003-002/298
(Jenjra)
|
3308003000NRG25150420240029483
|
16/04/2024
|
AMARSINGH
|
3308003WL001406
|
AMARSINGH
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535082
|
|
Mrs. AMAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Katghora
|
CH-08-003-003-002/298
(Jenjra)
|
3308003000NRG25150420240029484
|
16/04/2024
|
JANKIBAI
|
3308003WL001406
|
JANKIBAI
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535117
|
|
MRS JANKI BAI KANWAR SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-003-002/305
(Jenjra)
|
3308003000NRG25150420240029485
|
16/04/2024
|
Rajmati
|
3308003WL001406
|
Rajmati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535109
|
|
MRS RAJMATI ODEGOND WO KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-003-002/306
(Jenjra)
|
3308003000NRG25150420240029486
|
16/04/2024
|
Ram Kumar
|
3308003WL001406
|
Ram Kumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535136
|
|
MS RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-003-002/308
(Jenjra)
|
3308003000NRG25150420240029488
|
16/04/2024
|
Krishna Bai
|
3308003WL001406
|
Krishna Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535058
|
|
MRS KRISHNA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-003-002/308
(Jenjra)
|
3308003000NRG25150420240029487
|
16/04/2024
|
ratan lall
|
3308003WL001406
|
ratan lall
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535059
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-003-002/309
(Jenjra)
|
3308003000NRG25150420240029490
|
16/04/2024
|
Rajni Bai
|
3308003WL001406
|
Rajni Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535141
|
|
RAJNI BAI BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Katghora
|
CH-08-003-003-002/312
(Jenjra)
|
3308003000NRG25150420240029491
|
16/04/2024
|
Gayatri Bai
|
3308003WL001406
|
Gayatri Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535097
|
|
MRS GAYATRI BAI BINJHWAR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-003-002/313
(Jenjra)
|
3308003000NRG25150420240029493
|
16/04/2024
|
Raj Kumar
|
3308003WL001406
|
Raj Kumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535079
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-003-002/313
(Jenjra)
|
3308003000NRG25150420240029492
|
16/04/2024
|
sakun
|
3308003WL001406
|
sakun
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535088
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Katghora
|
CH-08-003-003-002/314
(Jenjra)
|
3308003000NRG25150420240029494
|
16/04/2024
|
malti
|
3308003WL001406
|
malti
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535101
|
|
MALATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Katghora
|
CH-08-003-003-002/318
(Jenjra)
|
3308003000NRG25150420240029495
|
16/04/2024
|
SUKWARO
|
3308003WL001406
|
SUKWARO
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535095
|
|
MRS SHUKWARA BAI WO MELURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katghora
|
CH-08-003-003-002/319
(Jenjra)
|
3308003000NRG25150420240029498
|
16/04/2024
|
Lakhan Singh
|
3308003WL001406
|
Lakhan Singh
|
00415
|
SBIN0002861
|
1215
|
1215
|
Rejected
|
25/04/2024
|
|
3293535065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Katghora
|
CH-08-003-003-002/323
(Jenjra)
|
3308003000NRG25150420240029499
|
16/04/2024
|
Punita
|
3308003WL001406
|
Punita
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535107
|
|
MRS PUNITA BAI WO PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Katghora
|
CH-08-003-003-002/324
(Jenjra)
|
3308003000NRG25150420240029501
|
16/04/2024
|
rameshwar
|
3308003WL001406
|
rameshwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535121
|
|
MR RAMESHWAR LAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Katghora
|
CH-08-003-003-002/324
(Jenjra)
|
3308003000NRG25150420240029502
|
16/04/2024
|
Somnath
|
3308003WL001406
|
Somnath
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535140
|
|
MR SOMNATH X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-003-002/332
(Jenjra)
|
3308003000NRG25150420240029503
|
16/04/2024
|
Hironda Bai
|
3308003WL001406
|
Hironda Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535131
|
|
MRS HIRODA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-003-002/348
(Jenjra)
|
3308003000NRG25150420240029504
|
16/04/2024
|
ratan singh
|
3308003WL001406
|
ratan singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535064
|
|
MR RATAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Katghora
|
CH-08-003-003-002/351
(Jenjra)
|
3308003000NRG25150420240029505
|
16/04/2024
|
sumitr
|
3308003WL001406
|
sumitr
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535111
|
|
MRS SUMITRA BAI GOND WO SURYA BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Katghora
