|
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-08-003-042-001/547
(Rangbel)
|
3308003000NRG25080520240169857
|
08/05/2024
|
BHAROSHA BAI
|
3308003WL008118
|
BHAROSHA BAI
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959991
|
|
BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-042-001/575
(Rangbel)
|
3308003000NRG25080520240169863
|
08/05/2024
|
Brijmohan
|
3308003WL008118
|
Brijmohan
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960063
|
|
Brijmohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Katghora
|
CH-08-003-042-002/111
(Rangbel)
|
3308003000NRG25080520240169894
|
08/05/2024
|
MUKHIRAM
|
3308003WL008118
|
MUKHIRAM
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960071
|
|
MUKHIRAM
|
CANARA BANK(508532)
|
|
4
|
Katghora
|
CH-08-003-042-002/159
(Rangbel)
|
3308003000NRG25080520240169920
|
08/05/2024
|
Dhan bai
|
3308003WL008118
|
Dhan bai
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960064
|
|
Mrs. DHAN BAI
|
INDIAN BANK(607105)
|
|
5
|
Katghora
|
CH-08-003-042-002/159
(Rangbel)
|
3308003000NRG25080520240169922
|
08/05/2024
|
VIJAY KUMAR
|
3308003WL008118
|
VIJAY KUMAR
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960065
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
Katghora
|
CH-08-003-042-002/16
(Rangbel)
|
3308003000NRG25080520240169925
|
08/05/2024
|
ramnivas
|
3308003WL008118
|
ramnivas
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960069
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Katghora
|
CH-08-003-042-002/160
(Rangbel)
|
3308003000NRG25080520240169926
|
08/05/2024
|
UMA NISHAD
|
3308003WL008118
|
UMA NISHAD
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960070
|
|
UMA NISAD
|
CANARA BANK(508532)
|
|
8
|
Katghora
|
CH-08-003-042-002/213
(Rangbel)
|
3308003000NRG25080520240169963
|
08/05/2024
|
Manisha
|
3308003WL008118
|
Manisha
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960068
|
|
MANISHA MAHANT
|
CANARA BANK(508532)
|
|
9
|
Katghora
|
CH-08-003-042-002/41
(Rangbel)
|
3308003000NRG25080520240170024
|
08/05/2024
|
Rajesh kumar
|
3308003WL008118
|
Rajesh kumar
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960072
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-042-002/49
(Rangbel)
|
3308003000NRG25080520240170038
|
08/05/2024
|
Lalita
|
3308003WL008118
|
Lalita
|
00078
|
CNRB0002490
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960067
|
|
LALITA YADAV
|
CANARA BANK(508532)
|
|
11
|
Katghora
|
CH-08-003-042-002/500
(Rangbel)
|
3308003000NRG25080520240170043
|
08/05/2024
|
SEEMA BAI
|
3308003WL008118
|
SEEMA BAI
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960066
|
|
SEEMA BAI YADAV
|
CANARA BANK(508532)
|
|
12
|
Katghora
|
CH-08-003-042-002/581
(Rangbel)
|
3308003000NRG25080520240170054
|
08/05/2024
|
Samar singh
|
3308003WL008118
|
Samar singh
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960073
|
|
Samar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
Katghora
|
CH-08-003-042-001/586
(Rangbel)
|
3308003000NRG25080520240169870
|
08/05/2024
|
Bhagvati
|
3308003WL008118
|
Bhagvati
|
00078
|
CNRB0017771
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959989
|
|
BHAGAWATI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Katghora
|
CH-08-003-042-002/101
(Rangbel)
|
3308003000NRG25080520240169878
|
08/05/2024
|
samelal
|
3308003WL008118
|
samelal
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959990
|
|
Same Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Katghora
|
CH-08-003-042-002/99
(Rangbel)
|
3308003000NRG25080520240170070
|
08/05/2024
|
ratan singh
|
3308003WL008118
|
ratan singh
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959988
|
|
RATEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
16
|
Katghora
|
CH-08-003-042-001/422
(Rangbel)
|
3308003000NRG25080520240169845
|
08/05/2024
|
Dan singh
|
3308003WL008118
|
Dan singh
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959981
|
|
Mr. DHAN SINGH KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
Katghora
|
CH-08-003-042-001/422
(Rangbel)
|
3308003000NRG25080520240169846
|
08/05/2024
|
Ramayan bai
|
3308003WL008118
|
Ramayan bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959982
|
|
Mrs. RAMAYAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Katghora
|
CH-08-003-042-001/430
(Rangbel)
|
3308003000NRG25080520240169851
|
08/05/2024
|
Panch ram
|
3308003WL008118
|
Panch ram
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959984
|
|
Mr. PANCH RAM NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Katghora
|
CH-08-003-042-001/516
(Rangbel)
|
3308003000NRG25080520240169855
|
08/05/2024
|
Ujjaini
|
3308003WL008118
|
Ujjaini
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959987
|
|
Mrs. UJJAINI KANWAR
|
INDIAN BANK(607105)
|
|
20
|
Katghora
|
CH-08-003-042-001/586
(Rangbel)
|
3308003000NRG25080520240169869
|
08/05/2024
|
Bhunesh kumar
|
3308003WL008118
|
Bhunesh kumar
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959985
|
|
Mr. BHUNESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Katghora
|
CH-08-003-042-002/283
(Rangbel)
|
3308003000NRG25080520240169986
|
08/05/2024
|
chamra singh
|
3308003WL008118
|
chamra singh
|
00093
|
CRGB0000604
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959983
|
|
CHAMRA SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-042-002/291
(Rangbel)
|
3308003000NRG25080520240169997
|
08/05/2024
|
kaleshwari bai
|
3308003WL008118
|
kaleshwari bai
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959979
|
|
Mrs. KALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Katghora
|
CH-08-003-042-002/44
(Rangbel)
|
3308003000NRG25080520240170028
|
08/05/2024
|
Pardeshi
|
3308003WL008118
|
Pardeshi
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959986
|
|
Mr. PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Katghora
|
CH-08-003-042-002/49
(Rangbel)
|
3308003000NRG25080520240170037
|
08/05/2024
|
Noni Bai
|
3308003WL008118
|
Noni Bai
|
00093
|
CRGB0000604
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959980
|
|
Noni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
25
|
Katghora
|
CH-08-003-042-002/580
(Rangbel)
|
3308003000NRG25080520240170052
|
08/05/2024
|
Mahesh singh
|
3308003WL008118
|
Mahesh singh
|
00165
|
IBKL0000222
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959996
|
|
MAHESH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Katghora
|
CH-08-003-042-001/105
(Rangbel)
|
3308003000NRG25080520240169817
|
08/05/2024
|
BHOJLI BAI
|
3308003WL008118
|
BHOJLI BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960154
|
|
Mrs. BHOJLI BAI MAHANT
|
INDIAN BANK(607105)
|
|
27
|
Katghora
|
CH-08-003-042-001/117
(Rangbel)
|
3308003000NRG25080520240169822
|
08/05/2024
|
SUKH SINGH
|
3308003WL008118
|
SUKH SINGH
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959951
|
|
Mr. SUKHSINGH NIRMALKAR
|
INDIAN BANK(607105)
|
|
28
|
Katghora
|
CH-08-003-042-001/122
(Rangbel)
|
3308003000NRG25080520240169825
|
08/05/2024
|
santra bai
|
3308003WL008118
|
