|
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-08-003-042-001/247
(Rangbel)
|
3308003000NRG25110420240013164
|
11/04/2024
|
tejpal
|
3308003WL000533
|
tejpal
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922287
|
|
TEJPAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-042-001/135
(Rangbel)
|
3308003000NRG25110420240013105
|
11/04/2024
|
Umes kumar
|
3308003WL000533
|
Umes kumar
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922343
|
|
UMESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Katghora
|
CH-08-003-042-001/137
(Rangbel)
|
3308003000NRG25110420240013108
|
11/04/2024
|
Dwarika bai
|
3308003WL000533
|
Dwarika bai
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922342
|
|
DWARIKA
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-042-001/153
(Rangbel)
|
3308003000NRG25110420240013122
|
11/04/2024
|
panch kunwar
|
3308003WL000533
|
panch kunwar
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922351
|
|
PANCH KUNWAR KANWAR
|
CANARA BANK(508532)
|
|
5
|
Katghora
|
CH-08-003-042-001/266
(Rangbel)
|
3308003000NRG25110420240013193
|
11/04/2024
|
radhika
|
3308003WL000533
|
radhika
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922332
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
6
|
Katghora
|
CH-08-003-042-001/339
(Rangbel)
|
3308003000NRG25110420240013216
|
11/04/2024
|
Kamlesh
|
3308003WL000533
|
Kamlesh
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922350
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
7
|
Katghora
|
CH-08-003-042-001/512
(Rangbel)
|
3308003000NRG25110420240013227
|
11/04/2024
|
chhatram
|
3308003WL000533
|
chhatram
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922354
|
|
CHHATTRAM
|
CANARA BANK(508532)
|
|
8
|
Katghora
|
CH-08-003-042-001/512
(Rangbel)
|
3308003000NRG25110420240013228
|
11/04/2024
|
dhaneshwari
|
3308003WL000533
|
dhaneshwari
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922353
|
|
DHANESHWARI YADAV
|
CANARA BANK(508532)
|
|
9
|
Katghora
|
CH-08-003-042-001/578
(Rangbel)
|
3308003000NRG25110420240013235
|
11/04/2024
|
Kalam singh
|
3308003WL000533
|
Kalam singh
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922379
|
|
Kalam Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25110420240013096
|
11/04/2024
|
Ramshila
|
3308003WL000533
|
Ramshila
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922318
|
|
RAMSHILA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25110420240013095
|
11/04/2024
|
susila
|
3308003WL000533
|
susila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922285
|
|
SUSHILA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-042-001/131
(Rangbel)
|
3308003000NRG25110420240013100
|
11/04/2024
|
Sharda
|
3308003WL000533
|
Sharda
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922301
|
|
Mrs. SHARADA KANWAR
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-042-001/131
(Rangbel)
|
3308003000NRG25110420240013099
|
11/04/2024
|
sumran singh
|
3308003WL000533
|
sumran singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922290
|
|
Mr. SUMRAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
Katghora
|
CH-08-003-042-001/134
(Rangbel)
|
3308003000NRG25110420240013103
|
11/04/2024
|
Manghan Bai
|
3308003WL000533
|
Manghan Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922214
|
|
Mrs. MAGHANVAI SARJAL
|
INDIAN BANK(607105)
|
|
15
|
Katghora
|
CH-08-003-042-001/134
(Rangbel)
|
3308003000NRG25110420240013102
|
11/04/2024
|
Manharan singh
|
3308003WL000533
|
Manharan singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922288
|
|
Mr. MANHARAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-042-001/135
(Rangbel)
|
3308003000NRG25110420240013104
|
11/04/2024
|
chain singh
|
3308003WL000533
|
chain singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922382
|
|
Mrs. CHAIN SINGH S/O JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-042-001/136
(Rangbel)
|
3308003000NRG25110420240013106
|
11/04/2024
|
ahilya bai
|
3308003WL000533
|
ahilya bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922302
|
|
Mrs. AHILYA BAI
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-042-001/137
(Rangbel)
|
3308003000NRG25110420240013107
|
11/04/2024
|
pramila
|
3308003WL000533
|
pramila
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922212
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Katghora
|
CH-08-003-042-001/138
(Rangbel)
|
3308003000NRG25110420240013109
|
11/04/2024
|
jai singh
|
3308003WL000533
|
jai singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922294
|
|
Mr. JAY SINGH
|
INDIAN BANK(607105)
|
|
20
|
Katghora
|
CH-08-003-042-001/138
(Rangbel)
|
3308003000NRG25110420240013110
|
11/04/2024
|
Sawan Bai
|
3308003WL000533
|
Sawan Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922312
|
|
Mrs. SAWAN BAI
|
INDIAN BANK(607105)
|
|
21
|
Katghora
|
CH-08-003-042-001/143
(Rangbel)
|
3308003000NRG25110420240013112
|
11/04/2024
|
Karun
|
3308003WL000533
|
Karun
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922265
|
|
KARUNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-042-001/145
(Rangbel)
|
3308003000NRG25110420240013113
|
11/04/2024
|
laxmin
|
3308003WL000533
|
laxmin
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922273