|
CH-08-003-003-002/352
(Jenjra)
|
3308003000NRG25150420240029506
|
16/04/2024
|
Urmila Bai
|
3308003WL001406
|
Urmila Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535122
|
|
MRS URMILA BAI SHYAM WO SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Katghora
|
CH-08-003-003-002/357
(Jenjra)
|
3308003000NRG25150420240029507
|
16/04/2024
|
Jaam Bai
|
3308003WL001406
|
Jaam Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535142
|
|
MRS JAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Katghora
|
CH-08-003-003-002/358
(Jenjra)
|
3308003000NRG25150420240029508
|
16/04/2024
|
murari
|
3308003WL001406
|
murari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535102
|
|
MRS MURARI BAI WO MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Katghora
|
CH-08-003-003-002/368
(Jenjra)
|
3308003000NRG25150420240029510
|
16/04/2024
|
Chandrapal
|
3308003WL001406
|
Chandrapal
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535066
|
|
MR CHANDRA PAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Katghora
|
CH-08-003-003-002/368
(Jenjra)
|
3308003000NRG25150420240029509
|
16/04/2024
|
ITWARA
|
3308003WL001406
|
ITWARA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535105
|
|
MRS ITWARA BAI CHOUHAN WO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-003-002/377
(Jenjra)
|
3308003000NRG25150420240029511
|
16/04/2024
|
Savitri Bai
|
3308003WL001406
|
Savitri Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535081
|
|
MRS SAVITI SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-003-002/382
(Jenjra)
|
3308003000NRG25150420240029512
|
16/04/2024
|
Dharam Kunwar
|
3308003WL001406
|
Dharam Kunwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535143
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-003-002/389
(Jenjra)
|
3308003000NRG25150420240029514
|
16/04/2024
|
Budhwar
|
3308003WL001406
|
Budhwar
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535060
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-003-002/389
(Jenjra)
|
3308003000NRG25150420240029513
|
16/04/2024
|
fulbai
|
3308003WL001406
|
fulbai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535094
|
|
MRS PHOOL BAI WO DEV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Katghora
|
CH-08-003-003-002/393
(Jenjra)
|
3308003000NRG25150420240029515
|
16/04/2024
|
CHTRPAAL
|
3308003WL001406
|
CHTRPAAL
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535061
|
|
MR CHHATRAPAL GADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Katghora
|
CH-08-003-003-002/393
(Jenjra)
|
3308003000NRG25150420240029516
|
16/04/2024
|
samund
|
3308003WL001406
|
samund
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535134
|
|
MRS SAMUNDAKUNVAR GADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Katghora
|
CH-08-003-003-002/395
(Jenjra)
|
3308003000NRG25150420240029517
|
16/04/2024
|
chait bai
|
3308003WL001406
|
chait bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293535100
|
|
MRS CHAIT BAI WO MAHETTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Katghora
|
CH-08-003-003-002/398
(Jenjra)
|
3308003000NRG25150420240029518
|
16/04/2024
|
Fulmat Bai
|
3308003WL001406
|
Fulmat Bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535092
|
|
MRS FULMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Katghora
|
CH-08-003-003-002/401
(Jenjra)
|
3308003000NRG25150420240029519
|
16/04/2024
|
samarin
|
3308003WL001406
|
samarin
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535115
|
|
MRS SAMARIN BAI WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Katghora
|
CH-08-003-003-002/404
(Jenjra)
|
3308003000NRG25150420240029522
|
16/04/2024
|
KALAM BAI
|
3308003WL001406
|
KALAM BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535063
|
|
MRS KALAM BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-003-002/406
(Jenjra)
|
3308003000NRG25150420240029523
|
16/04/2024
|
mangalmati
|
3308003WL001406
|
mangalmati
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535139
|
|
MANGALMATI
|
BANK OF BARODA(606985)
|
|
79
|
Katghora
|
CH-08-003-003-002/412
(Jenjra)
|
3308003000NRG25150420240029524
|
16/04/2024
|
NONI BAI
|
3308003WL001406
|
NONI BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535087
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-003-002/412
(Jenjra)
|
3308003000NRG25150420240029525
|
16/04/2024
|
pratap
|
3308003WL001406
|
pratap
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535123
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-003-002/419
(Jenjra)
|
3308003000NRG25150420240029526
|
16/04/2024
|
Kota Bai
|
3308003WL001406
|
Kota Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535104