santra bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959944
|
|
Mrs. SANTRA BAI
|
INDIAN BANK(607105)
|
|
29
|
Katghora
|
CH-08-003-042-001/126
(Rangbel)
|
3308003000NRG25080520240169827
|
08/05/2024
|
radhika
|
3308003WL008118
|
radhika
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960185
|
|
Mrs. RADHIKA BAI DIVAN
|
INDIAN BANK(607105)
|
|
30
|
Katghora
|
CH-08-003-042-001/161
(Rangbel)
|
3308003000NRG25080520240169830
|
08/05/2024
|
jotram
|
3308003WL008118
|
jotram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960133
|
|
Mr. Jotram
|
INDIAN BANK(607105)
|
|
31
|
Katghora
|
CH-08-003-042-001/161
(Rangbel)
|
3308003000NRG25080520240169829
|
08/05/2024
|
Sarita
|
3308003WL008118
|
Sarita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960113
|
|
Ms. SARITA /
|
INDIAN BANK(607105)
|
|
32
|
Katghora
|
CH-08-003-042-001/163
(Rangbel)
|
3308003000NRG25080520240169831
|
08/05/2024
|
nirosh bai
|
3308003WL008118
|
nirosh bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960119
|
|
Mrs. NIROSHA BAI
|
INDIAN BANK(607105)
|
|
33
|
Katghora
|
CH-08-003-042-001/278
(Rangbel)
|
3308003000NRG25080520240169836
|
08/05/2024
|
Geeta bai
|
3308003WL008118
|
Geeta bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960157
|
|
Mrs. GEETA BAI
|
INDIAN BANK(607105)
|
|
34
|
Katghora
|
CH-08-003-042-001/316
(Rangbel)
|
3308003000NRG25080520240169839
|
08/05/2024
|
BRIJPAL
|
3308003WL008118
|
BRIJPAL
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959945
|
|
Mr. BRIJPAL SINGH
|
INDIAN BANK(607105)
|
|
35
|
Katghora
|
CH-08-003-042-001/423
(Rangbel)
|
3308003000NRG25080520240169847
|
08/05/2024
|
Santoshi
|
3308003WL008118
|
Santoshi
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960155
|
|
Mrs. SANTOSHI BAI
|
INDIAN BANK(607105)
|
|
36
|
Katghora
|
CH-08-003-042-001/43
(Rangbel)
|
3308003000NRG25080520240169848
|
08/05/2024
|
khik bai
|
3308003WL008118
|
khik bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959942
|
|
Mrs. KHIK BAI
|
INDIAN BANK(607105)
|
|
37
|
Katghora
|
CH-08-003-042-001/430
(Rangbel)
|
3308003000NRG25080520240169850
|
08/05/2024
|
Suraj bai
|
3308003WL008118
|
Suraj bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960144
|
|
Mrs. SURAJ BAI
|
INDIAN BANK(607105)
|
|
38
|
Katghora
|
CH-08-003-042-001/511
(Rangbel)
|
3308003000NRG25080520240169852
|
08/05/2024
|
khik bai
|
3308003WL008118
|
khik bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960152
|
|
Mrs. KHIK BAI
|
INDIAN BANK(607105)
|
|
39
|
Katghora
|
CH-08-003-042-001/511
(Rangbel)
|
3308003000NRG25080520240169853
|
08/05/2024
|
mannu lal
|
3308003WL008118
|
mannu lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959950
|
|
Mr. MANNU SINGH
|
INDIAN BANK(607105)
|
|
40
|
Katghora
|
CH-08-003-042-001/548
(Rangbel)
|
3308003000NRG25080520240169858
|
08/05/2024
|
SAHU DAS
|
3308003WL008118
|
SAHU DAS
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960146
|
|
MR SAHOO DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-042-001/549
(Rangbel)
|
3308003000NRG25080520240169860
|
08/05/2024
|
MATUL SINGTH
|
3308003WL008118
|
MATUL SINGTH
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960134
|
|
MR MATUL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-042-001/549
(Rangbel)
|
3308003000NRG25080520240169861
|
08/05/2024
|
SUNITA
|
3308003WL008118
|
SUNITA
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959929
|
|
Mrs. Sunita Devi Kanwar KANVAR
|
INDIAN BANK(607105)
|
|
43
|
Katghora
|
CH-08-003-042-001/579
(Rangbel)
|
3308003000NRG25080520240169867
|
08/05/2024
|
komal singh
|
3308003WL008118
|
komal singh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960122
|
|
Mr. KOMAL SINGH
|
INDIAN BANK(607105)
|
|
44
|
Katghora
|
CH-08-003-042-001/661
(Rangbel)
|
3308003000NRG25080520240169872
|
08/05/2024
|
yashoda bai
|
3308003WL008118
|
yashoda bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960166
|
|
Mrs. YASHODA BAI KANWAR
|
INDIAN BANK(607105)
|
|
45
|
Katghora
|
CH-08-003-042-001/89
(Rangbel)
|
3308003000NRG25080520240169873
|
08/05/2024
|
puran das
|
3308003WL008118
|
puran das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960123
|
|
Mr. PURAN DAS
|
INDIAN BANK(607105)
|
|
46
|
Katghora
|
CH-08-003-042-002/10
(Rangbel)
|
3308003000NRG25080520240169874
|
08/05/2024
|
Jiwan Bai
|
3308003WL008118
|
Jiwan Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960183
|
|
Mrs. JIVAN BAI
|
INDIAN BANK(607105)
|
|
47
|
Katghora
|
CH-08-003-042-002/10
(Rangbel)
|
3308003000NRG25080520240169875
|
08/05/2024
|
Maya Ram
|
3308003WL008118
|
Maya Ram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4117960150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Katghora
|
CH-08-003-042-002/101
(Rangbel)
|
3308003000NRG25080520240169877
|
08/05/2024
|
ful kunwar
|
3308003WL008118
|
ful kunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959974
|
|
Mr. PHOOL KUNWAR
|
INDIAN BANK(607105)
|
|
49
|
Katghora
|
CH-08-003-042-002/101
(Rangbel)
|
3308003000NRG25080520240169876
|
08/05/2024
|
Itwara
|
3308003WL008118
|
Itwara
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960147
|
|
Mrs. ITVARA BAI
|
INDIAN BANK(607105)
|
|
50
|
Katghora
|
CH-08-003-042-002/102
(Rangbel)
|
3308003000NRG25080520240169879
|
08/05/2024
|
bandhan bai
|
3308003WL008118
|
bandhan bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959939
|
|
Mrs. BANDHAN BAI MAHANT
|
INDIAN BANK(607105)
|
|
51
|
Katghora
|
CH-08-003-042-002/103
(Rangbel)
|
3308003000NRG25080520240169881
|
08/05/2024
|
binda
|
3308003WL008118
|
binda
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959938
|
|
Mrs. BRINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Katghora
|
CH-08-003-042-002/103
(Rangbel)
|
3308003000NRG25080520240169880
|
08/05/2024
|
kawal
|
3308003WL008118
|
kawal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960187
|
|
KANWAL PRASAD S/O BAHARTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Katghora
|
CH-08-003-042-002/106
(Rangbel)
|
3308003000NRG25080520240169886
|
08/05/2024
|
anjora
|
3308003WL008118
|
anjora
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117960167
|
|
Mrs. AJORA BAI MAHANT
|
INDIAN BANK(607105)
|
|
54
|
Katghora
|
CH-08-003-042-002/106
(Rangbel)
|
3308003000NRG25080520240169887
|
08/05/2024
|
balkuvr
|
3308003WL008118
|
balkuvr
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960156
|
|
Mrs. BALKUNVAR MAHANT
|
INDIAN BANK(607105)
|
|
55
|
Katghora
|
CH-08-003-042-002/106
(Rangbel)
|
3308003000NRG25080520240169884
|
08/05/2024
|
mangaldas
|
3308003WL008118
|
mangaldas
|
00176
|
IDIB000K178
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117959955
|
|
Mr. MANGAL DAS MAHANT
|
INDIAN BANK(607105)
|
|
56
|
Katghora
|
CH-08-003-042-002/109
(Rangbel)
|
3308003000NRG25080520240169889
|
08/05/2024
|
Deepk das
|
3308003WL008118
|
Deepk das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959977
|
|
Mr. Dipk Das
|
INDIAN BANK(607105)
|
|
57
|
Katghora
|
CH-08-003-042-002/109
(Rangbel)
|
3308003000NRG25080520240169888
|
08/05/2024
|
sumrita
|
3308003WL008118
|
