|
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-08-003-042-001/135
(Rangbel)
|
3308003000NRG25260420240097038
|
26/04/2024
|
Umes kumar
|
3308003WL004606
|
Umes kumar
|
00078
|
CNRB0002490
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032567
|
|
UMESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Katghora
|
CH-08-003-042-001/145
(Rangbel)
|
3308003000NRG25260420240097042
|
26/04/2024
|
Divyalata Kanwar
|
3308003WL004606
|
Divyalata Kanwar
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032562
|
|
DIVYALATA KANWAR
|
CANARA BANK(508532)
|
|
3
|
Katghora
|
CH-08-003-042-001/159
(Rangbel)
|
3308003000NRG25260420240097059
|
26/04/2024
|
Anant Kanwar
|
3308003WL004606
|
Anant Kanwar
|
00078
|
CNRB0002490
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032560
|
|
ANANT KANWAR
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-042-001/256
(Rangbel)
|
3308003000NRG25260420240097106
|
26/04/2024
|
budhwaro bai
|
3308003WL004606
|
budhwaro bai
|
00078
|
CNRB0002490
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032563
|
|
BUDHVARA
|
CANARA BANK(508532)
|
|
5
|
Katghora
|
CH-08-003-042-001/266
(Rangbel)
|
3308003000NRG25260420240097117
|
26/04/2024
|
radhika
|
3308003WL004606
|
radhika
|
00078
|
CNRB0002490
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032565
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
6
|
Katghora
|
CH-08-003-042-001/326
(Rangbel)
|
3308003000NRG25260420240097130
|
26/04/2024
|
Ganesh prashad
|
3308003WL004606
|
Ganesh prashad
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032561
|
|
MR GANESH PRASAD VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Katghora
|
CH-08-003-042-001/339
(Rangbel)
|
3308003000NRG25260420240097137
|
26/04/2024
|
Kamlesh
|
3308003WL004606
|
Kamlesh
|
00078
|
CNRB0002490
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032564
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
8
|
Katghora
|
CH-08-003-042-001/512
(Rangbel)
|
3308003000NRG25260420240097146
|
26/04/2024
|
dhaneshwari
|
3308003WL004606
|
dhaneshwari
|
00078
|
CNRB0002490
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032566
|
|
DHANESHWARI YADAV
|
CANARA BANK(508532)
|
|
9
|
Katghora
|
CH-08-003-042-001/578
(Rangbel)
|
3308003000NRG25260420240097153
|
26/04/2024
|
Kalam singh
|
3308003WL004606
|
Kalam singh
|
00078
|
CNRB0002490
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032568
|
|
Kalam Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
10
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25260420240097029
|
26/04/2024
|
Ramshila
|
3308003WL004606
|
Ramshila
|
00093
|
CRGB0000604
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032589
|
|
RAMSHILA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25260420240097028
|
26/04/2024
|
susila
|
3308003WL004606
|
susila
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032662
|
|
SUSHILA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-042-001/131
(Rangbel)
|
3308003000NRG25260420240097033
|
26/04/2024
|
Sharda
|
3308003WL004606
|
Sharda
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032659
|
|
Mrs. Sharda Kanwar
|
INDIAN BANK(607105)
|
|
13
|
Katghora
|
CH-08-003-042-001/131
(Rangbel)
|
3308003000NRG25260420240097032
|
26/04/2024
|
sumran singh
|
3308003WL004606
|
sumran singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032665
|
|
Mr. SUMRAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
Katghora
|
CH-08-003-042-001/134
(Rangbel)
|
3308003000NRG25260420240097036
|
26/04/2024
|
Manghan Bai
|
3308003WL004606
|
Manghan Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032608
|
|
Mrs. MAGHANVAI SARJAL
|
INDIAN BANK(607105)
|
|
15
|
Katghora
|
CH-08-003-042-001/134
(Rangbel)
|
3308003000NRG25260420240097035
|
26/04/2024
|
Manharan singh
|
3308003WL004606
|
Manharan singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032661
|
|
Mr. MANHARAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
Katghora
|
CH-08-003-042-001/135
(Rangbel)
|
3308003000NRG25260420240097037
|
26/04/2024
|
chain singh
|
3308003WL004606
|
chain singh
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032632
|
|
Mrs. CHAIN SINGH S/O JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Katghora
|
CH-08-003-042-001/138
(Rangbel)
|
3308003000NRG25260420240097039
|
26/04/2024
|
Sawan Bai
|
3308003WL004606
|
Sawan Bai
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032664
|
|
Mrs. SAWAN BAI
|
INDIAN BANK(607105)
|
|
18
|
Katghora
|
CH-08-003-042-001/145
(Rangbel)
|
3308003000NRG25260420240097041
|
26/04/2024
|
laxmin
|
3308003WL004606
|
laxmin
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032653
|
|
Mrs. Laxmin Bai Kanwar
|
INDIAN BANK(607105)
|
|
19
|
Katghora
|
CH-08-003-042-001/146
(Rangbel)
|