|
|
Mrs. Laxmin Bai Kanwar
|
INDIAN BANK(607105)
|
|
23
|
Katghora
|
CH-08-003-042-001/146
(Rangbel)
|
3308003000NRG25110420240013114
|
11/04/2024
|
Lalita Bai
|
3308003WL000533
|
Lalita Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922233
|
|
Ms. LALITA BAI
|
INDIAN BANK(607105)
|
|
24
|
Katghora
|
CH-08-003-042-001/146
(Rangbel)
|
3308003000NRG25110420240013115
|
11/04/2024
|
Priya
|
3308003WL000533
|
Priya
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922308
|
|
MISS PRIYA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-042-001/149
(Rangbel)
|
3308003000NRG25110420240013116
|
11/04/2024
|
RAMESHWAR
|
3308003WL000533
|
RAMESHWAR
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922276
|
|
Mr. RAMESHWAR SINGH KANWAR
|
INDIAN BANK(607105)
|
|
26
|
Katghora
|
CH-08-003-042-001/149
(Rangbel)
|
3308003000NRG25110420240013117
|
11/04/2024
|
SAVITRI BAI
|
3308003WL000533
|
SAVITRI BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922252
|
|
SAVITRI BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Katghora
|
CH-08-003-042-001/150
(Rangbel)
|
3308003000NRG25110420240013118
|
11/04/2024
|
CHANDAN KUNWAR
|
3308003WL000533
|
CHANDAN KUNWAR
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922263
|
|
Mrs. Chandan Kunwar
|
INDIAN BANK(607105)
|
|
28
|
Katghora
|
CH-08-003-042-001/151
(Rangbel)
|
3308003000NRG25110420240013120
|
11/04/2024
|
anju devi
|
3308003WL000533
|
anju devi
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922284
|
|
Mrs. ANJU KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Katghora
|
CH-08-003-042-001/151
(Rangbel)
|
3308003000NRG25110420240013119
|
11/04/2024
|
Suraj Bai
|
3308003WL000533
|
Suraj Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922234
|
|
Mrs. SURAJ BAI
|
INDIAN BANK(607105)
|
|
30
|
Katghora
|
CH-08-003-042-001/153
(Rangbel)
|
3308003000NRG25110420240013121
|
11/04/2024
|
Chat bai
|
3308003WL000533
|
Chat bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922261
|
|
Mrs. CHAT BAI DILA
|
INDIAN BANK(607105)
|
|
31
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25110420240013123
|
11/04/2024
|
kusal singh
|
3308003WL000533
|
kusal singh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922274
|
|
MR KHUSHAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25110420240013124
|
11/04/2024
|
nagesh kumar
|
3308003WL000533
|
nagesh kumar
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922381
|
|
MR NAGESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-042-001/156
(Rangbel)
|
3308003000NRG25110420240013127
|
11/04/2024
|
kunjiram
|
3308003WL000533
|
kunjiram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922272
|
|
Mr. KUNJI LAL
|
INDIAN BANK(607105)
|
|
34
|
Katghora
|
CH-08-003-042-001/156
(Rangbel)
|
3308003000NRG25110420240013128
|
11/04/2024
|
sudhir singh
|
3308003WL000533
|
sudhir singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922305
|
|
Mr. Sudhir Singh Kanwar
|
INDIAN BANK(607105)
|
|
35
|
Katghora
|
CH-08-003-042-001/159
(Rangbel)
|
3308003000NRG25110420240013132
|
11/04/2024
|
budhwar singh
|
3308003WL000533
|
budhwar singh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922232
|
|
Mr. BUDHWAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
Katghora
|
CH-08-003-042-001/159
(Rangbel)
|
3308003000NRG25110420240013133
|
11/04/2024
|
jira bai
|
3308003WL000533
|
jira bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922334
|
|
Ms. JITRA BAI
|
INDIAN BANK(607105)
|
|
37
|
Katghora
|
CH-08-003-042-001/162
(Rangbel)
|
3308003000NRG25110420240013134
|
11/04/2024
|
Ram Krishna
|
3308003WL000533
|
Ram Krishna
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922281
|
|
Mr. RAMKRISHNA CHAUHAN
|
INDIAN BANK(607105)
|
|
38
|
Katghora
|
CH-08-003-042-001/166
(Rangbel)
|
3308003000NRG25110420240013135
|
11/04/2024
|
Jeewan Lal
|
3308003WL000533
|
Jeewan Lal
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922271
|
|
MR JIVAN LAL DHONSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Katghora
|
CH-08-003-042-001/174
(Rangbel)
|
3308003000NRG25110420240013136
|
11/04/2024
|
Raj
|
3308003WL000533
|
Raj
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269922229
|
|
Mrs. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
40
|
Katghora
|
CH-08-003-042-001/174
(Rangbel)
|
3308003000NRG25110420240013137
|
11/04/2024
|
Santosh
|
3308003WL000533
|
Santosh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922255
|
|
Santoshkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Katghora
|
CH-08-003-042-001/185
(Rangbel)
|
3308003000NRG25110420240013138
|
11/04/2024
|
GULAPI BAI
|
3308003WL000533
|
GULAPI BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922299
|
|
Mrs. GULAPI BAI
|
INDIAN BANK(607105)
|
|
42
|
Katghora
|
CH-08-003-042-001/227
(Rangbel)
|
3308003000NRG25110420240013139
|
11/04/2024
|
Ratna Bai
|
3308003WL000533
|
Ratna Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922293
|
|
RATNA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Katghora
|
CH-08-003-042-001/228
(Rangbel)
|
3308003000NRG25110420240013141
|
11/04/2024
|
Gautamlal
|
3308003WL000533
|
Gautamlal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922227
|
|
Mr. GAUTAM .