sumrita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960151
|
|
Mrs. SUMATI BAI MAHANT
|
INDIAN BANK(607105)
|
|
58
|
Katghora
|
CH-08-003-042-002/110
(Rangbel)
|
3308003000NRG25080520240169891
|
08/05/2024
|
bandhankuwar
|
3308003WL008118
|
bandhankuwar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960168
|
|
Mrs. BANDHAN KUNVAR
|
INDIAN BANK(607105)
|
|
59
|
Katghora
|
CH-08-003-042-002/110
(Rangbel)
|
3308003000NRG25080520240169892
|
08/05/2024
|
dilip
|
3308003WL008118
|
dilip
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960124
|
|
Mr. Dilip Singh Kanwar
|
INDIAN BANK(607105)
|
|
60
|
Katghora
|
CH-08-003-042-002/110
(Rangbel)
|
3308003000NRG25080520240169890
|
08/05/2024
|
Pal Singh
|
3308003WL008118
|
Pal Singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960186
|
|
Mr. PAL SINGH KANVAR
|
INDIAN BANK(607105)
|
|
61
|
Katghora
|
CH-08-003-042-002/111
(Rangbel)
|
3308003000NRG25080520240169893
|
08/05/2024
|
Rajni
|
3308003WL008118
|
Rajni
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960177
|
|
Mrs. RAJNI BAI
|
INDIAN BANK(607105)
|
|
62
|
Katghora
|
CH-08-003-042-002/112
(Rangbel)
|
3308003000NRG25080520240169896
|
08/05/2024
|
Shiv Bai
|
3308003WL008118
|
Shiv Bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960180
|
|
Mrs. SHIVA BAI
|
INDIAN BANK(607105)
|
|
63
|
Katghora
|
CH-08-003-042-002/112
(Rangbel)
|
3308003000NRG25080520240169895
|
08/05/2024
|
Sukhi Ram
|
3308003WL008118
|
Sukhi Ram
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959953
|
|
Mr. SUKHIRAM NIRMALKAR
|
INDIAN BANK(607105)
|
|
64
|
Katghora
|
CH-08-003-042-002/113
(Rangbel)
|
3308003000NRG25080520240169897
|
08/05/2024
|
Sammat bai
|
3308003WL008118
|
Sammat bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959976
|
|
Mrs. SAMAT BAI
|
INDIAN BANK(607105)
|
|
65
|
Katghora
|
CH-08-003-042-002/116
(Rangbel)
|
3308003000NRG25080520240169899
|
08/05/2024
|
fulkuwar
|
3308003WL008118
|
fulkuwar
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117959967
|
|
Mrs. PHOOL KUNWAR
|
INDIAN BANK(607105)
|
|
66
|
Katghora
|
CH-08-003-042-002/116
(Rangbel)
|
3308003000NRG25080520240169898
|
08/05/2024
|
jagmohan
|
3308003WL008118
|
jagmohan
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960121
|
|
Mr. JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
|
67
|
Katghora
|
CH-08-003-042-002/118
(Rangbel)
|
3308003000NRG25080520240169900
|
08/05/2024
|
dadu
|
3308003WL008118
|
dadu
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960171
|
|
Mr. DADU SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
Katghora
|
CH-08-003-042-002/123
(Rangbel)
|
3308003000NRG25080520240169908
|
08/05/2024
|
banwari
|
3308003WL008118
|
banwari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960126
|
|
Mr. BANWARI KSNVAR
|
INDIAN BANK(607105)
|
|
69
|
Katghora
|
CH-08-003-042-002/123
(Rangbel)
|
3308003000NRG25080520240169907
|
08/05/2024
|
bhagwati
|
3308003WL008118
|
bhagwati
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960173
|
|
Mrs. Bhagawati Kanwar
|
INDIAN BANK(607105)
|
|
70
|
Katghora
|
CH-08-003-042-002/124
(Rangbel)
|
3308003000NRG25080520240169911
|
08/05/2024
|
kholbahra
|
3308003WL008118
|
kholbahra
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960127
|
|
Mr. KHOL BAHARA DAS
|
INDIAN BANK(607105)
|
|
71
|
Katghora
|
CH-08-003-042-002/124
(Rangbel)
|
3308003000NRG25080520240169910
|
08/05/2024
|
lata
|
3308003WL008118
|
lata
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959931
|
|
Mrs. LATA BAI
|
INDIAN BANK(607105)
|
|
72
|
Katghora
|
CH-08-003-042-002/125
(Rangbel)
|
3308003000NRG25080520240169912
|
08/05/2024
|
ram lal
|
3308003WL008118
|
ram lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959963
|
|
Mrs. RAM LAL
|
INDIAN BANK(607105)
|
|
73
|
Katghora
|
CH-08-003-042-002/128
(Rangbel)
|
3308003000NRG25080520240169916
|
08/05/2024
|
bandhan kunwar
|
3308003WL008118
|
bandhan kunwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959966
|
|
Mrs. BANDHAN BAI
|
INDIAN BANK(607105)
|
|
74
|
Katghora
|
CH-08-003-042-002/128
(Rangbel)
|
3308003000NRG25080520240169915
|
08/05/2024
|
sukh lal
|
3308003WL008118
|
sukh lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959964
|
|
Mr. SUKLAL NIRMALKAR
|
INDIAN BANK(607105)
|
|
75
|
Katghora
|
CH-08-003-042-002/13
(Rangbel)
|
3308003000NRG25080520240169917
|
08/05/2024
|
sen bai
|
3308003WL008118
|
sen bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959935
|
|
Mrs. SEN BAI
|
INDIAN BANK(607105)
|
|
76
|
Katghora
|
CH-08-003-042-002/15
(Rangbel)
|
3308003000NRG25080520240169918
|
08/05/2024
|
laakhan
|
3308003WL008118
|
laakhan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959947
|
|
Mr. LAKHAN SINGH
|
INDIAN BANK(607105)
|
|
77
|
Katghora
|
CH-08-003-042-002/15
(Rangbel)
|
3308003000NRG25080520240169919
|
08/05/2024
|
Sanjiv Balvant Kumar
|
3308003WL008118
|
Sanjiv Balvant Kumar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960125
|
|
Mr. SANJIV BALVANT KUMAR
|
INDIAN BANK(607105)
|
|
78
|
Katghora
|
CH-08-003-042-002/160
(Rangbel)
|
3308003000NRG25080520240169927
|
08/05/2024
|
HALDEW
|
3308003WL008118
|
HALDEW
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960129
|
|
MR HALDEV PRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Katghora
|
CH-08-003-042-002/182
(Rangbel)
|
3308003000NRG25080520240169931
|
08/05/2024
|
rajkumar
|
3308003WL008118
|
rajkumar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960137
|
|
Mr. RAJKUMAR KANWAR S/O BABOORAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
Katghora
|
CH-08-003-042-002/184
(Rangbel)
|
3308003000NRG25080520240169933
|
08/05/2024
|
SUMITRA BAI
|
3308003WL008118
|
SUMITRA BAI
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960153
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
81
|
Katghora
|
CH-08-003-042-002/188
(Rangbel)
|
3308003000NRG25080520240169934
|
08/05/2024
|
Dhan Kunwar
|
3308003WL008118
|
Dhan Kunwar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959932
|
|
Mrs. DHAN BI KANVAR
|
INDIAN BANK(607105)
|
|
82
|
Katghora
|
CH-08-003-042-002/189
(Rangbel)
|
3308003000NRG25080520240169937
|
08/05/2024
|
Mannu
|
3308003WL008118
|
Mannu
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959948
|
|
Mr. MANNU RAM S/O MANGAL CHAND
|
INDIAN BANK(607105)
|
|
83
|
Katghora
|
CH-08-003-042-002/19
(Rangbel)
|
3308003000NRG25080520240169939
|
08/05/2024
|
mangal singh
|
3308003WL008118
|
mangal singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959961
|
|
Mr. MANGAL SINGH KANVAR
|
INDIAN BANK(607105)
|
|
84
|
Katghora
|
CH-08-003-042-002/19
(Rangbel)
|
3308003000NRG25080520240169941
|
08/05/2024
|
Satish kumar
|
3308003WL008118
|
Satish kumar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959960
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Katghora
|
CH-08-003-042-002/19
(Rangbel)
|
3308003000NRG25080520240169940
|
08/05/2024
|
Satwantin
|
3308003WL008118
|
Satwantin
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960175
|
|
Mrs. SATAMANTIN BAI KANVAR
|
INDIAN BANK(607105)
|
|