3308003000NRG25260420240097043
|
26/04/2024
|
Lalita Bai
|
3308003WL004606
|
Lalita Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032598
|
|
Ms. LALITA BAI
|
INDIAN BANK(607105)
|
|
20
|
Katghora
|
CH-08-003-042-001/146
(Rangbel)
|
3308003000NRG25260420240097044
|
26/04/2024
|
Priya
|
3308003WL004606
|
Priya
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032678
|
|
MISS PRIYA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Katghora
|
CH-08-003-042-001/149
(Rangbel)
|
3308003000NRG25260420240097045
|
26/04/2024
|
SAVITRI BAI
|
3308003WL004606
|
SAVITRI BAI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032597
|
|
SAVITRI BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-042-001/152
(Rangbel)
|
3308003000NRG25260420240097046
|
26/04/2024
|
Raj Kunwar
|
3308003WL004606
|
Raj Kunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032657
|
|
Mrs. RAJ KUNWAR
|
INDIAN BANK(607105)
|
|
23
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25260420240097049
|
26/04/2024
|
kusal singh
|
3308003WL004606
|
kusal singh
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032647
|
|
MR KHUSHAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-042-001/156
(Rangbel)
|
3308003000NRG25260420240097052
|
26/04/2024
|
kunjiram
|
3308003WL004606
|
kunjiram
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032652
|
|
Mr. KUNJI LAL
|
INDIAN BANK(607105)
|
|
25
|
Katghora
|
CH-08-003-042-001/156
(Rangbel)
|
3308003000NRG25260420240097053
|
26/04/2024
|
sudhir singh
|
3308003WL004606
|
sudhir singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032667
|
|
Mr. Sudhir Singh Kanwar
|
INDIAN BANK(607105)
|
|
26
|
Katghora
|
CH-08-003-042-001/159
(Rangbel)
|
3308003000NRG25260420240097057
|
26/04/2024
|
budhwar singh
|
3308003WL004606
|
budhwar singh
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032629
|
|
Mr. BUDHWAR SINGH
|
INDIAN BANK(607105)
|
|
27
|
Katghora
|
CH-08-003-042-001/159
(Rangbel)
|
3308003000NRG25260420240097058
|
26/04/2024
|
jira bai
|
3308003WL004606
|
jira bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032691
|
|
Ms. JITRA BAI
|
INDIAN BANK(607105)
|
|
28
|
Katghora
|
CH-08-003-042-001/161
(Rangbel)
|
3308003000NRG25260420240097061
|
26/04/2024
|
jotram
|
3308003WL004606
|
jotram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032681
|
|
Mr. Jotram
|
INDIAN BANK(607105)
|
|
29
|
Katghora
|
CH-08-003-042-001/161
(Rangbel)
|
3308003000NRG25260420240097060
|
26/04/2024
|
Sarita
|
3308003WL004606
|
Sarita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032692
|
|
Ms. SARITA /
|
INDIAN BANK(607105)
|
|
30
|
Katghora
|
CH-08-003-042-001/162
(Rangbel)
|
3308003000NRG25260420240097062
|
26/04/2024
|
Dhan Bai
|
3308003WL004606
|
Dhan Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032680
|
|
Mrs. DHAN BAI
|
INDIAN BANK(607105)
|
|
31
|
Katghora
|
CH-08-003-042-001/162
(Rangbel)
|
3308003000NRG25260420240097063
|
26/04/2024
|
Ram Krishna
|
3308003WL004606
|
Ram Krishna
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032646
|
|
Mr. RAMKRISHNA CHAUHAN
|
INDIAN BANK(607105)
|
|
32
|
Katghora
|
CH-08-003-042-001/163
(Rangbel)
|
3308003000NRG25260420240097064
|
26/04/2024
|
nirosh bai
|
3308003WL004606
|
nirosh bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032615
|
|
Mrs. NIROSHA BAI
|
INDIAN BANK(607105)
|
|
33
|
Katghora
|
CH-08-003-042-001/166
(Rangbel)
|
3308003000NRG25260420240097065
|
26/04/2024
|
Jeewan Lal
|
3308003WL004606
|
Jeewan Lal
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032642
|
|
MR JIVAN LAL DHONSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-042-001/169
(Rangbel)
|
3308003000NRG25260420240097066
|
26/04/2024
|
baburam
|
3308003WL004606
|
baburam
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032626
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Katghora
|
CH-08-003-042-001/169
(Rangbel)
|
3308003000NRG25260420240097067
|
26/04/2024
|
Laxmin Bai
|
3308003WL004606
|
Laxmin Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032596
|
|
Ms. LAXMIN BAI
|
INDIAN BANK(607105)
|
|
36
|
Katghora
|
CH-08-003-042-001/174
(Rangbel)
|
3308003000NRG25260420240097068
|
26/04/2024
|
Raj
|
3308003WL004606
|
Raj
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032686
|
|
Mrs. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
37
|
Katghora
|
CH-08-003-042-001/185
(Rangbel)
|
3308003000NRG25260420240097069
|
26/04/2024
|
GULAPI BAI
|
3308003WL004606
|
GULAPI BAI
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032656
|
|
Mrs. GULAPI BAI
|
INDIAN BANK(607105)
|
|
38
|
Katghora
|
CH-08-003-042-001/228
(Rangbel)
|
3308003000NRG25260420240097071
|
26/04/2024
|
Gautamlal
|
3308003WL004606
|
Gautamlal
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032682
|
|
Mr. GAUTAM .