|
INDIAN BANK(607105)
|
|
44
|
Katghora
|
CH-08-003-042-001/229
(Rangbel)
|
3308003000NRG25110420240013142
|
11/04/2024
|
laxman prasad
|
3308003WL000533
|
laxman prasad
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922386
|
|
LXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Katghora
|
CH-08-003-042-001/229
(Rangbel)
|
3308003000NRG25110420240013143
|
11/04/2024
|
Urmila Bai
|
3308003WL000533
|
Urmila Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922269
|
|
Mrs. URMILA LAXMAN PRASAD
|
INDIAN BANK(607105)
|
|
46
|
Katghora
|
CH-08-003-042-001/232
(Rangbel)
|
3308003000NRG25110420240013146
|
11/04/2024
|
shiv kumari
|
3308003WL000533
|
shiv kumari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922249
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Katghora
|
CH-08-003-042-001/233
(Rangbel)
|
3308003000NRG25110420240013147
|
11/04/2024
|
sumitra bai
|
3308003WL000533
|
sumitra bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922219
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Katghora
|
CH-08-003-042-001/235
(Rangbel)
|
3308003000NRG25110420240013151
|
11/04/2024
|
nira bai
|
3308003WL000533
|
nira bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922226
|
|
Mr. NEERA BAI YADAV
|
INDIAN BANK(607105)
|
|
49
|
Katghora
|
CH-08-003-042-001/237
(Rangbel)
|
3308003000NRG25110420240013153
|
11/04/2024
|
baran singh
|
3308003WL000533
|
baran singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922236
|
|
BARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Katghora
|
CH-08-003-042-001/237
(Rangbel)
|
3308003000NRG25110420240013152
|
11/04/2024
|
charan singh
|
3308003WL000533
|
charan singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922282
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
51
|
Katghora
|
CH-08-003-042-001/238
(Rangbel)
|
3308003000NRG25110420240013155
|
11/04/2024
|
nanhi babu
|
3308003WL000533
|
nanhi babu
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922296
|
|
Mr. NANHIBABU KANWAR
|
INDIAN BANK(607105)
|
|
52
|
Katghora
|
CH-08-003-042-001/239
(Rangbel)
|
3308003000NRG25110420240013157
|
11/04/2024
|
savitri
|
3308003WL000533
|
savitri
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922224
|
|
MRS SAVITRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Katghora
|
CH-08-003-042-001/241
(Rangbel)
|
3308003000NRG25110420240013158
|
11/04/2024
|
Makhan Bai
|
3308003WL000533
|
Makhan Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922231
|
|
MAKHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Katghora
|
CH-08-003-042-001/242
(Rangbel)
|
3308003000NRG25110420240013159
|
11/04/2024
|
Geeta
|
3308003WL000533
|
Geeta
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922262
|
|
Mrs. GEETA BAI
|
INDIAN BANK(607105)
|
|
55
|
Katghora
|
CH-08-003-042-001/243
(Rangbel)
|
3308003000NRG25110420240013160
|
11/04/2024
|
Lalita
|
3308003WL000533
|
Lalita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922211
|
|
Mrs. LALITA KANWAR
|
INDIAN BANK(607105)
|
|
56
|
Katghora
|
CH-08-003-042-001/244
(Rangbel)
|
3308003000NRG25110420240013161
|
11/04/2024
|
kailaso
|
3308003WL000533
|
kailaso
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922258
|
|
Mrs. KAILASHO BAI
|
INDIAN BANK(607105)
|
|
57
|
Katghora
|
CH-08-003-042-001/248
(Rangbel)
|
3308003000NRG25110420240013166
|
11/04/2024
|
mohar lal
|
3308003WL000533
|
mohar lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922217
|
|
Mr. MOHARLAL .
|
INDIAN BANK(607105)
|
|
58
|
Katghora
|
CH-08-003-042-001/248
(Rangbel)
|
3308003000NRG25110420240013167
|
11/04/2024
|
PARVATI
|
3308003WL000533
|
PARVATI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922244
|
|
Mrs. PARWATI KANWAR
|
INDIAN BANK(607105)
|
|
59
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25110420240013169
|
11/04/2024
|
basanti bai
|
3308003WL000533
|
basanti bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922221
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25110420240013170
|
11/04/2024
|
SANJAY
|
3308003WL000533
|
SANJAY
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922306
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
61
|
Katghora
|
CH-08-003-042-001/250
(Rangbel)
|
3308003000NRG25110420240013173
|
11/04/2024
|
sakuntala bai
|
3308003WL000533
|
sakuntala bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922393
|
|
Mrs. SHAKUNTLA .
|
INDIAN BANK(607105)
|
|
62
|
Katghora
|
CH-08-003-042-001/251
(Rangbel)
|
3308003000NRG25110420240013175
|
11/04/2024
|
reep bai
|
3308003WL000533
|
reep bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922222
|
|
RUP BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Katghora
|
CH-08-003-042-001/251
(Rangbel)
|
3308003000NRG25110420240013176
|
11/04/2024
|
Subhadra
|
3308003WL000533
|
Subhadra
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922307
|
|
Mrs. Shubhadra Bai
|
INDIAN BANK(607105)
|
|
64
|
Katghora
|
CH-08-003-042-001/252
(Rangbel)
|
3308003000NRG25110420240013177
|
11/04/2024
|
Bund Kunwar
|
3308003WL000533
|
Bund Kunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922259
|
|
Mrs. BUND KUNWAR
|
INDIAN BANK(607105)
|
|
65
|
Katghora
|
CH-08-003-042-001/252
(Rangbel)
|
3308003000NRG25110420240013178
|
11/04/2024
|
Rai Singh
|
3308003WL000533
|
Rai Singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922275
|
|
Mr. RAY SINGH
|
INDIAN BANK(607105)
|
|
66
|
Katghora
|
CH-08-003-042-001/254
(Rangbel)
|
3308003000NRG25110420240013179
|
11/04/2024
|
kunj
|
3308003WL000533
|
kunj
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922228
|
|
Mr. KUNJBIHARI .
|
INDIAN BANK(607105)
|
|
67
|
Katghora
|
CH-08-003-042-001/254
(Rangbel)
|
3308003000NRG25110420240013180
|
11/04/2024
|
SUBAN BAI
|
3308003WL000533
|
SUBAN BAI
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922245
|
|
MRS SHUBAN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Katghora
|
CH-08-003-042-001/255
(Rangbel)
|
3308003000NRG25110420240013181
|
11/04/2024
|
madhumti
|
3308003WL000533
|
madhumti
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922295
|
|
MRS MADHUMITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Katghora
|
CH-08-003-042-001/257
(Rangbel)
|
3308003000NRG25110420240013183
|
11/04/2024
|
Amar singh
|
3308003WL000533
|
Amar singh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922216
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-042-001/259
(Rangbel)
|
3308003000NRG25110420240013185
|
11/04/2024
|
ramratan
|
3308003WL000533
|
ramratan
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922237
|
|
Mr. RAMRATAN .