86
|
Katghora
|
CH-08-003-042-002/194
(Rangbel)
|
3308003000NRG25080520240169942
|
08/05/2024
|
kamla bai
|
3308003WL008118
|
kamla bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959943
|
|
MRS KAMLA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-042-002/195
(Rangbel)
|
3308003000NRG25080520240169943
|
08/05/2024
|
rajendra pal
|
3308003WL008118
|
rajendra pal
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959958
|
|
Mr. RAJENDRA PAL
|
INDIAN BANK(607105)
|
|
88
|
Katghora
|
CH-08-003-042-002/197
(Rangbel)
|
3308003000NRG25080520240169944
|
08/05/2024
|
Sadh Ram
|
3308003WL008118
|
Sadh Ram
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960138
|
|
Mr. SAADHRAM KASHYAP
|
INDIAN BANK(607105)
|
|
89
|
Katghora
|
CH-08-003-042-002/199
(Rangbel)
|
3308003000NRG25080520240169947
|
08/05/2024
|
Jai Singh
|
3308003WL008118
|
Jai Singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960141
|
|
Mr. JAI SINGH
|
INDIAN BANK(607105)
|
|
90
|
Katghora
|
CH-08-003-042-002/199
(Rangbel)
|
3308003000NRG25080520240169946
|
08/05/2024
|
premansingh
|
3308003WL008118
|
premansingh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960142
|
|
Mr. PARMEN SINGH
|
INDIAN BANK(607105)
|
|
91
|
Katghora
|
CH-08-003-042-002/200
(Rangbel)
|
3308003000NRG25080520240169948
|
08/05/2024
|
shiv kumar
|
3308003WL008118
|
shiv kumar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960140
|
|
Mr. SHIV KUMAR YADAV
|
INDIAN BANK(607105)
|
|
92
|
Katghora
|
CH-08-003-042-002/202
(Rangbel)
|
3308003000NRG25080520240169949
|
08/05/2024
|
Dil Singh
|
3308003WL008118
|
Dil Singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960114
|
|
Mr. DIL SINGH KANWAR
|
INDIAN BANK(607105)
|
|
93
|
Katghora
|
CH-08-003-042-002/202
(Rangbel)
|
3308003000NRG25080520240169950
|
08/05/2024
|
Sushila Bai
|
3308003WL008118
|
Sushila Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960120
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
94
|
Katghora
|
CH-08-003-042-002/207
(Rangbel)
|
3308003000NRG25080520240169953
|
08/05/2024
|
janki bai
|
3308003WL008118
|
janki bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960158
|
|
Mrs. JANKI MAHANT
|
INDIAN BANK(607105)
|
|
95
|
Katghora
|
CH-08-003-042-002/209
(Rangbel)
|
3308003000NRG25080520240169957
|
08/05/2024
|
Pratap
|
3308003WL008118
|
Pratap
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959959
|
|
Mr. Pratap Singh Kanwar
|
INDIAN BANK(607105)
|
|
96
|
Katghora
|
CH-08-003-042-002/210
(Rangbel)
|
3308003000NRG25080520240169961
|
08/05/2024
|
firtin bai
|
3308003WL008118
|
firtin bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960112
|
|
Mrs. FIRTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Katghora
|
CH-08-003-042-002/210
(Rangbel)
|
3308003000NRG25080520240169960
|
08/05/2024
|
lal ji
|
3308003WL008118
|
lal ji
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960181
|
|
Mr. LAL JEE
|
INDIAN BANK(607105)
|
|
98
|
Katghora
|
CH-08-003-042-002/213
(Rangbel)
|
3308003000NRG25080520240169962
|
08/05/2024
|
Vshnu das
|
3308003WL008118
|
Vshnu das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960131
|
|
Mr. VISHNO DAS
|
INDIAN BANK(607105)
|
|
99
|
Katghora
|
CH-08-003-042-002/22
(Rangbel)
|
3308003000NRG25080520240169964
|
08/05/2024
|
Baldev
|
3308003WL008118
|
Baldev
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960136
|
|
MR MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katghora
|
CH-08-003-042-002/22
(Rangbel)
|
3308003000NRG25080520240169965
|
08/05/2024
|
gaytri
|
3308003WL008118
|
gaytri
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960163
|
|
Mrs. GAYATRI BAI NISHAD
|
INDIAN BANK(607105)
|
|
101
|
Katghora
|
CH-08-003-042-002/220
(Rangbel)
|
3308003000NRG25080520240169967
|
08/05/2024
|
Saroj Bai
|
3308003WL008118
|
Saroj Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959934
|
|
Mrs. SAROJ BAI KANVAR
|
INDIAN BANK(607105)
|
|
102
|
Katghora
|
CH-08-003-042-002/224
(Rangbel)
|
3308003000NRG25080520240169969
|
08/05/2024
|
surya bhawan
|
3308003WL008118
|
surya bhawan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959949
|
|
Mr. SURBHAWAN SINGH
|
INDIAN BANK(607105)
|
|
103
|
Katghora
|
CH-08-003-042-002/23
(Rangbel)
|
3308003000NRG25080520240169972
|
08/05/2024
|
Ku. Nikita Kanwar
|
3308003WL008118
|
Ku. Nikita Kanwar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959992
|
|
Mrs. Ku. Nikita Kanwar
|
INDIAN BANK(607105)
|
|
104
|
Katghora
|
CH-08-003-042-002/25
(Rangbel)
|
3308003000NRG25080520240169974
|
08/05/2024
|
Barjivan
|
3308003WL008118
|
Barjivan
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960139
|
|
Mr. BARJIVAN SINGH KANVAR
|
INDIAN BANK(607105)
|
|
105
|
Katghora
|
CH-08-003-042-002/267
(Rangbel)
|
3308003000NRG25080520240169975
|
08/05/2024
|
adhin
|
3308003WL008118
|
adhin
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960169
|
|
Mrs. ADHIN BAI PAIKARA
|
INDIAN BANK(607105)
|
|
106
|
Katghora
|
CH-08-003-042-002/267
(Rangbel)
|
3308003000NRG25080520240169976
|
08/05/2024
|
Chandrika
|
3308003WL008118
|
Chandrika
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960184
|
|
Mrs. CHANDRIKA BAI KANVAR
|
INDIAN BANK(607105)
|
|
107
|
Katghora
|
CH-08-003-042-002/267
(Rangbel)
|
3308003000NRG25080520240169977
|
08/05/2024
|
Kausilya
|
3308003WL008118
|
Kausilya
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960145
|
|
Mrs. KAUSHILYA KANWAR
|
INDIAN BANK(607105)
|
|
108
|
Katghora
|
CH-08-003-042-002/270
(Rangbel)
|
3308003000NRG25080520240169980
|
08/05/2024
|
Vimla Bai
|
3308003WL008118
|
Vimla Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960115
|
|
Mrs. VIMLA BAI
|
INDIAN BANK(607105)
|
|
109
|
Katghora
|
CH-08-003-042-002/279
(Rangbel)
|
3308003000NRG25080520240169983
|
08/05/2024
|
chatrapal
|
3308003WL008118
|
chatrapal
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959930
|
|
Mr. CHHATRAPAL SINGH
|
INDIAN BANK(607105)
|
|
110
|
Katghora
|
CH-08-003-042-002/283
(Rangbel)
|
3308003000NRG25080520240169987
|
08/05/2024
|
budhwaro bai
|
3308003WL008118
|
budhwaro bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960159
|
|
Mrs. BUDHWARO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Katghora
|
CH-08-003-042-002/284
(Rangbel)
|
3308003000NRG25080520240169988
|
08/05/2024
|
Sukrita
|
3308003WL008118
|
Sukrita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960164
|
|
Mrs. SUKRITA
|
INDIAN BANK(607105)
|
|
112
|
Katghora
|
CH-08-003-042-002/287
(Rangbel)
|
3308003000NRG25080520240169990
|
08/05/2024
|
ram kunwar
|
3308003WL008118
|
ram kunwar
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960179
|
|
Mrs. RAM KUNVAR
|
INDIAN BANK(607105)
|
|
113
|
Katghora
|
CH-08-003-042-002/288
(Rangbel)
|
3308003000NRG25080520240169992
|
08/05/2024
|
Dhanraj
|
3308003WL008118
|
Dhanraj
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960118
|
|
DHANRAJ BAI
|
HDFC BANK LTD(607152)
|
|
114
|
Katghora
|
CH-08-003-042-002/288
(Rangbel)
|
3308003000NRG25080520240169991
|
08/05/2024
|
Tiharu singh
|
3308003WL008118
|