|
INDIAN BANK(607105)
|
|
39
|
Katghora
|
CH-08-003-042-001/229
(Rangbel)
|
3308003000NRG25260420240097072
|
26/04/2024
|
laxman prasad
|
3308003WL004606
|
laxman prasad
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032623
|
|
LXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Katghora
|
CH-08-003-042-001/229
(Rangbel)
|
3308003000NRG25260420240097073
|
26/04/2024
|
Urmila Bai
|
3308003WL004606
|
Urmila Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032654
|
|
Mrs. URMILA LAXMAN PRASAD
|
INDIAN BANK(607105)
|
|
41
|
Katghora
|
CH-08-003-042-001/232
(Rangbel)
|
3308003000NRG25260420240097076
|
26/04/2024
|
shiv kumari
|
3308003WL004606
|
shiv kumari
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032611
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Katghora
|
CH-08-003-042-001/235
(Rangbel)
|
3308003000NRG25260420240097080
|
26/04/2024
|
nira bai
|
3308003WL004606
|
nira bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032621
|
|
Mr. NEERA BAI YADAV
|
INDIAN BANK(607105)
|
|
43
|
Katghora
|
CH-08-003-042-001/237
(Rangbel)
|
3308003000NRG25260420240097082
|
26/04/2024
|
baran singh
|
3308003WL004606
|
baran singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032619
|
|
BARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Katghora
|
CH-08-003-042-001/237
(Rangbel)
|
3308003000NRG25260420240097081
|
26/04/2024
|
charan singh
|
3308003WL004606
|
charan singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032655
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
45
|
Katghora
|
CH-08-003-042-001/238
(Rangbel)
|
3308003000NRG25260420240097084
|
26/04/2024
|
nanhi babu
|
3308003WL004606
|
nanhi babu
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032663
|
|
Mr. NANHIBABU KANWAR
|
INDIAN BANK(607105)
|
|
46
|
Katghora
|
CH-08-003-042-001/239
(Rangbel)
|
3308003000NRG25260420240097086
|
26/04/2024
|
savitri
|
3308003WL004606
|
savitri
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032599
|
|
MRS SAVITRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-042-001/241
(Rangbel)
|
3308003000NRG25260420240097087
|
26/04/2024
|
Makhan Bai
|
3308003WL004606
|
Makhan Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032685
|
|
MAKHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Katghora
|
CH-08-003-042-001/242
(Rangbel)
|
3308003000NRG25260420240097089
|
26/04/2024
|
Geeta
|
3308003WL004606
|
Geeta
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032638
|
|
Mrs. GEETA BAI
|
INDIAN BANK(607105)
|
|
49
|
Katghora
|
CH-08-003-042-001/243
(Rangbel)
|
3308003000NRG25260420240097090
|
26/04/2024
|
Lalita
|
3308003WL004606
|
Lalita
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032601
|
|
Mrs. LALITA KANWAR
|
INDIAN BANK(607105)
|
|
50
|
Katghora
|
CH-08-003-042-001/248
(Rangbel)
|
3308003000NRG25260420240097092
|
26/04/2024
|
mohar lal
|
3308003WL004606
|
mohar lal
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032622
|
|
Mr. MOHARLAL .
|
INDIAN BANK(607105)
|
|
51
|
Katghora
|
CH-08-003-042-001/248
(Rangbel)
|
3308003000NRG25260420240097093
|
26/04/2024
|
PARVATI
|
3308003WL004606
|
PARVATI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032603
|
|
Mrs. PARWATI KANWAR
|
INDIAN BANK(607105)
|
|
52
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25260420240097095
|
26/04/2024
|
basanti bai
|
3308003WL004606
|
basanti bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032610
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25260420240097096
|
26/04/2024
|
SANJAY
|
3308003WL004606
|
SANJAY
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032658
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
54
|
Katghora
|
CH-08-003-042-001/250
(Rangbel)
|
3308003000NRG25260420240097098
|
26/04/2024
|
sakuntala bai
|
3308003WL004606
|
sakuntala bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032635
|
|
Mrs. SHAKUNTLA .
|
INDIAN BANK(607105)
|
|
55
|
Katghora
|
CH-08-003-042-001/251
(Rangbel)
|
3308003000NRG25260420240097100
|
26/04/2024
|
Subhadra
|
3308003WL004606
|
Subhadra
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032671
|
|
Mrs. Shubhadra Bai
|
INDIAN BANK(607105)
|
|
56
|
Katghora
|
CH-08-003-042-001/252
(Rangbel)
|
3308003000NRG25260420240097101
|
26/04/2024
|
Bund Kunwar
|
3308003WL004606
|
Bund Kunwar
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032637
|
|
Mrs. BUND KUNWAR
|
INDIAN BANK(607105)
|
|
57
|
Katghora
|
CH-08-003-042-001/252
(Rangbel)
|
3308003000NRG25260420240097102
|
26/04/2024
|
Rai Singh
|
3308003WL004606
|
Rai Singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032648
|
|
Mr. RAY SINGH
|
INDIAN BANK(607105)
|
|
58
|
Katghora
|
CH-08-003-042-001/254
(Rangbel)
|
3308003000NRG25260420240097103
|
26/04/2024
|
kunj
|
3308003WL004606
|
kunj
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032618
|
|
Mr. KUNJBIHARI .
|
INDIAN BANK(607105)
|
|
59
|
Katghora
|
CH-08-003-042-001/254
(Rangbel)
|
3308003000NRG25260420240097104
|
26/04/2024
|
SUBAN BAI
|
3308003WL004606
|
SUBAN BAI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032614
|
|
MRS SHUBAN BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Katghora
|
CH-08-003-042-001/257
(Rangbel)
|
3308003000NRG25260420240097107
|
26/04/2024
|
Amar singh
|
3308003WL004606
|
Amar singh
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032616
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Katghora
|
CH-08-003-042-001/259
(Rangbel)
|
3308003000NRG25260420240097109
|
26/04/2024
|
ramratan
|
3308003WL004606
|
ramratan
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032684
|
|
Mr. RAMRATAN .