|
INDIAN BANK(607105)
|
|
71
|
Katghora
|
CH-08-003-042-001/259
(Rangbel)
|
3308003000NRG25110420240013184
|
11/04/2024
|
SAVITA BAI
|
3308003WL000533
|
SAVITA BAI
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922235
|
|
Ms. SAVITA BAI
|
INDIAN BANK(607105)
|
|
72
|
Katghora
|
CH-08-003-042-001/260
(Rangbel)
|
3308003000NRG25110420240013186
|
11/04/2024
|
svitri bai
|
3308003WL000533
|
svitri bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922215
|
|
Mrs. SAVITRI GOILAR
|
INDIAN BANK(607105)
|
|
73
|
Katghora
|
CH-08-003-042-001/261
(Rangbel)
|
3308003000NRG25110420240013187
|
11/04/2024
|
vimla
|
3308003WL000533
|
vimla
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922395
|
|
Ms. VIMAL DEVI
|
INDIAN BANK(607105)
|
|
74
|
Katghora
|
CH-08-003-042-001/265
(Rangbel)
|
3308003000NRG25110420240013192
|
11/04/2024
|
ramayan bai
|
3308003WL000533
|
ramayan bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922387
|
|
Mrs. RAMAYAN BAI
|
INDIAN BANK(607105)
|
|
75
|
Katghora
|
CH-08-003-042-001/265
(Rangbel)
|
3308003000NRG25110420240013191
|
11/04/2024
|
Tulsiram
|
3308003WL000533
|
Tulsiram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922388
|
|
Mr. TULSI RAM
|
INDIAN BANK(607105)
|
|
76
|
Katghora
|
CH-08-003-042-001/271
(Rangbel)
|
3308003000NRG25110420240013194
|
11/04/2024
|
Kanwal Singh
|
3308003WL000533
|
Kanwal Singh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922277
|
|
Mr. KAWAL SINGH
|
INDIAN BANK(607105)
|
|
77
|
Katghora
|
CH-08-003-042-001/296
(Rangbel)
|
3308003000NRG25110420240013201
|
11/04/2024
|
Pawara Kumari
|
3308003WL000533
|
Pawara Kumari
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922365
|
|
Mrs. Pawara Kumari
|
INDIAN BANK(607105)
|
|
78
|
Katghora
|
CH-08-003-042-001/296
(Rangbel)
|
3308003000NRG25110420240013200
|
11/04/2024
|
Rameshwari
|
3308003WL000533
|
Rameshwari
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922300
|
|
MISS MISS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-042-001/296
(Rangbel)
|
3308003000NRG25110420240013199
|
11/04/2024
|
sumrit bai
|
3308003WL000533
|
sumrit bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922213
|
|
Mrs. SUMRITA .
|
INDIAN BANK(607105)
|
|
80
|
Katghora
|
CH-08-003-042-001/305
(Rangbel)
|
3308003000NRG25110420240013202
|
11/04/2024
|
SARSHWATI
|
3308003WL000533
|
SARSHWATI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922248
|
|
MRS SARASWATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Katghora
|
CH-08-003-042-001/307
(Rangbel)
|
3308003000NRG25110420240013204
|
11/04/2024
|
Jagmohan
|
3308003WL000533
|
Jagmohan
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269922225
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Katghora
|
CH-08-003-042-001/307
(Rangbel)
|
3308003000NRG25110420240013203
|
11/04/2024
|
shanti
|
3308003WL000533
|
shanti
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922291
|
|
Mrs. SHANTI BAI
|
INDIAN BANK(607105)
|
|
83
|
Katghora
|
CH-08-003-042-001/316
(Rangbel)
|
3308003000NRG25110420240013205
|
11/04/2024
|
BRIJPAL
|
3308003WL000533
|
BRIJPAL
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922280
|
|
Mr. BRIJPAL SINGH
|
INDIAN BANK(607105)
|
|
84
|
Katghora
|
CH-08-003-042-001/320
(Rangbel)
|
3308003000NRG25110420240013206
|
11/04/2024
|
VIMLA BAI
|
3308003WL000533
|
VIMLA BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922326
|
|
Ms. VIMLA BAI
|
INDIAN BANK(607105)
|
|
85
|
Katghora
|
CH-08-003-042-001/325
(Rangbel)
|
3308003000NRG25110420240013208
|
11/04/2024
|
Kanchan
|
3308003WL000533
|
Kanchan
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922383
|
|
Ms. KANCHAN KUNWAR
|
INDIAN BANK(607105)
|
|
86
|
Katghora
|
CH-08-003-042-001/325
(Rangbel)
|
3308003000NRG25110420240013207
|
11/04/2024
|
Manish
|
3308003WL000533
|
Manish
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
24/04/2024
|
|
3269922384
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
87
|
Katghora
|
CH-08-003-042-001/327
(Rangbel)
|
3308003000NRG25110420240013209
|
11/04/2024
|
purnima devi
|
3308003WL000533
|
purnima devi
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922292
|
|
Mrs. PURNIMA DEVI
|
INDIAN BANK(607105)
|
|
88
|
Katghora
|
CH-08-003-042-001/333
(Rangbel)
|
3308003000NRG25110420240013211
|
11/04/2024
|
SVITRI
|
3308003WL000533
|
SVITRI
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922242
|
|
SAWITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Katghora
|
CH-08-003-042-001/335
(Rangbel)
|
3308003000NRG25110420240013212
|
11/04/2024
|
BASANTA BAI