|
|
MRS KOTA BAI WO CHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katghora
|
CH-08-003-003-002/422
(Jenjra)
|
3308003000NRG25150420240029527
|
16/04/2024
|
AMRIT BAI
|
3308003WL001406
|
AMRIT BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535083
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-003-002/424
(Jenjra)
|
3308003000NRG25150420240029528
|
16/04/2024
|
jamuni bai
|
3308003WL001406
|
jamuni bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535090
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-003-002/431
(Jenjra)
|
3308003000NRG25150420240029529
|
16/04/2024
|
raj kumari
|
3308003WL001406
|
raj kumari
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535098
|
|
MRS RAJKUMARI GADA WO BRIJPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-003-002/434
(Jenjra)
|
3308003000NRG25150420240029530
|
16/04/2024
|
Chameli
|
3308003WL001406
|
Chameli
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535069
|
|
CHAMELI BAI
|
BANK OF BARODA(606985)
|
|
86
|
Katghora
|
CH-08-003-003-002/435
(Jenjra)
|
3308003000NRG25150420240029531
|
16/04/2024
|
shanti
|
3308003WL001406
|
shanti
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535106
|
|
MRS SHANTI BAI WO SUKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-003-002/437
(Jenjra)
|
3308003000NRG25150420240029533
|
16/04/2024
|
jagjivan
|
3308003WL001406
|
jagjivan
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535124
|
|
MR JAGJEEVAN RAM SO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Katghora
|
CH-08-003-003-002/440
(Jenjra)
|
3308003000NRG25150420240029537
|
16/04/2024
|
Balkrishna
|
3308003WL001406
|
Balkrishna
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535067
|
|
MR BAAL KRISHN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-003-002/453
(Jenjra)
|
3308003000NRG25150420240029540
|
16/04/2024
|
kousilya
|
3308003WL001406
|
kousilya
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535116
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Katghora
|
CH-08-003-003-002/465
(Jenjra)
|
3308003000NRG25150420240029542
|
16/04/2024
|
bhgirathi
|
3308003WL001406
|
bhgirathi
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535077
|
|
MR BHAGIRTHI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-003-002/465
(Jenjra)
|
3308003000NRG25150420240029541
|
16/04/2024
|
saroj bai
|
3308003WL001406
|
saroj bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535078
|
|
MRS SAROJ BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-003-002/482
(Jenjra)
|
3308003000NRG25150420240029544
|
16/04/2024
|
vimla
|
3308003WL001406
|
vimla
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535091
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
93
|
Katghora
|
CH-08-003-003-002/488
(Jenjra)
|
3308003000NRG25150420240029548
|
16/04/2024
|
Munni bai
|
3308003WL001406
|
Munni bai
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535062
|
|
MRS MANNI BAI ODE WO KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Katghora
|
CH-08-003-003-002/490
(Jenjra)
|
3308003000NRG25150420240029550
|
16/04/2024
|
Bajrang
|
3308003WL001406
|
Bajrang
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535114
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Katghora
|
CH-08-003-003-002/490
(Jenjra)
|
3308003000NRG25150420240029549
|
16/04/2024
|
sunita
|
3308003WL001406
|
sunita
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535113
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Katghora
|
CH-08-003-003-002/523
(Jenjra)
|
3308003000NRG25150420240029552
|
16/04/2024
|
son say
|
3308003WL001406
|
son say
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535103
|
|
MR SON SAI BINJHWAR SO AMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Katghora
|
CH-08-003-003-002/532
(Jenjra)
|
3308003000NRG25150420240029553
|
16/04/2024
|
Maya Bai
|
3308003WL001406
|
Maya Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535068
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Katghora
|
CH-08-003-003-002/532
(Jenjra)
|
3308003000NRG25150420240029554
|
16/04/2024
|
Sunita
|
3308003WL001406
|
Sunita
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535137
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Katghora
|
CH-08-003-003-002/540
(Jenjra)
|
3308003000NRG25150420240029556
|
16/04/2024
|
mehtrin bai
|
3308003WL001406
|
mehtrin bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535108
|
|
Mrs. MAHETRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Katghora
|
CH-08-003-003-002/568
(Jenjra)
|
3308003000NRG25150420240029558
|
16/04/2024
|
Mamta
|
3308003WL001406
|
Mamta
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535145