|
INDIAN BANK(607105)
|
|
62
|
Katghora
|
CH-08-003-042-001/259
(Rangbel)
|
3308003000NRG25260420240097108
|
26/04/2024
|
SAVITA BAI
|
3308003WL004606
|
SAVITA BAI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032688
|
|
Ms. SAVITA BAI
|
INDIAN BANK(607105)
|
|
63
|
Katghora
|
CH-08-003-042-001/260
(Rangbel)
|
3308003000NRG25260420240097110
|
26/04/2024
|
svitri bai
|
3308003WL004606
|
svitri bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032613
|
|
Mrs. SAVITRI GOILAR
|
INDIAN BANK(607105)
|
|
64
|
Katghora
|
CH-08-003-042-001/261
(Rangbel)
|
3308003000NRG25260420240097111
|
26/04/2024
|
vimla
|
3308003WL004606
|
vimla
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032595
|
|
Ms. VIMAL DEVI
|
INDIAN BANK(607105)
|
|
65
|
Katghora
|
CH-08-003-042-001/265
(Rangbel)
|
3308003000NRG25260420240097116
|
26/04/2024
|
ramayan bai
|
3308003WL004606
|
ramayan bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032687
|
|
Mrs. RAMAYAN BAI
|
INDIAN BANK(607105)
|
|
66
|
Katghora
|
CH-08-003-042-001/265
(Rangbel)
|
3308003000NRG25260420240097115
|
26/04/2024
|
Tulsiram
|
3308003WL004606
|
Tulsiram
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032628
|
|
Mr. TULSI RAM
|
INDIAN BANK(607105)
|
|
67
|
Katghora
|
CH-08-003-042-001/271
(Rangbel)
|
3308003000NRG25260420240097118
|
26/04/2024
|
Kanwal Singh
|
3308003WL004606
|
Kanwal Singh
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032643
|
|
Mr. KAWAL SINGH
|
INDIAN BANK(607105)
|
|
68
|
Katghora
|
CH-08-003-042-001/296
(Rangbel)
|
3308003000NRG25260420240097125
|
26/04/2024
|
sumrit bai
|
3308003WL004606
|
sumrit bai
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032604
|
|
Mrs. SUMRITA .
|
INDIAN BANK(607105)
|
|
69
|
Katghora
|
CH-08-003-042-001/305
(Rangbel)
|
3308003000NRG25260420240097126
|
26/04/2024
|
SARSHWATI
|
3308003WL004606
|
SARSHWATI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032602
|
|
MRS SARASWATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Katghora
|
CH-08-003-042-001/307
(Rangbel)
|
3308003000NRG25260420240097127
|
26/04/2024
|
shanti
|
3308003WL004606
|
shanti
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032660
|
|
Mrs. SHANTI BAI
|
INDIAN BANK(607105)
|
|
71
|
Katghora
|
CH-08-003-042-001/316
(Rangbel)
|
3308003000NRG25260420240097128
|
26/04/2024
|
BRIJPAL
|
3308003WL004606
|
BRIJPAL
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032649
|
|
Mr. BRIJPAL SINGH
|
INDIAN BANK(607105)
|
|
72
|
Katghora
|
CH-08-003-042-001/320
(Rangbel)
|
3308003000NRG25260420240097129
|
26/04/2024
|
VIMLA BAI
|
3308003WL004606
|
VIMLA BAI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032591
|
|
Ms. VIMLA BAI
|
INDIAN BANK(607105)
|
|
73
|
Katghora
|
CH-08-003-042-001/327
(Rangbel)
|
3308003000NRG25260420240097132
|
26/04/2024
|
purnima devi
|
3308003WL004606
|
purnima devi
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032666
|
|
Mrs. PURNIMA DEVI
|
INDIAN BANK(607105)
|
|
74
|
Katghora
|
CH-08-003-042-001/333
(Rangbel)
|
3308003000NRG25260420240097134
|
26/04/2024
|
SVITRI
|
3308003WL004606
|
SVITRI
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032609
|
|
SAWITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Katghora
|
CH-08-003-042-001/335
(Rangbel)
|
3308003000NRG25260420240097135
|
26/04/2024
|
BASANTA BAI
|
3308003WL004606
|
BASANTA BAI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032633
|
|
Mrs. BASANTA BAI
|
INDIAN BANK(607105)
|
|
76
|
Katghora
|
CH-08-003-042-001/343
(Rangbel)
|
3308003000NRG25260420240097138
|
26/04/2024
|
NRESHI BAI
|
3308003WL004606
|
NRESHI BAI
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032640
|
|
Mrs. NARESHI BAI PANIKA
|
INDIAN BANK(607105)
|
|
77
|
Katghora
|
CH-08-003-042-001/345
(Rangbel)
|
3308003000NRG25260420240097139
|
26/04/2024
|
CHANDA BAI
|
3308003WL004606
|
CHANDA BAI
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032594
|
|
Mrs. Chanda Bai
|
INDIAN BANK(607105)
|
|
78
|
Katghora
|
CH-08-003-042-001/361
(Rangbel)
|
3308003000NRG25260420240097141
|
26/04/2024
|
bhoj ram
|
3308003WL004606
|
bhoj ram
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032625
|
|
MR BHOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-042-001/361
(Rangbel)
|
3308003000NRG25260420240097140
|
26/04/2024
|
brinda bai
|
3308003WL004606
|
brinda bai
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032639
|
|
Mrs. VRINDA BAI BHAINSA
|
INDIAN BANK(607105)
|
|
80
|
Katghora
|
CH-08-003-042-001/504
(Rangbel)
|
3308003000NRG25260420240097143
|
26/04/2024
|
HARI OM
|
3308003WL004606
|
HARI OM
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032645
|
|
Mr. HARIOM S/O KUMAR SINGH
|
INDIAN BANK(607105)
|
|
81
|
Katghora
|
CH-08-003-042-001/504
(Rangbel)
|
3308003000NRG25260420240097144
|
26/04/2024
|
UMA
|
3308003WL004606
|
UMA
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032636
|
|
Mrs. UMA KANVAR
|
INDIAN BANK(607105)
|
|
82
|
Katghora
|
CH-08-003-042-001/507
(Rangbel)
|
3308003000NRG25260420240097145