Tiharu singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960132
|
|
Mr. TIHARU SINGH
|
INDIAN BANK(607105)
|
|
115
|
Katghora
|
CH-08-003-042-002/290
(Rangbel)
|
3308003000NRG25080520240169994
|
08/05/2024
|
Vimla Bai
|
3308003WL008118
|
Vimla Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960176
|
|
Mrs. VIMLA BAI KASHYAP
|
INDIAN BANK(607105)
|
|
116
|
Katghora
|
CH-08-003-042-002/299
(Rangbel)
|
3308003000NRG25080520240169999
|
08/05/2024
|
Gayatri Bai
|
3308003WL008118
|
Gayatri Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960165
|
|
Mrs. GAYATRI BAI
|
INDIAN BANK(607105)
|
|
117
|
Katghora
|
CH-08-003-042-002/299
(Rangbel)
|
3308003000NRG25080520240170000
|
08/05/2024
|
Shobhan Das
|
3308003WL008118
|
Shobhan Das
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960182
|
|
Mr. SHOBHAN DAS
|
INDIAN BANK(607105)
|
|
118
|
Katghora
|
CH-08-003-042-002/314
(Rangbel)
|
3308003000NRG25080520240170003
|
08/05/2024
|
itwarsingh
|
3308003WL008118
|
itwarsingh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960135
|
|
Mr. ITVAR SINGH YADAV
|
INDIAN BANK(607105)
|
|
119
|
Katghora
|
CH-08-003-042-002/314
(Rangbel)
|
3308003000NRG25080520240170004
|
08/05/2024
|
Samunda bai
|
3308003WL008118
|
Samunda bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959971
|
|
Mrs. SMUND BAI
|
INDIAN BANK(607105)
|
|
120
|
Katghora
|
CH-08-003-042-002/33
(Rangbel)
|
3308003000NRG25080520240170008
|
08/05/2024
|
Sushila
|
3308003WL008118
|
Sushila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960143
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
121
|
Katghora
|
CH-08-003-042-002/34
(Rangbel)
|
3308003000NRG25080520240170010
|
08/05/2024
|
fuleshwari
|
3308003WL008118
|
fuleshwari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959936
|
|
Mrs. PHOOLESHWARI BAI
|
INDIAN BANK(607105)
|
|
122
|
Katghora
|
CH-08-003-042-002/34
(Rangbel)
|
3308003000NRG25080520240170009
|
08/05/2024
|
Nand Lal
|
3308003WL008118
|
Nand Lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959952
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
123
|
Katghora
|
CH-08-003-042-002/36
(Rangbel)
|
3308003000NRG25080520240170013
|
08/05/2024
|
Brinda Bai
|
3308003WL008118
|
Brinda Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960149
|
|
Mrs. VRINDA BAI
|
INDIAN BANK(607105)
|
|
124
|
Katghora
|
CH-08-003-042-002/36
(Rangbel)
|
3308003000NRG25080520240170012
|
08/05/2024
|
Rameshwar
|
3308003WL008118
|
Rameshwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959956
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
125
|
Katghora
|
CH-08-003-042-002/37
(Rangbel)
|
3308003000NRG25080520240170016
|
08/05/2024
|
pancham
|
3308003WL008118
|
pancham
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959970
|
|
MR PANCHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Katghora
|
CH-08-003-042-002/37
(Rangbel)
|
3308003000NRG25080520240170018
|
08/05/2024
|
sukrwaro
|
3308003WL008118
|
sukrwaro
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960116
|
|
Mrs. SHUKWARA BAI
|
INDIAN BANK(607105)
|
|
127
|
Katghora
|
CH-08-003-042-002/38
(Rangbel)
|
3308003000NRG25080520240170019
|
08/05/2024
|
bandhan bai
|
3308003WL008118
|
bandhan bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960162
|
|
Mrs. BANDHAN BAI
|
INDIAN BANK(607105)
|
|
128
|
Katghora
|
CH-08-003-042-002/39
(Rangbel)
|
3308003000NRG25080520240170021
|
08/05/2024
|
madan bai
|
3308003WL008118
|
madan bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959937
|
|
Mrs. MADANA BAI PAIKARA
|
INDIAN BANK(607105)
|
|
129
|
Katghora
|
CH-08-003-042-002/39
(Rangbel)
|
3308003000NRG25080520240170020
|
08/05/2024
|
padum
|
3308003WL008118
|
padum
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959973
|
|
Mr. PADUM SINGH
|
INDIAN BANK(607105)
|
|
130
|
Katghora
|
CH-08-003-042-002/41
(Rangbel)
|
3308003000NRG25080520240170022
|
08/05/2024
|
chandrika
|
3308003WL008118
|
chandrika
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959941
|
|
Mrs. CHANDRIKA BAI YADAV
|
INDIAN BANK(607105)
|
|
131
|
Katghora
|
CH-08-003-042-002/42
(Rangbel)
|
3308003000NRG25080520240170027
|
08/05/2024
|
shivcharan
|
3308003WL008118
|
shivcharan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960128
|
|
Mr. SHIV CHARAN YADAV
|
INDIAN BANK(607105)
|
|
132
|
Katghora
|
CH-08-003-042-002/42
(Rangbel)
|
3308003000NRG25080520240170026
|
08/05/2024
|
shukwara
|
3308003WL008118
|
shukwara
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960161
|
|
Mrs. SHUKWARA BAI
|
INDIAN BANK(607105)
|
|
133
|
Katghora
|
CH-08-003-042-002/45
(Rangbel)
|
3308003000NRG25080520240170030
|
08/05/2024
|
uttara bai
|
3308003WL008118
|
uttara bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960174
|
|
Mrs. UTTRA BAI
|
INDIAN BANK(607105)
|
|
134
|
Katghora
|
CH-08-003-042-002/46
(Rangbel)
|
3308003000NRG25080520240170031
|
08/05/2024
|
Rajkunwar
|
3308003WL008118
|
Rajkunwar
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959969
|
|
Ms. RAJ KUWAR
|
INDIAN BANK(607105)
|
|
135
|
Katghora
|
CH-08-003-042-002/49
(Rangbel)
|
3308003000NRG25080520240170034
|
08/05/2024
|
ful singh
|
3308003WL008118
|
ful singh
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959972
|
|
Mr. Phool Singh SINGH
|
INDIAN BANK(607105)
|
|
136
|
Katghora
|
CH-08-003-042-002/49
(Rangbel)
|
3308003000NRG25080520240170035
|
08/05/2024
|
Shyam Bai
|
3308003WL008118
|
Shyam Bai
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960178
|
|
Mrs. SHYAM BAI YADAV
|
INDIAN BANK(607105)
|
|
137
|
Katghora
|
CH-08-003-042-002/5
(Rangbel)
|
3308003000NRG25080520240170040
|
08/05/2024
|
Shiv sngh
|
3308003WL008118
|
Shiv sngh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959946
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Katghora
|
CH-08-003-042-002/54
(Rangbel)
|
3308003000NRG25080520240170047
|
08/05/2024
|
Ramesh
|
3308003WL008118
|
Ramesh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960130
|
|
RAMESH KUMAR KASHYAP S/O PERJA RAM KASHY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Katghora
|
CH-08-003-042-002/57
(Rangbel)
|
3308003000NRG25080520240170048
|
08/05/2024
|
Vishnu Singh
|
3308003WL008118
|
Vishnu Singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959975
|
|
Mr. VISHNU SINGH
|
INDIAN BANK(607105)
|
|
140
|
Katghora
|
CH-08-003-042-002/58
(Rangbel)
|
3308003000NRG25080520240170051
|
08/05/2024
|
santosi
|
3308003WL008118
|
santosi
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959968
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Katghora
|
CH-08-003-042-002/581
(Rangbel)
|
3308003000NRG25080520240170053
|
08/05/2024
|
Ramyan bai
|
3308003WL008118
|
Ramyan bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960148
|
|
Mrs. RAMAYAN BAI
|
INDIAN BANK(607105)
|
|
142
|
Katghora
|
CH-08-003-042-002/63
(Rangbel)
|
3308003000NRG25080520240170057
|
08/05/2024
|
Amrika
|
3308003WL008118
|
Amrika
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959933
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Katghora
|
CH-08-003-042-002/63