|
3308003WL000533
|
BASANTA BAI
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922243
|
|
Mrs. BASANTA BAI
|
INDIAN BANK(607105)
|
|
90
|
Katghora
|
CH-08-003-042-001/336
(Rangbel)
|
3308003000NRG25110420240013213
|
11/04/2024
|
DASODA
|
3308003WL000533
|
DASODA
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922264
|
|
Mrs. DSHODA BAI
|
INDIAN BANK(607105)
|
|
91
|
Katghora
|
CH-08-003-042-001/337
(Rangbel)
|
3308003000NRG25110420240013215
|
11/04/2024
|
RUKHMANI
|
3308003WL000533
|
RUKHMANI
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922310
|
|
Mrs. RUKHMANI BAI KANWAR
|
INDIAN BANK(607105)
|
|
92
|
Katghora
|
CH-08-003-042-001/343
(Rangbel)
|
3308003000NRG25110420240013217
|
11/04/2024
|
NRESHI BAI
|
3308003WL000533
|
NRESHI BAI
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922266
|
|
Mrs. NARESHI BAI PANIKA
|
INDIAN BANK(607105)
|
|
93
|
Katghora
|
CH-08-003-042-001/345
(Rangbel)
|
3308003000NRG25110420240013218
|
11/04/2024
|
CHANDA BAI
|
3308003WL000533
|
CHANDA BAI
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922247
|
|
Mrs. Chanda Bai
|
INDIAN BANK(607105)
|
|
94
|
Katghora
|
CH-08-003-042-001/361
(Rangbel)
|
3308003000NRG25110420240013219
|
11/04/2024
|
bhoj ram
|
3308003WL000533
|
bhoj ram
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922250
|
|
MR BHOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Katghora
|
CH-08-003-042-001/447
(Rangbel)
|
3308003000NRG25110420240013222
|
11/04/2024
|
Malti
|
3308003WL000533
|
Malti
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922246
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Katghora
|
CH-08-003-042-001/504
(Rangbel)
|
3308003000NRG25110420240013223
|
11/04/2024
|
HARI OM
|
3308003WL000533
|
HARI OM
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922283
|
|
Mr. HARIOM S/O KUMAR SINGH
|
INDIAN BANK(607105)
|
|
97
|
Katghora
|
CH-08-003-042-001/504
(Rangbel)
|
3308003000NRG25110420240013224
|
11/04/2024
|
UMA
|
3308003WL000533
|
UMA
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922257
|
|
Mrs. UMA KANVAR
|
INDIAN BANK(607105)
|
|
98
|
Katghora
|
CH-08-003-042-001/506
(Rangbel)
|
3308003000NRG25110420240013225
|
11/04/2024
|
Sunita
|
3308003WL000533
|
Sunita
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922240
|
|
Mrs. SUNITA YADAV
|
INDIAN BANK(607105)
|
|
99
|
Katghora
|
CH-08-003-042-001/507
(Rangbel)
|
3308003000NRG25110420240013226
|
11/04/2024
|
rajesh kumar
|
3308003WL000533
|
rajesh kumar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922256
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katghora
|
CH-08-003-042-001/548
(Rangbel)
|
3308003000NRG25110420240013229
|
11/04/2024
|
SAHU DAS
|
3308003WL000533
|
SAHU DAS
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922278
|
|
MR SAHOO DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Katghora
|
CH-08-003-042-001/573
(Rangbel)
|
3308003000NRG25110420240013232
|
11/04/2024
|
Deepak
|
3308003WL000533
|
Deepak
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922268
|
|
Mr. DEEPAK KUMAR KANVAR
|
INDIAN BANK(607105)
|
|
102
|
Katghora
|
CH-08-003-042-001/579
(Rangbel)
|
3308003000NRG25110420240013236
|
11/04/2024
|
komal singh
|
3308003WL000533
|
komal singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922239
|
|
Mr. KOMAL SINGH
|
INDIAN BANK(607105)
|
|
103
|
Katghora
|
CH-08-003-042-001/585
(Rangbel)
|
3308003000NRG25110420240013239
|
11/04/2024
|
Balram singh
|
3308003WL000533
|
Balram singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922297
|
|
Mr. Balram Singh
|
INDIAN BANK(607105)
|
|
104
|
Katghora
|
CH-08-003-042-001/585
(Rangbel)
|
3308003000NRG25110420240013240
|
11/04/2024
|
churavan
|
3308003WL000533
|
churavan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922298
|
|
CHURAWAN SINGH
|
UCO BANK(607066)
|
|
105
|
Katghora
|
CH-08-003-042-001/601
(Rangbel)
|
3308003000NRG25110420240013241
|
11/04/2024
|
Sarswati
|
3308003WL000533
|
Sarswati
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922251
|
|
Mrs. SARASWATI YADAV
|
INDIAN BANK(607105)
|
|
106
|
Katghora
|
CH-08-003-042-001/605
(Rangbel)
|
3308003000NRG25110420240013242
|
11/04/2024
|
praphul kumar
|
3308003WL000533
|
praphul kumar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922303
|
|
MR PRAFUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Katghora
|
CH-08-003-042-001/70
(Rangbel)
|
3308003000NRG25110420240013244
|
11/04/2024
|
shiv dayal
|
3308003WL000533
|
shiv dayal
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922385
|
|
Mr. SHIVDAYAL .