|
26/04/2024
|
rajesh kumar
|
3308003WL004606
|
rajesh kumar
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032631
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katghora
|
CH-08-003-042-001/548
(Rangbel)
|
3308003000NRG25260420240097147
|
26/04/2024
|
SAHU DAS
|
3308003WL004606
|
SAHU DAS
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032644
|
|
MR SAHOO DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Katghora
|
CH-08-003-042-001/573
(Rangbel)
|
3308003000NRG25260420240097150
|
26/04/2024
|
Deepak
|
3308003WL004606
|
Deepak
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032641
|
|
Mr. DEEPAK KUMAR KANVAR
|
INDIAN BANK(607105)
|
|
85
|
Katghora
|
CH-08-003-042-001/585
(Rangbel)
|
3308003000NRG25260420240097156
|
26/04/2024
|
Balram singh
|
3308003WL004606
|
Balram singh
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032669
|
|
Mr. Balram Singh
|
INDIAN BANK(607105)
|
|
86
|
Katghora
|
CH-08-003-042-001/585
(Rangbel)
|
3308003000NRG25260420240097157
|
26/04/2024
|
churavan
|
3308003WL004606
|
churavan
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032674
|
|
CHURAWAN SINGH
|
UCO BANK(607066)
|
|
87
|
Katghora
|
CH-08-003-042-001/601
(Rangbel)
|
3308003000NRG25260420240097158
|
26/04/2024
|
Sarswati
|
3308003WL004606
|
Sarswati
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032607
|
|
Mrs. SARASWATI YADAV
|
INDIAN BANK(607105)
|
|
88
|
Katghora
|
CH-08-003-042-001/605
(Rangbel)
|
3308003000NRG25260420240097159
|
26/04/2024
|
praphul kumar
|
3308003WL004606
|
praphul kumar
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032670
|
|
MR PRAFUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Katghora
|
CH-08-003-042-001/69
(Rangbel)
|
3308003000NRG25260420240097160
|
26/04/2024
|
shyam bai
|
3308003WL004606
|
shyam bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032605
|
|
Mrs. SHYAMBAI
|
INDIAN BANK(607105)
|
|
90
|
Katghora
|
CH-08-003-042-001/70
(Rangbel)
|
3308003000NRG25260420240097161
|
26/04/2024
|
pancho bai
|
3308003WL004606
|
pancho bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032612
|
|
Mrs. PANCHO BAI
|
INDIAN BANK(607105)
|
|
91
|
Katghora
|
CH-08-003-042-001/73
(Rangbel)
|
3308003000NRG25260420240097163
|
26/04/2024
|
Bijendra Prakash
|
3308003WL004606
|
Bijendra Prakash
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032676
|
|
MR BIJENDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Katghora
|
CH-08-003-042-001/73
(Rangbel)
|
3308003000NRG25260420240097162
|
26/04/2024
|
devendr prasad
|
3308003WL004606
|
devendr prasad
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032672
|
|
MR DEVENDRA PRAKAHS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Katghora
|
CH-08-003-042-001/74
(Rangbel)
|
3308003000NRG25260420240097165
|
26/04/2024
|
priyanka
|
3308003WL004606
|
priyanka
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032593
|
|
PRIYANKA
|
AXIS BANK(607153)
|
|
94
|
Katghora
|
CH-08-003-042-001/74
(Rangbel)
|
3308003000NRG25260420240097164
|
26/04/2024
|
vishnu lal
|
3308003WL004606
|
vishnu lal
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032617
|
|
Mr. VISHNU LAL
|
INDIAN BANK(607105)
|
|
95
|
Katghora
|
CH-08-003-042-001/75
(Rangbel)
|
3308003000NRG25260420240097166
|
26/04/2024
|
Ku. Rajni Kenwat
|
3308003WL004606
|
Ku. Rajni Kenwat
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032677
|
|
Mrs. Ku. Rajni Kenwat
|
INDIAN BANK(607105)
|
|
96
|
Katghora
|
CH-08-003-042-001/77
(Rangbel)
|
3308003000NRG25260420240097167
|
26/04/2024
|
Budhwaro Bai
|
3308003WL004606
|
Budhwaro Bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032689
|
|
Ms. BUDHWARO BAI
|
INDIAN BANK(607105)
|
|
97
|
Katghora
|
CH-08-003-042-001/82
(Rangbel)
|
3308003000NRG25260420240097170
|
26/04/2024
|
Lachhan Sai
|
3308003WL004606
|
Lachhan Sai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032683
|
|
Mr. LACHHAN SINGH
|
INDIAN BANK(607105)
|
|
98
|
Katghora
|
CH-08-003-042-001/82
(Rangbel)
|
3308003000NRG25260420240097171
|
26/04/2024
|
phiting bai
|
3308003WL004606
|
phiting bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032693
|
|
FITIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Katghora
|
CH-08-003-042-001/85
(Rangbel)
|
3308003000NRG25260420240097174
|
26/04/2024
|
sumrit bai
|
3308003WL004606
|
sumrit bai
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032606
|
|
Mrs. SUMRITA BAI
|
INDIAN BANK(607105)
|
|
100
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25260420240097175
|
26/04/2024
|
bandhan das
|
3308003WL004606
|
bandhan das
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032627
|
|
Mr. BANDHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25260420240097176
|
26/04/2024
|
bishahu das
|
3308003WL004606
|
bishahu das
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032624
|
|
BISAHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Katghora
|
CH-08-003-042-001/87
(Rangbel)
|
3308003000NRG25260420240097177
|
26/04/2024