(Rangbel)
|
3308003000NRG25080520240170056
|
08/05/2024
|
Chandra Shekhar
|
3308003WL008118
|
Chandra Shekhar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959957
|
|
Mr. CHANDRA SHEKHAR
|
INDIAN BANK(607105)
|
|
144
|
Katghora
|
CH-08-003-042-002/65
(Rangbel)
|
3308003000NRG25080520240170059
|
08/05/2024
|
amrika
|
3308003WL008118
|
amrika
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117959940
|
|
Mrs. AMRIKA BAI
|
INDIAN BANK(607105)
|
|
145
|
Katghora
|
CH-08-003-042-002/72
(Rangbel)
|
3308003000NRG25080520240170063
|
08/05/2024
|
sumitrabai
|
3308003WL008118
|
sumitrabai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960117
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
146
|
Katghora
|
CH-08-003-042-002/94
(Rangbel)
|
3308003000NRG25080520240170064
|
08/05/2024
|
durpati bai
|
3308003WL008118
|
durpati bai
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960172
|
|
DROPTI BAI
|
HDFC BANK LTD(607152)
|
|
147
|
Katghora
|
CH-08-003-042-002/96
(Rangbel)
|
3308003000NRG25080520240170068
|
08/05/2024
|
gita
|
3308003WL008118
|
gita
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959965
|
|
Mrs. GEETA BAI
|
INDIAN BANK(607105)
|
|
148
|
Katghora
|
CH-08-003-042-002/96
(Rangbel)
|
3308003000NRG25080520240170067
|
08/05/2024
|
jai singh
|
3308003WL008118
|
jai singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959954
|
|
Mr. JAI SINGH KANVAR
|
INDIAN BANK(607105)
|
|
149
|
Katghora
|
CH-08-003-042-002/97
(Rangbel)
|
3308003000NRG25080520240170069
|
08/05/2024
|
moni
|
3308003WL008118
|
moni
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960170
|
|
Mrs. NONI BAI
|
INDIAN BANK(607105)
|
|
150
|
Katghora
|
CH-08-003-042-002/99
(Rangbel)
|
3308003000NRG25080520240170071
|
08/05/2024
|
shiv kumari
|
3308003WL008118
|
shiv kumari
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960160
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167184
|
167184
|
|
|
|
|
|
|
|
|
151
|
Katghora
|
CH-08-003-042-002/58
(Rangbel)
|
3308003000NRG25080520240170050
|
08/05/2024
|
chainsingh
|
3308003WL008118
|
chainsingh
|
00176
|
IDIB000M178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959962
|
|
Mr. CHAIN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
Katghora
|
CH-08-003-042-001/393
(Rangbel)
|
3308003000NRG25080520240169841
|
08/05/2024
|
Teej ram
|
3308003WL008118
|
Teej ram
|
00354
|
PUNB0146820
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960075
|
|
TIJRAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Katghora
|
CH-08-003-042-001/591
(Rangbel)
|
3308003000NRG25080520240169871
|
08/05/2024
|
Radhika
|
3308003WL008118
|
Radhika
|
00354
|
PUNB0146820
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960020
|
|
Mrs. RADHIKA W/O DASRATH KASHYAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
154
|
Katghora
|
CH-08-003-042-001/108
(Rangbel)
|
3308003000NRG25080520240169819
|
08/05/2024
|
kumar singh
|
3308003WL008118
|
kumar singh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960022
|
|
KUMAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Katghora
|
CH-08-003-042-001/108
(Rangbel)
|
3308003000NRG25080520240169820
|
08/05/2024
|
shyam bai
|
3308003WL008118
|
shyam bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960031
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Katghora
|
CH-08-003-042-001/117
(Rangbel)
|
3308003000NRG25080520240169823
|
08/05/2024
|
SATRUPA
|
3308003WL008118
|
SATRUPA
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960038
|
|
SATRUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Katghora
|
CH-08-003-042-001/298
(Rangbel)
|
3308003000NRG25080520240169837
|
08/05/2024
|
Shatruhan Singh
|
3308003WL008118
|
Shatruhan Singh
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960042
|
|
Mr. SHATRUHN S/O SAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Katghora
|
CH-08-003-042-001/298
(Rangbel)
|
3308003000NRG25080520240169838
|
08/05/2024
|
Shree Mati
|
3308003WL008118
|
Shree Mati
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960034
|
|
Mrs. SHREE MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Katghora
|
CH-08-003-042-001/394
(Rangbel)
|
3308003000NRG25080520240169843
|
08/05/2024
|
Krishna kanwar
|
3308003WL008118
|
Krishna kanwar
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960021
|
|
Mrs. KRISHNA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Katghora
|
CH-08-003-042-001/550
(Rangbel)
|
3308003000NRG25080520240169862
|
08/05/2024
|
ATUL SINGH
|
3308003WL008118
|
ATUL SINGH
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960045
|
|
ATUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Katghora
|
CH-08-003-042-002/106
(Rangbel)
|
3308003000NRG25080520240169885
|
08/05/2024
|
shivdas
|
3308003WL008118
|
shivdas
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960037
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Katghora
|
CH-08-003-042-002/118
(Rangbel)
|
3308003000NRG25080520240169901
|
08/05/2024
|
DOOJ BAI
|
3308003WL008118
|
DOOJ BAI
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960033
|
|
Mrs. DUJ BAI
|
INDIAN BANK(607105)
|
|
163
|
Katghora
|
CH-08-003-042-002/121
(Rangbel)
|
3308003000NRG25080520240169905
|
08/05/2024
|
dhansay
|
3308003WL008118
|
dhansay
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960078
|
|
DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Katghora
|
CH-08-003-042-002/121
(Rangbel)
|
3308003000NRG25080520240169906
|
08/05/2024
|
Jamuna Bai
|
3308003WL008118
|
Jamuna Bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960025
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Katghora
|
CH-08-003-042-002/124
(Rangbel)
|
3308003000NRG25080520240169909
|
08/05/2024
|
rupdas
|
3308003WL008118
|
rupdas
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960041
|
|
Mr. RUP DAS
|
INDIAN BANK(607105)
|
|
166
|
Katghora
|
CH-08-003-042-002/127
(Rangbel)
|
3308003000NRG25080520240169913
|
08/05/2024
|
dhan bai
|
3308003WL008118
|
dhan bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960032
|
|
DHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Katghora
|
CH-08-003-042-002/127
(Rangbel)
|
3308003000NRG25080520240169914
|
08/05/2024
|
patang singh
|
3308003WL008118
|
patang singh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960048
|
|
PATANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Katghora
|
CH-08-003-042-002/16
(Rangbel)
|
3308003000NRG25080520240169924
|
08/05/2024
|
Ramvati
|
3308003WL008118
|
Ramvati
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960026
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Katghora
|
CH-08-003-042-002/181
(Rangbel)
|
3308003000NRG25080520240169930
|
08/05/2024
|
foolchand
|
3308003WL008118
|
foolchand
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960029
|
|
PHOOL CHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Katghora
|
CH-08-003-042-002/189
(Rangbel)
|
3308003000NRG25080520240169938
|
08/05/2024
|
Saraswati
|
3308003WL008118
|
Saraswati
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960028
|
|
SARASVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Katghora
|
CH-08-003-042-002/206
(Rangbel)
|
3308003000NRG25080520240169952
|
08/05/2024
|
Shyam Bai
|
3308003WL008118
|
Shyam Bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960054
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Katghora
|
CH-08-003-042-002/208
(Rangbel)
|
3308003000NRG25080520240169955
|
08/05/2024
|
kunti
|
3308003WL008118
|
kunti
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960035
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Katghora
|
CH-08-003-042-002/208
(Rangbel)
|
3308003000NRG25080520240169954
|
08/05/2024
|
ranjit
|
3308003WL008118
|
ranjit
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960040
|
|
RANJEET SINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Katghora
|
CH-08-003-042-002/209
(Rangbel)
|
3308003000NRG25080520240169956
|
08/05/2024
|
Jayantri
|
3308003WL008118
|
Jayantri
|
00354
|
PUNB0155000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960079
|
|
JGETRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Katghora
|
CH-08-003-042-002/21
(Rangbel)
|
3308003000NRG25080520240169958
|
08/05/2024
|
gajanand
|
3308003WL008118
|
gajanand
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960046
|
|
GJANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Katghora
|
CH-08-003-042-002/21
(Rangbel)
|
3308003000NRG25080520240169959
|
08/05/2024
|
hemlata
|
3308003WL008118
|
hemlata
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960047
|
|
HEMLTA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Katghora
|
CH-08-003-042-002/220
(Rangbel)
|
3308003000NRG25080520240169966
|
08/05/2024
|
vishal singh
|
3308003WL008118
|
vishal singh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960053
|
|
Mr. VISHAL SINGH KANWAR SO MR BHANWAR SI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
178
|
Katghora
|
CH-08-003-042-002/273
(Rangbel)
|
3308003000NRG25080520240169981
|
08/05/2024
|
aanand bai
|
3308003WL008118
|
aanand bai
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960039
|
|
Mrs. ANAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Katghora
|
CH-08-003-042-002/300
(Rangbel)
|
3308003000NRG25080520240170001
|
08/05/2024
|
Abhinandan
|
3308003WL008118
|
Abhinandan
|
00354
|
PUNB0155000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960044
|
|
ABHINANDEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Katghora
|
CH-08-003-042-002/315
(Rangbel)
|
3308003000NRG25080520240170006
|
08/05/2024
|
Pahalwan
|
3308003WL008118
|
Pahalwan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960051
|
|
PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Katghora
|
CH-08-003-042-002/32
(Rangbel)
|
3308003000NRG25080520240170007
|
08/05/2024
|
Karan Singh
|
3308003WL008118
|
Karan Singh
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960043
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Katghora
|
CH-08-003-042-002/350
(Rangbel)
|
3308003000NRG25080520240170011
|
08/05/2024
|
Basanta bai
|
3308003WL008118
|
Basanta bai
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960030
|
|
BASANTA BAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Katghora
|
CH-08-003-042-002/42
(Rangbel)
|
3308003000NRG25080520240170025
|
08/05/2024
|
Ram charan
|
3308003WL008118
|
Ram charan
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960052
|
|
RAMCHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Katghora
|
CH-08-003-042-002/47
(Rangbel)
|
3308003000NRG25080520240170032
|
08/05/2024
|
Son Bai
|
3308003WL008118
|
Son Bai
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960027
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Katghora
|
CH-08-003-042-002/50
(Rangbel)
|
3308003000NRG25080520240170041
|
08/05/2024
|
khiksingh
|
3308003WL008118
|
khiksingh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960050
|
|
Mr. KHIK SINGH KANVER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
Katghora
|
CH-08-003-042-002/52
(Rangbel)
|
3308003000NRG25080520240170045
|
08/05/2024
|
Dhan Kunwar
|
3308003WL008118
|
Dhan Kunwar
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960024
|
|
DHAN KUWER
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Katghora
|
CH-08-003-042-002/52
(Rangbel)
|
3308003000NRG25080520240170046
|
08/05/2024
|
Rakeshh
|
3308003WL008118
|
Rakeshh
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960023
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Katghora
|
CH-08-003-042-002/581
(Rangbel)
|
3308003000NRG25080520240170055
|
08/05/2024
|
Seema Kumari
|
3308003WL008118
|
Seema Kumari
|
00354
|
PUNB0155000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960036
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Katghora
|
CH-08-003-042-002/72
(Rangbel)
|
3308003000NRG25080520240170062
|
08/05/2024
|
janakram
|
3308003WL008118
|
janakram
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960049
|
|
Mr. Janak Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
190
|
Katghora
|
CH-08-003-042-002/103
(Rangbel)
|
3308003000NRG25080520240169883
|
08/05/2024
|
ISHWARI BAI
|
3308003WL008118
|
ISHWARI BAI
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960093
|
|
MRS ISHVARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
Katghora
|
CH-08-003-042-001/105
(Rangbel)
|
3308003000NRG25080520240169818
|
08/05/2024
|
bhola das
|
3308003WL008118
|
bhola das
|
00415
|
SBIN0007405
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117959995
|
|
Mr. BHOLA DAS
|
INDIAN BANK(607105)
|
|
192
|
Katghora
|
CH-08-003-042-001/108
(Rangbel)
|
3308003000NRG25080520240169821
|
08/05/2024
|
Manoj Kumar
|
3308003WL008118
|
Manoj Kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960105
|
|
Mr. Manoj Kumar Kumar
|
INDIAN BANK(607105)
|
|
193
|
Katghora
|
CH-08-003-042-001/117
(Rangbel)
|
3308003000NRG25080520240169824
|
08/05/2024
|
Ganga Ram
|
3308003WL008118
|
Ganga Ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960088
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Katghora
|
CH-08-003-042-001/122
(Rangbel)
|
3308003000NRG25080520240169826
|
08/05/2024
|
nitesh kumar
|
3308003WL008118
|
nitesh kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960103
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Katghora
|
CH-08-003-042-001/126
(Rangbel)
|
3308003000NRG25080520240169828
|
08/05/2024
|
dharam das
|
3308003WL008118
|
dharam das
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960060
|
|
MR DHARAM DAS DIWAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Katghora
|
CH-08-003-042-001/216
(Rangbel)
|
3308003000NRG25080520240169832
|
08/05/2024
|
SANTOSH
|
3308003WL008118
|
SANTOSH
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960084
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Katghora
|
CH-08-003-042-001/547
(Rangbel)
|
3308003000NRG25080520240169856
|
08/05/2024
|
DEV SINGH
|
3308003WL008118
|
DEV SINGH
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960055
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Katghora
|
CH-08-003-042-001/579
(Rangbel)
|
3308003000NRG25080520240169868