|
INDIAN BANK(607105)
|
|
108
|
Katghora
|
CH-08-003-042-001/71
(Rangbel)
|
3308003000NRG25110420240013245
|
11/04/2024
|
YASHODA BAI
|
3308003WL000533
|
YASHODA BAI
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
24/04/2024
|
|
3269922267
|
|
Mrs. YASHODA BAI KARAINT
|
INDIAN BANK(607105)
|
|
109
|
Katghora
|
CH-08-003-042-001/73
(Rangbel)
|
3308003000NRG25110420240013247
|
11/04/2024
|
Bijendra Prakash
|
3308003WL000533
|
Bijendra Prakash
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922316
|
|
MR BIJENDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Katghora
|
CH-08-003-042-001/73
(Rangbel)
|
3308003000NRG25110420240013246
|
11/04/2024
|
devendr prasad
|
3308003WL000533
|
devendr prasad
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922313
|
|
MR DEVENDRA PRAKAHS
|
STATE BANK OF INDIA(508548)
|
|
111
|
Katghora
|
CH-08-003-042-001/75
(Rangbel)
|
3308003000NRG25110420240013250
|
11/04/2024
|
Ku. Rajni Kenwat
|
3308003WL000533
|
Ku. Rajni Kenwat
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922315
|
|
Mrs. Ku. Rajni Kenwat
|
INDIAN BANK(607105)
|
|
112
|
Katghora
|
CH-08-003-042-001/75
(Rangbel)
|
3308003000NRG25110420240013248
|
11/04/2024
|
ramshila bai
|
3308003WL000533
|
ramshila bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922254
|
|
RAMSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Katghora
|
CH-08-003-042-001/76
(Rangbel)
|
3308003000NRG25110420240013252
|
11/04/2024
|
jugut ram
|
3308003WL000533
|
jugut ram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922238
|
|
Mr. JUGUT RAM
|
INDIAN BANK(607105)
|
|
114
|
Katghora
|
CH-08-003-042-001/82
(Rangbel)
|
3308003000NRG25110420240013255
|
11/04/2024
|
Lachhan Sai
|
3308003WL000533
|
Lachhan Sai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922220
|
|
Mr. LACHHAN SINGH
|
INDIAN BANK(607105)
|
|
115
|
Katghora
|
CH-08-003-042-001/82
(Rangbel)
|
3308003000NRG25110420240013256
|
11/04/2024
|
phiting bai
|
3308003WL000533
|
phiting bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922329
|
|
FITIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Katghora
|
CH-08-003-042-001/85
(Rangbel)
|
3308003000NRG25110420240013259
|
11/04/2024
|
sumrit bai
|
3308003WL000533
|
sumrit bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922230
|
|
Mrs. SUMRITA BAI
|
INDIAN BANK(607105)
|
|
117
|
Katghora
|
CH-08-003-042-001/86
(Rangbel)
|
3308003000NRG25110420240013260
|
11/04/2024
|
noni bai
|
3308003WL000533
|
noni bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922394
|
|
NONI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25110420240013261
|
11/04/2024
|
bandhan das
|
3308003WL000533
|
bandhan das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922392
|
|
Mr. BANDHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25110420240013263
|
11/04/2024
|
bishahu das
|
3308003WL000533
|
bishahu das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922389
|
|
BISAHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25110420240013262
|
11/04/2024
|
dharam kunwar
|
3308003WL000533
|
dharam kunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922391
|
|
Mrs. Dharm Kunwar
|
INDIAN BANK(607105)
|
|
121
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25110420240013264
|
11/04/2024
|
Usha
|
3308003WL000533
|
Usha
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922390
|
|
Ms. USHA KUMARI
|
INDIAN BANK(607105)
|
|
122
|
Katghora
|
CH-08-003-042-001/88
(Rangbel)
|
3308003000NRG25110420240013265
|
11/04/2024
|
dil mohan
|
3308003WL000533
|
dil mohan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922270
|
|
DILMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Katghora
|
CH-08-003-042-001/89
(Rangbel)
|
3308003000NRG25110420240013266
|
11/04/2024
|
puran das
|
3308003WL000533
|
puran das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922218
|
|
Mr. PURAN DAS
|
INDIAN BANK(607105)
|
|
124
|
Katghora
|
CH-08-003-042-001/90
(Rangbel)
|
3308003000NRG25110420240013267
|
11/04/2024
|
amrit
|
3308003WL000533
|
amrit
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922260
|
|
Mrs. AMRIT KUNWAR
|
INDIAN BANK(607105)
|
|
125
|
Katghora
|
CH-08-003-042-001/91
(Rangbel)
|
3308003000NRG25110420240013268
|
11/04/2024
|
laxmin bai
|
3308003WL000533
|
laxmin bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922327
|
|
Ms. LACHHMIN BAI BHAINSA
|
INDIAN BANK(607105)
|
|
126
|
Katghora
|
CH-08-003-042-001/92
(Rangbel)
|
3308003000NRG25110420240013270
|
11/04/2024
|
indrapal
|
3308003WL000533
|
indrapal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922223
|
|
Mr. INDRA PAL
|
INDIAN BANK(607105)
|
|
127
|
Katghora
|
CH-08-003-042-002/129
(Rangbel)
|
3308003000NRG25110420240013272
|
11/04/2024
|
beer singh
|
3308003WL000533
|
beer singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922309
|
|
Mr. BIR SINGH
|
INDIAN BANK(607105)
|
|
128
|
Katghora
|
CH-08-003-042-002/129
(Rangbel)
|
3308003000NRG25110420240013273
|
11/04/2024
|
savita bai
|
3308003WL000533
|
savita bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922253
|
|
Mrs. SAVITA BAI
|
INDIAN BANK(607105)
|
|
129
|
Katghora
|
CH-08-003-042-002/167
(Rangbel)
|
3308003000NRG25110420240013274
|
11/04/2024
|
URMILA BAI
|
3308003WL000533
|
URMILA BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922241
|
|
Mrs. UMIRRRLA TADAN
|
INDIAN BANK(607105)
|
|
130
|
Katghora
|
CH-08-003-042-002/5
(Rangbel)
|
3308003000NRG25110420240013278
|
11/04/2024
|
Shiv sngh
|
3308003WL000533
|
Shiv sngh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922279
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155277
|
155277
|
|
|
|
|
|
|
|
|
131
|
Katghora
|
CH-08-003-042-001/156
(Rangbel)
|
3308003000NRG25110420240013129
|
11/04/2024
|
Ramla Kanwar
|
3308003WL000533
|
Ramla Kanwar
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922314
|
|
RAMLA D/O MUKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
132
|
Katghora
|
CH-08-003-042-001/138
(Rangbel)
|
3308003000NRG25110420240013111
|
11/04/2024
|
Bhupendrapal
|
3308003WL000533
|
Bhupendrapal
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922367
|
|
BHUPENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Katghora
|
CH-08-003-042-001/158
(Rangbel)
|
3308003000NRG25110420240013131
|
11/04/2024
|
Brinda Bai
|
3308003WL000533
|
Brinda Bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922368
|
|
VRINDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Katghora
|
CH-08-003-042-001/158
(Rangbel)
|
3308003000NRG25110420240013130
|
11/04/2024
|
chamru
|