|
Usha
|
3308003WL004606
|
Usha
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032690
|
|
Ms. USHA KUMARI
|
INDIAN BANK(607105)
|
|
103
|
Katghora
|
CH-08-003-042-001/88
(Rangbel)
|
3308003000NRG25260420240097178
|
26/04/2024
|
dil mohan
|
3308003WL004606
|
dil mohan
|
00176
|
IDIB000K178
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032679
|
|
DILMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Katghora
|
CH-08-003-042-001/89
(Rangbel)
|
3308003000NRG25260420240097180
|
26/04/2024
|
Kenwara Bai
|
3308003WL004606
|
Kenwara Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032634
|
|
Mrs. KEVRA BAI TANDON
|
INDIAN BANK(607105)
|
|
105
|
Katghora
|
CH-08-003-042-001/89
(Rangbel)
|
3308003000NRG25260420240097179
|
26/04/2024
|
puran das
|
3308003WL004606
|
puran das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032630
|
|
Mr. PURAN DAS
|
INDIAN BANK(607105)
|
|
106
|
Katghora
|
CH-08-003-042-001/91
(Rangbel)
|
3308003000NRG25260420240097181
|
26/04/2024
|
laxmin bai
|
3308003WL004606
|
laxmin bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032592
|
|
Ms. LACHHMIN BAI BHAINSA
|
INDIAN BANK(607105)
|
|
107
|
Katghora
|
CH-08-003-042-001/92
(Rangbel)
|
3308003000NRG25260420240097183
|
26/04/2024
|
indrapal
|
3308003WL004606
|
indrapal
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032620
|
|
Mr. INDRA PAL
|
INDIAN BANK(607105)
|
|
108
|
Katghora
|
CH-08-003-042-002/129
(Rangbel)
|
3308003000NRG25260420240097186
|
26/04/2024
|
beer singh
|
3308003WL004606
|
beer singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032668
|
|
Mr. BIR SINGH
|
INDIAN BANK(607105)
|
|
109
|
Katghora
|
CH-08-003-042-002/129
(Rangbel)
|
3308003000NRG25260420240097187
|
26/04/2024
|
savita bai
|
3308003WL004606
|
savita bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032600
|
|
Mrs. SAVITA BAI
|
INDIAN BANK(607105)
|
|
110
|
Katghora
|
CH-08-003-042-002/15
(Rangbel)
|
3308003000NRG25260420240097188
|
26/04/2024
|
laakhan
|
3308003WL004606
|
laakhan
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032651
|
|
Mr. LAKHAN SINGH
|
INDIAN BANK(607105)
|
|
111
|
Katghora
|
CH-08-003-042-002/5
(Rangbel)
|
3308003000NRG25260420240097191
|
26/04/2024
|
Shiv sngh
|
3308003WL004606
|
Shiv sngh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032650
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74115
|
74115
|
|
|
|
|
|
|
|
|
112
|
Katghora
|
CH-08-003-042-001/156
(Rangbel)
|
3308003000NRG25260420240097054
|
26/04/2024
|
Ramla Kanwar
|
3308003WL004606
|
Ramla Kanwar
|
00176
|
IDIB000K627
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032675
|
|
RAMLA D/O MUKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
113
|
Katghora
|
CH-08-003-042-001/138
(Rangbel)
|
3308003000NRG25260420240097040
|
26/04/2024
|
Bhupendrapal
|
3308003WL004606
|
Bhupendrapal
|
00354
|
PUNB0155000
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032709
|
|
BHUPENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Katghora
|
CH-08-003-042-001/152
(Rangbel)
|
3308003000NRG25260420240097047
|
26/04/2024
|
JAGMOHAN
|
3308003WL004606
|
JAGMOHAN
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032553
|
|
JAGMOHAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Katghora
|
CH-08-003-042-001/158
(Rangbel)
|
3308003000NRG25260420240097056
|
26/04/2024
|
Brinda Bai
|
3308003WL004606
|
Brinda Bai
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032555
|
|
VRINDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Katghora
|
CH-08-003-042-001/158
(Rangbel)
|
3308003000NRG25260420240097055
|
26/04/2024
|
chamru
|
3308003WL004606
|
chamru
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032554
|
|
Mr. CHAMRU SINGH S/O LT BABU SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
Katghora
|
CH-08-003-042-001/238
(Rangbel)
|
3308003000NRG25260420240097085
|
26/04/2024
|
aghan
|
3308003WL004606
|
aghan
|
00354
|
PUNB0155000
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032547
|
|
AGAHN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Katghora
|
CH-08-003-042-001/241
(Rangbel)
|
3308003000NRG25260420240097088
|
26/04/2024
|
usha
|
3308003WL004606
|
usha
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032548
|
|
Ms. USHA YADAV
|
INDIAN BANK(607105)
|
|
119
|
Katghora
|
CH-08-003-042-001/264
(Rangbel)
|
3308003000NRG25260420240097114
|
26/04/2024
|
Champa Bai
|
3308003WL004606
|
Champa Bai
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032711
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Katghora
|
CH-08-003-042-001/264
(Rangbel)
|
3308003000NRG25260420240097113
|
26/04/2024
|
Vayasnarayan
|
3308003WL004606
|
Vayasnarayan
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032710
|
|
BYAS NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Katghora
|
CH-08-003-042-001/295
(Rangbel)
|
3308003000NRG25260420240097124
|
26/04/2024
|
Bhama
|
3308003WL004606
|
Bhama
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032550
|
|
Mrs. Bhama .