|
|
MRS MAMTA DEVI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-003-002/614
(Jenjra)
|
3308003000NRG25150420240029562
|
16/04/2024
|
Imla Bai
|
3308003WL001406
|
Imla Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535135
|
|
MRS IMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Katghora
|
CH-08-003-003-002/620
(Jenjra)
|
3308003000NRG25150420240029563
|
16/04/2024
|
Bimla
|
3308003WL001406
|
Bimla
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535146
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Katghora
|
CH-08-003-003-002/633
(Jenjra)
|
3308003000NRG25150420240029564
|
16/04/2024
|
Gopal
|
3308003WL001406
|
Gopal
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535126
|
|
MR GOPAL SINGH BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Katghora
|
CH-08-003-003-002/648
(Jenjra)
|
3308003000NRG25150420240029569
|
16/04/2024
|
Savita Bai
|
3308003WL001406
|
Savita Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535148
|
|
MRS SAVITA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Katghora
|
CH-08-003-003-002/654
(Jenjra)
|
3308003000NRG25150420240029570
|
16/04/2024
|
Shivkumari
|
3308003WL001406
|
Shivkumari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535133
|
|
Mrs. SHIV KUMARI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Katghora
|
CH-08-003-003-002/68
(Jenjra)
|
3308003000NRG25150420240029576
|
16/04/2024
|
Hari Shankar
|
3308003WL001406
|
Hari Shankar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535144
|
|
MR HARISHANKAR X
|
STATE BANK OF INDIA(508548)
|
|
107
|
Katghora
|
CH-08-003-003-002/68
(Jenjra)
|
3308003000NRG25150420240029575
|
16/04/2024
|
Sushila
|
3308003WL001406
|
Sushila
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535120
|
|
MRS SUSHILA BAI WO HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Katghora
|
CH-08-003-003-002/807
(Jenjra)
|
3308003000NRG25150420240029578
|
16/04/2024
|
Devmati Binjhwar
|
3308003WL001406
|
Devmati Binjhwar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535151
|
|
MRS DEVMATI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
109
|
Katghora
|
CH-08-003-003-002/255
(Jenjra)
|
3308003000NRG25150420240029474
|
16/04/2024
|
Urmila
|
3308003WL001406
|
Urmila
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535149
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Katghora
|
CH-08-003-003-002/639
(Jenjra)
|
3308003000NRG25150420240029565
|
16/04/2024
|
ANITA
|
3308003WL001406
|
ANITA
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293535057
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Katghora
|
CH-08-003-003-002/639
(Jenjra)
|
3308003000NRG25150420240029566
|
16/04/2024
|
BAJRANG SINGH
|
3308003WL001406
|
BAJRANG SINGH
|
00415
|
SBIN0010218
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293535150
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Katghora
|
CH-08-003-003-002/647
(Jenjra)
|
3308003000NRG25150420240029568
|
16/04/2024
|
Anita
|
3308003WL001406
|
Anita
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535147
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
113
|
Katghora
|
CH-08-003-003-002/319
(Jenjra)
|
3308003000NRG25150420240029497
|
16/04/2024
|
girja bai
|
3308003WL001406
|
girja bai
|
00415
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535157
|
|
GIRJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
Katghora
|
CH-08-003-003-002/309
(Jenjra)
|
3308003000NRG25150420240029489
|
16/04/2024
|
Bandhan Bai
|
3308003WL001406
|
Bandhan Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535075
|
|
BANDHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Katghora
|
CH-08-003-003-002/486
(Jenjra)
|
3308003000NRG25150420240029547
|
16/04/2024
|
Arjun singh
|
3308003WL001406
|
Arjun singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535073
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Katghora
|
CH-08-003-003-002/486
(Jenjra)
|
3308003000NRG25150420240029546
|
16/04/2024
|
Lalita bai
|
3308003WL001406
|
Lalita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535072
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Katghora
|
CH-08-003-003-002/573
(Jenjra)
|
3308003000NRG25150420240029560
|
16/04/2024
|
Arti bai
|
3308003WL001406
|
Arti bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293535071
|
|
ARTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Katghora
|
CH-08-003-003-002/573
(Jenjra)
|
3308003000NRG25150420240029559
|
16/04/2024
|
Sanjay kumar
|
3308003WL001406
|
Sanjay kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293535074
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159408
|
159408
|
|
|
|
|
|
|
|