3308003WL000533
|
chamru
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922324
|
|
Mr. CHAMRU SINGH S/O LT BABU SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
Katghora
|
CH-08-003-042-001/232
(Rangbel)
|
3308003000NRG25110420240013145
|
11/04/2024
|
Dayal Das
|
3308003WL000533
|
Dayal Das
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922346
|
|
DAYAAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Katghora
|
CH-08-003-042-001/238
(Rangbel)
|
3308003000NRG25110420240013156
|
11/04/2024
|
aghan
|
3308003WL000533
|
aghan
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922336
|
|
AGAHN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Katghora
|
CH-08-003-042-001/250
(Rangbel)
|
3308003000NRG25110420240013172
|
11/04/2024
|
Jairam Das
|
3308003WL000533
|
Jairam Das
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922322
|
|
SHRI JAYRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Katghora
|
CH-08-003-042-001/264
(Rangbel)
|
3308003000NRG25110420240013190
|
11/04/2024
|
Champa Bai
|
3308003WL000533
|
Champa Bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922344
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Katghora
|
CH-08-003-042-001/264
(Rangbel)
|
3308003000NRG25110420240013189
|
11/04/2024
|
Vayasnarayan
|
3308003WL000533
|
Vayasnarayan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922376
|
|
BYAS NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Katghora
|
CH-08-003-042-001/276
(Rangbel)
|
3308003000NRG25110420240013197
|
11/04/2024
|
lachhan bai
|
3308003WL000533
|
lachhan bai
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922325
|
|
LACHHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Katghora
|
CH-08-003-042-001/295
(Rangbel)
|
3308003000NRG25110420240013198
|
11/04/2024
|
Bhama
|
3308003WL000533
|
Bhama
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922323
|
|
Mrs. BHAMA '''
|
INDIAN BANK(607105)
|
|
142
|
Katghora
|
CH-08-003-042-001/403
(Rangbel)
|
3308003000NRG25110420240013220
|
11/04/2024
|
parmeshwar
|
3308003WL000533
|
parmeshwar
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922345
|
|
PARMESHWAR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Katghora
|
CH-08-003-042-001/403
(Rangbel)
|
3308003000NRG25110420240013221
|
11/04/2024
|
Sharda
|
3308003WL000533
|
Sharda
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922347
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Katghora
|
CH-08-003-042-001/76
(Rangbel)
|
3308003000NRG25110420240013251
|
11/04/2024
|
kanchan bai
|
3308003WL000533
|
kanchan bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922333
|
|
KARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Katghora
|
CH-08-003-042-001/83
(Rangbel)
|
3308003000NRG25110420240013257
|
11/04/2024
|
Shiv Narayan
|
3308003WL000533
|
Shiv Narayan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922335
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Katghora
|
CH-08-003-042-001/93
(Rangbel)
|
3308003000NRG25110420240013271
|
11/04/2024
|
Vishohari
|
3308003WL000533
|
Vishohari
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922338
|
|
BISHOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Katghora
|
CH-08-003-042-002/506
(Rangbel)
|
3308003000NRG25110420240013279
|
11/04/2024
|
Seema Kanwar
|
3308003WL000533
|
Seema Kanwar
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922363
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
148
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25110420240013098
|
11/04/2024
|
durgeshwari
|
3308003WL000533
|
durgeshwari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922369
|
|
DURGESHWARI KANWAR
|
CANARA BANK(508532)
|
|
149
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25110420240013097
|
11/04/2024
|
Sumer Singh
|
3308003WL000533
|
Sumer Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922317
|
|
SUMER SINGH SO BABU
|
BANK OF BARODA(606985)
|
|
150
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25110420240013125
|
11/04/2024
|
SUBHADRA
|
3308003WL000533
|
SUBHADRA
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922358
|
|
MISS KU SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25110420240013126
|
11/04/2024
|
Uma gauri
|
3308003WL000533
|
Uma gauri
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922357
|
|
Ms. UMA GAURI KANWAR
|
INDIAN BANK(607105)
|
|
152
|
Katghora
|
CH-08-003-042-001/230
(Rangbel)
|
3308003000NRG25110420240013144
|
11/04/2024
|
gopal singh
|
3308003WL000533
|
gopal singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922356
|
|
MR GOPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Katghora
|
CH-08-003-042-001/235
(Rangbel)
|
3308003000NRG25110420240013150
|
11/04/2024
|
Ravi
|
3308003WL000533
|
Ravi
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922289
|
|
Mr. RAVI LAL
|
INDIAN BANK(607105)
|
|
154
|
Katghora
|
CH-08-003-042-001/245
(Rangbel)
|
3308003000NRG25110420240013162
|
11/04/2024
|
Suklal
|
3308003WL000533
|
Suklal
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922380
|
|
JAYPRAKASH SO KHUNJU
|
BANK OF BARODA(606985)
|
|
155
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25110420240013171
|
11/04/2024
|
AJAY
|
3308003WL000533
|
AJAY
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922349
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25110420240013168
|
11/04/2024
|
Laxman Das
|
3308003WL000533
|
Laxman Das
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922331
|
|
MR LAKSHMANDAS LADAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Katghora
|
CH-08-003-042-001/250
(Rangbel)
|
3308003000NRG25110420240013174
|
11/04/2024
|
Devid
|
3308003WL000533
|
Devid
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922364
|
|
MASTER DEVID DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Katghora
|
CH-08-003-042-001/271
(Rangbel)
|
3308003000NRG25110420240013195
|
11/04/2024
|
Sanjay kumar
|
3308003WL000533
|
Sanjay kumar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922341
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Katghora
|
CH-08-003-042-001/276
(Rangbel)
|
3308003000NRG25110420240013196
|
11/04/2024
|
lagan das
|
3308003WL000533
|
lagan das
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922330
|
|
Mr. LAGAN DAS
|
INDIAN BANK(607105)
|
|
160
|
Katghora
|
CH-08-003-042-001/337
(Rangbel)
|
3308003000NRG25110420240013214
|
11/04/2024
|
NAVRATAN
|
3308003WL000533
|
NAVRATAN
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922362
|
|
MR NAVARETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Katghora