|
INDIAN BANK(607105)
|
|
122
|
Katghora
|
CH-08-003-042-001/403
(Rangbel)
|
3308003000NRG25260420240097142
|
26/04/2024
|
Sharda
|
3308003WL004606
|
Sharda
|
00354
|
PUNB0155000
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032552
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Katghora
|
CH-08-003-042-001/80
(Rangbel)
|
3308003000NRG25260420240097169
|
26/04/2024
|
vishwasha bai
|
3308003WL004606
|
vishwasha bai
|
00354
|
PUNB0155000
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032549
|
|
VISHWASA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Katghora
|
CH-08-003-042-001/83
(Rangbel)
|
3308003000NRG25260420240097172
|
26/04/2024
|
Shiv Narayan
|
3308003WL004606
|
Shiv Narayan
|
00354
|
PUNB0155000
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032551
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Katghora
|
CH-08-003-042-001/93
(Rangbel)
|
3308003000NRG25260420240097185
|
26/04/2024
|
rukhmani bai
|
3308003WL004606
|
rukhmani bai
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032708
|
|
RUKHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Katghora
|
CH-08-003-042-001/93
(Rangbel)
|
3308003000NRG25260420240097184
|
26/04/2024
|
Vishohari
|
3308003WL004606
|
Vishohari
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485032707
|
|
BISHOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Katghora
|
CH-08-003-042-002/506
(Rangbel)
|
3308003000NRG25260420240097192
|
26/04/2024
|
Seema Kanwar
|
3308003WL004606
|
Seema Kanwar
|
00354
|
PUNB0155000
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032556
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
128
|
Katghora
|
CH-08-003-042-001/275
(Rangbel)
|
3308003000NRG25260420240097121
|
26/04/2024
|
Nilam Yadav
|
3308003WL004606
|
Nilam Yadav
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032590
|
|
NILAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25260420240097031
|
26/04/2024
|
durgeshwari
|
3308003WL004606
|
durgeshwari
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032574
|
|
DURGESHWARI KANWAR
|
CANARA BANK(508532)
|
|
130
|
Katghora
|
CH-08-003-042-001/130
(Rangbel)
|
3308003000NRG25260420240097030
|
26/04/2024
|
Sumer Singh
|
3308003WL004606
|
Sumer Singh
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032558
|
|
SUMER SINGH SO BABU
|
BANK OF BARODA(606985)
|
|
131
|
Katghora
|
CH-08-003-042-001/152
(Rangbel)
|
3308003000NRG25260420240097048
|
26/04/2024
|
shushila
|
3308003WL004606
|
shushila
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032696
|
|
Mrs. SUSHEELA BAI
|
INDIAN BANK(607105)
|
|
132
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25260420240097050
|
26/04/2024
|
SUBHADRA
|
3308003WL004606
|
SUBHADRA
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032572
|
|
MISS KU SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Katghora
|
CH-08-003-042-001/154
(Rangbel)
|
3308003000NRG25260420240097051
|
26/04/2024
|
Uma gauri
|
3308003WL004606
|
Uma gauri
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032570
|
|
Ms. UMA GAURI KANWAR
|
INDIAN BANK(607105)
|
|
134
|
Katghora
|
CH-08-003-042-001/230
(Rangbel)
|
3308003000NRG25260420240097075
|
26/04/2024
|
Anita Dev Kanvar
|
3308003WL004606
|
Anita Dev Kanvar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032573
|
|
ANITA DEV KANVAR
|
UCO BANK(607066)
|
|
135
|
Katghora
|
CH-08-003-042-001/230
(Rangbel)
|
3308003000NRG25260420240097074
|
26/04/2024
|
gopal singh
|
3308003WL004606
|
gopal singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032569
|
|
MR GOPAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Katghora
|
CH-08-003-042-001/245
(Rangbel)
|
3308003000NRG25260420240097091
|
26/04/2024
|
Suklal
|
3308003WL004606
|
Suklal
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032580
|
|
JAYPRAKASH SO KHUNJU
|
BANK OF BARODA(606985)
|
|
137
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25260420240097097
|
26/04/2024
|
AJAY
|
3308003WL004606
|
AJAY
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032559
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Katghora
|
CH-08-003-042-001/249
(Rangbel)
|
3308003000NRG25260420240097094
|
26/04/2024
|
Laxman Das
|
3308003WL004606
|
Laxman Das
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032577
|
|
MR LAKSHMANDAS LADAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Katghora
|
CH-08-003-042-001/250
(Rangbel)
|
3308003000NRG25260420240097099
|
26/04/2024
|
Devid
|
3308003WL004606
|
Devid
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032587
|
|
MASTER DEVID DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
Katghora
|
CH-08-003-042-001/271
(Rangbel)
|
3308003000NRG25260420240097119
|
26/04/2024
|
Sanjay kumar
|
3308003WL004606
|
Sanjay kumar
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032586
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Katghora
|
CH-08-003-042-001/337
(Rangbel)
|
3308003000NRG25260420240097136
|
26/04/2024
|
NAVRATAN
|
3308003WL004606
|
NAVRATAN
|
00415
|
SBIN0007405
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032695
|
|
MR NAVARETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Katghora
|
CH-08-003-042-001/573
(Rangbel)
|
3308003000NRG25260420240097149
|
26/04/2024
|
Durga Bai
|
3308003WL004606
|
Durga Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032582
|
|
Mrs. DURGA BAI CHITA
|
INDIAN BANK(607105)
|
|
143
|
Katghora
|
CH-08-003-042-001/579
(Rangbel)
|
3308003000NRG25260420240097154
|
26/04/2024
|
Suraj bai
|
3308003WL004606
|
Suraj bai
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032581
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Katghora
|
CH-08-003-042-001/582
(Rangbel)
|
3308003000NRG25260420240097155
|
26/04/2024
|
Uma
|
3308003WL004606
|
Uma
|
00415
|
SBIN0007405
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032578
|
|
MRS MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Katghora
|
CH-08-003-042-002/5
(Rangbel)
|
3308003000NRG25260420240097190
|
26/04/2024
|
Neetu
|
3308003WL004606
|
Neetu
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032694
|
|
Ms. NEETU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
146
|
Katghora
|
CH-08-003-042-001/255
(Rangbel)
|
3308003000NRG25260420240097105
|
26/04/2024
|
ramesh
|
3308003WL004606
|
ramesh
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032698
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Katghora
|
CH-08-003-042-001/326
(Rangbel)
|
3308003000NRG25260420240097131
|
26/04/2024
|
deepa
|
3308003WL004606
|
deepa
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032673
|
|
Mrs. DIPA BAI LOHAR
|
INDIAN BANK(607105)
|
|
148
|
Katghora
|
CH-08-003-042-001/84
(Rangbel)
|
3308003000NRG25260420240097173
|
26/04/2024
|
deen bai
|
3308003WL004606
|
deen bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032706
|
|
DEENA BAI WO MOHARSA
|
BANK OF BARODA(606985)
|
|
149
|
Katghora
|
CH-08-003-042-002/303
(Rangbel)
|
3308003000NRG25260420240097189
|
26/04/2024
|
harilal
|
3308003WL004606
|
harilal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032697
|
|
MR HARIHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
150
|
Katghora
|
CH-08-003-042-001/232
(Rangbel)
|
3308003000NRG25260420240097077
|
26/04/2024
|
Priti kumari
|
3308003WL004606
|
Priti kumari
|
00415
|
SBIN0012140
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032583
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Katghora
|
CH-08-003-042-001/233
(Rangbel)
|
3308003000NRG25260420240097078
|
26/04/2024
|
Karan singh
|
3308003WL004606
|
Karan singh
|
00415
|
SBIN0012140
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032579
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Katghora
|
CH-08-003-042-001/78
(Rangbel)
|
3308003000NRG25260420240097168
|
26/04/2024
|
Lata
|
3308003WL004606
|
Lata
|
00415
|
SBIN0012140
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032575
|
|
LATA BAI
|
UCO BANK(607066)
|
|
153
|
Katghora
|
CH-08-003-042-001/91
(Rangbel)
|
3308003000NRG25260420240097182
|
26/04/2024
|
GAYATRI
|
3308003WL004606
|
GAYATRI
|
00415
|
SBIN0012140
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032576
|
|
GAYATRI VISHVAKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
154
|
Katghora
|
CH-08-003-042-001/233
(Rangbel)
|
3308003000NRG25260420240097079
|
26/04/2024
|
Sundar singh
|
3308003WL004606
|
Sundar singh
|
00415
|
SBIN0014252
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032571
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
155
|
Katghora
|
CH-08-003-042-001/237
(Rangbel)
|
3308003000NRG25260420240097083
|
26/04/2024
|
Priyanka
|
3308003WL004606
|
Priyanka
|
00415
|
SBIN0018775
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032584
|
|
MRS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Katghora
|
CH-08-003-042-001/275
(Rangbel)
|
3308003000NRG25260420240097120
|
26/04/2024
|
MANGAL KUNWAR
|
3308003WL004606
|
MANGAL KUNWAR
|
00415
|
SBIN0018775
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032588
|
|
Mrs. MANGAL KUNWAR
|
INDIAN BANK(607105)
|
|
157
|
Katghora
|
CH-08-003-042-001/548
(Rangbel)
|
3308003000NRG25260420240097148
|
26/04/2024
|
GAYTRI
|
3308003WL004606
|
GAYTRI
|
00415
|
SBIN0018775
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032585
|
|
Mrs. GAYATRI DEVI MAHANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
158
|
Katghora
|
CH-08-003-042-001/132
(Rangbel)
|
3308003000NRG25260420240097034
|
26/04/2024
|
ashwani bai
|
3308003WL004606
|
ashwani bai
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032700
|
|
MS ASHWANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Katghora
|
CH-08-003-042-001/227
(Rangbel)
|
3308003000NRG25260420240097070
|
26/04/2024
|
Chhaturpal
|
3308003WL004606
|
Chhaturpal
|
00462
|
UCBA0001109
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485032699
|
|
MR CHATUR PAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Katghora
|
CH-08-003-042-001/275
(Rangbel)
|
3308003000NRG25260420240097122
|
26/04/2024
|
ANIKET
|
3308003WL004606
|
ANIKET
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032705
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Katghora
|
CH-08-003-042-001/277
(Rangbel)
|
3308003000NRG25260420240097123
|
26/04/2024
|
Ghurai
|
3308003WL004606
|
Ghurai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032703
|
|
Mrs. GHURI BAI
|
INDIAN BANK(607105)
|
|
162
|
Katghora
|
CH-08-003-042-001/329
(Rangbel)
|
3308003000NRG25260420240097133
|
26/04/2024
|
RAM SINGH
|
3308003WL004606
|
RAM SINGH
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485032704
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
163
|
Katghora
|
CH-08-003-042-001/577
(Rangbel)
|
3308003000NRG25260420240097151
|
26/04/2024
|
Duga bai
|
3308003WL004606
|
Duga bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485032701
|
|
DURGA KUMARI
|
UCO BANK(607066)
|
|
164
|
Katghora
|
CH-08-003-042-001/577
(Rangbel)
|
3308003000NRG25260420240097152
|
26/04/2024
|
Naval singh
|
3308003WL004606
|
Naval singh
|
00462
|
UCBA0001109
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485032702
|
|
Naval singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
165
|
Katghora
|
CH-08-003-042-001/263
(Rangbel)
|
3308003000NRG25260420240097112
|
26/04/2024
|
chandrabhawan
|
3308003WL004606
|
chandrabhawan
|
00468
|
UBIN0818151
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485032557
|
|
MR MR CHANDRABHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127818
|
127818
|
|
|
|
|
|
|
|