|
CH-08-003-042-001/573
(Rangbel)
|
3308003000NRG25110420240013231
|
11/04/2024
|
Durga Bai
|
3308003WL000533
|
Durga Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922339
|
|
Mrs. DURGA BAI CHITA
|
INDIAN BANK(607105)
|
|
162
|
Katghora
|
CH-08-003-042-001/579
(Rangbel)
|
3308003000NRG25110420240013237
|
11/04/2024
|
Suraj bai
|
3308003WL000533
|
Suraj bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922337
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Katghora
|
CH-08-003-042-001/582
(Rangbel)
|
3308003000NRG25110420240013238
|
11/04/2024
|
Uma
|
3308003WL000533
|
Uma
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922359
|
|
MRS MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Katghora
|
CH-08-003-042-001/75
(Rangbel)
|
3308003000NRG25110420240013249
|
11/04/2024
|
gopal
|
3308003WL000533
|
gopal
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922373
|
|
MR GOPAL PRASAD CHILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Katghora
|
CH-08-003-042-002/225
(Rangbel)
|
3308003000NRG25110420240013277
|
11/04/2024
|
Durga
|
3308003WL000533
|
Durga
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922370
|
|
MISS MISS DURGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Katghora
|
CH-08-003-042-002/225
(Rangbel)
|
3308003000NRG25110420240013275
|
11/04/2024
|
gayatri
|
3308003WL000533
|
gayatri
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922352
|
|
MS MS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
167
|
Katghora
|
CH-08-003-042-001/660
(Rangbel)
|
3308003000NRG25110420240013243
|
11/04/2024
|
kusum kumar
|
3308003WL000533
|
kusum kumar
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922361
|
|
MS KUSUM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
Katghora
|
CH-08-003-042-001/246
(Rangbel)
|
3308003000NRG25110420240013163
|
11/04/2024
|
laxminarayan
|
3308003WL000533
|
laxminarayan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922371
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Katghora
|
CH-08-003-042-001/247
(Rangbel)
|
3308003000NRG25110420240013165
|
11/04/2024
|
Amrit bai
|
3308003WL000533
|
Amrit bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922328
|
|
MRS AMRIT KUNWER
|
STATE BANK OF INDIA(508548)
|
|
170
|
Katghora
|
CH-08-003-042-001/255
(Rangbel)
|
3308003000NRG25110420240013182
|
11/04/2024
|
ramesh
|
3308003WL000533
|
ramesh
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269922286
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Katghora
|
CH-08-003-042-001/84
(Rangbel)
|
3308003000NRG25110420240013258
|
11/04/2024
|
deen bai
|
3308003WL000533
|
deen bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922321
|
|
DEENA BAI WO MOHARSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
172
|
Katghora
|
CH-08-003-042-001/233
(Rangbel)
|
3308003000NRG25110420240013148
|
11/04/2024
|
Karan singh
|
3308003WL000533
|
Karan singh
|
00415
|
SBIN0012140
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922375
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Katghora
|
CH-08-003-042-001/78
(Rangbel)
|
3308003000NRG25110420240013253
|
11/04/2024
|
Lata
|
3308003WL000533
|
Lata
|
00415
|
SBIN0012140
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922320
|
|
LATA BAI
|
UCO BANK(607066)
|
|
174
|
Katghora
|
CH-08-003-042-001/91
(Rangbel)
|
3308003000NRG25110420240013269
|
11/04/2024
|
GAYATRI
|
3308003WL000533
|
GAYATRI
|
00415
|
SBIN0012140
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922348
|
|
GAYATRI VISHVAKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
175
|
Katghora
|
CH-08-003-042-001/233
(Rangbel)
|
3308003000NRG25110420240013149
|
11/04/2024
|
Sundar singh
|
3308003WL000533
|
Sundar singh
|
00415
|
SBIN0014252
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922374
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
176
|
Katghora
|
CH-08-003-042-001/237
(Rangbel)
|
3308003000NRG25110420240013154
|
11/04/2024
|
Priyanka
|
3308003WL000533
|
Priyanka
|
00415
|
SBIN0018775
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922355
|
|
MRS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Katghora
|
CH-08-003-042-001/548
(Rangbel)
|
3308003000NRG25110420240013230
|
11/04/2024
|
GAYTRI
|
3308003WL000533
|
GAYTRI
|
00415
|
SBIN0018775
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922340
|
|
Mrs. GAYATRI DEVI MAHANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
178
|
Katghora
|
CH-08-003-042-001/132
(Rangbel)
|
3308003000NRG25110420240013101
|
11/04/2024
|
ashwani bai
|
3308003WL000533
|
ashwani bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3269922304
|
|
MS ASHWANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Katghora
|
CH-08-003-042-001/227
(Rangbel)
|
3308003000NRG25110420240013140
|
11/04/2024
|
Chhaturpal
|
3308003WL000533
|
Chhaturpal
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922311
|
|
MR CHATUR PAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Katghora
|
CH-08-003-042-001/329
(Rangbel)
|
3308003000NRG25110420240013210
|
11/04/2024
|
RAM SINGH
|
3308003WL000533
|
RAM SINGH
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922360
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
181
|
Katghora
|
CH-08-003-042-001/577
(Rangbel)
|
3308003000NRG25110420240013233
|
11/04/2024
|
Duga bai
|
3308003WL000533
|
Duga bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922377
|
|
DURGA KUMARI
|
UCO BANK(607066)
|
|
182
|
Katghora
|
CH-08-003-042-001/577
(Rangbel)
|
3308003000NRG25110420240013234
|
11/04/2024
|
Naval singh
|
3308003WL000533
|
Naval singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922378
|
|
Naval singh
|
INDUSIND BANK(607189)
|
|
183
|
Katghora
|
CH-08-003-042-001/81
(Rangbel)
|
3308003000NRG25110420240013254
|
11/04/2024
|
Lakeshwar Pratap
|
3308003WL000533
|
Lakeshwar Pratap
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922372
|
|
LAKESHWAR PRATAP
|
UCO BANK(607066)
|
|
184
|
Katghora
|
CH-08-003-042-002/225
(Rangbel)
|
3308003000NRG25110420240013276
|
11/04/2024
|
Sarswati Kumari
|
3308003WL000533
|
Sarswati Kumari
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922366
|
|
Ms. SARSWTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
185
|
Katghora
|
CH-08-003-042-001/263
(Rangbel)
|
3308003000NRG25110420240013188
|
11/04/2024
|
chandrabhawan
|
3308003WL000533
|
chandrabhawan
|
00468
|
UBIN0818151
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269922319
|
|
MR MR CHANDRABHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243486
|
243486
|
|
|
|
|
|
|
|