|
08/05/2024
|
Suraj bai
|
3308003WL008118
|
Suraj bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960098
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Katghora
|
CH-08-003-042-002/103
(Rangbel)
|
3308003000NRG25080520240169882
|
08/05/2024
|
LAMBODAR
|
3308003WL008118
|
LAMBODAR
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960057
|
|
MR LAMBODAR PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Katghora
|
CH-08-003-042-002/12
(Rangbel)
|
3308003000NRG25080520240169903
|
08/05/2024
|
darshan
|
3308003WL008118
|
darshan
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960107
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Katghora
|
CH-08-003-042-002/12
(Rangbel)
|
3308003000NRG25080520240169904
|
08/05/2024
|
Dibya
|
3308003WL008118
|
Dibya
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960104
|
|
MR DIVYAA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Katghora
|
CH-08-003-042-002/12
(Rangbel)
|
3308003000NRG25080520240169902
|
08/05/2024
|
panchkuwar
|
3308003WL008118
|
panchkuwar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960094
|
|
Mrs. PANCH KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Katghora
|
CH-08-003-042-002/159
(Rangbel)
|
3308003000NRG25080520240169921
|
08/05/2024
|
kala ram
|
3308003WL008118
|
kala ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960062
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Katghora
|
CH-08-003-042-002/182
(Rangbel)
|
3308003000NRG25080520240169932
|
08/05/2024
|
Lata kumari
|
3308003WL008118
|
Lata kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960085
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Katghora
|
CH-08-003-042-002/188
(Rangbel)
|
3308003000NRG25080520240169935
|
08/05/2024
|
Durga kumari
|
3308003WL008118
|
Durga kumari
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960096
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Katghora
|
CH-08-003-042-002/188
(Rangbel)
|
3308003000NRG25080520240169936
|
08/05/2024
|
Laxmin
|
3308003WL008118
|
Laxmin
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960090
|
|
MISS KUMARI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Katghora
|
CH-08-003-042-002/202
(Rangbel)
|
3308003000NRG25080520240169951
|
08/05/2024
|
Samir Singh
|
3308003WL008118
|
Samir Singh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960108
|
|
SMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Katghora
|
CH-08-003-042-002/220
(Rangbel)
|
3308003000NRG25080520240169968
|
08/05/2024
|
Surjeet
|
3308003WL008118
|
Surjeet
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960086
|
|
MR SURJEETA SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Katghora
|
CH-08-003-042-002/273
(Rangbel)
|
3308003000NRG25080520240169982
|
08/05/2024
|
Ramawtar
|
3308003WL008118
|
Ramawtar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960089
|
|
MR MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Katghora
|
CH-08-003-042-002/280
(Rangbel)
|
3308003000NRG25080520240169985
|
08/05/2024
|
Manju Lata
|
3308003WL008118
|
Manju Lata
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960110
|
|
MANJULATA KASHYAP D/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Katghora
|
CH-08-003-042-002/280
(Rangbel)
|
3308003000NRG25080520240169984
|
08/05/2024
|
RAMCHANDR
|
3308003WL008118
|
RAMCHANDR
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960111
|
|
MR RAMCHANDR R
|
STATE BANK OF INDIA(508548)
|
|
212
|
Katghora
|
CH-08-003-042-002/285
(Rangbel)
|
3308003000NRG25080520240169989
|
08/05/2024
|
santosh
|
3308003WL008118
|
santosh
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960074
|
|
MR SANTOSH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Katghora
|
CH-08-003-042-002/292
(Rangbel)
|
3308003000NRG25080520240169998
|
08/05/2024
|
Teras Bai
|
3308003WL008118
|
Teras Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960099
|
|
MRS TERS BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Katghora
|
CH-08-003-042-002/315
(Rangbel)
|
3308003000NRG25080520240170005
|
08/05/2024
|
Rajiya
|
3308003WL008118
|
Rajiya
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960102
|
|
MRS RAJIA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Katghora
|
CH-08-003-042-002/36
(Rangbel)
|
3308003000NRG25080520240170014
|
08/05/2024
|
Patthar singh
|
3308003WL008118
|
Patthar singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960100
|
|
MR PATTHARSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Katghora
|
CH-08-003-042-002/41
(Rangbel)
|
3308003000NRG25080520240170023
|
08/05/2024
|
Ragni
|
3308003WL008118
|
Ragni
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960087
|
|
MISS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Katghora
|
CH-08-003-042-002/44
(Rangbel)
|
3308003000NRG25080520240170029
|
08/05/2024
|
Tiharo Bai
|
3308003WL008118
|
Tiharo Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959978
|
|
Mrs. TIHORA BAI
|
INDIAN BANK(607105)
|
|
218
|
Katghora
|
CH-08-003-042-002/48
(Rangbel)
|
3308003000NRG25080520240170033
|
08/05/2024
|
Seeta Bai
|
3308003WL008118
|
Seeta Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960092
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Katghora
|
CH-08-003-042-002/49
(Rangbel)
|
3308003000NRG25080520240170036
|
08/05/2024
|
Amar Singh
|
3308003WL008118
|
Amar Singh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960056
|
|
MR AMAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Katghora
|
CH-08-003-042-002/5
(Rangbel)
|
3308003000NRG25080520240170039
|
08/05/2024
|
Neetu
|
3308003WL008118
|
Neetu
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960095
|
|
Ms. NEETU
|
INDIAN BANK(607105)
|
|
221
|
Katghora
|
CH-08-003-042-002/503
(Rangbel)
|
3308003000NRG25080520240170044
|
08/05/2024
|
Sukwaro
|
3308003WL008118
|
Sukwaro
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960101
|
|
SUKVARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Katghora
|
CH-08-003-042-002/57
(Rangbel)
|
3308003000NRG25080520240170049
|
08/05/2024
|
jageshwari
|
3308003WL008118
|
jageshwari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960077
|
|
Mrs. Jageshvari Kanvar
|
INDIAN BANK(607105)
|
|
223
|
Katghora
|
CH-08-003-042-002/64
(Rangbel)
|
3308003000NRG25080520240170058
|
08/05/2024
|
shiv kumari
|
3308003WL008118
|
shiv kumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960059
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Katghora
|
CH-08-003-042-002/94
(Rangbel)
|
3308003000NRG25080520240170065
|
08/05/2024
|
Uma Kumari
|
3308003WL008118
|
Uma Kumari
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960091
|
|
MISS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Katghora
|
CH-08-003-042-002/95
(Rangbel)
|
3308003000NRG25080520240170066
|
08/05/2024
|
Sumrita Bai
|
3308003WL008118
|
Sumrita Bai
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960061
|
|
Mrs. SUMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Katghora
|
CH-08-003-046-001/446
(Birda)
|
3308003000NRG25080520240170074
|
08/05/2024
|
Aashish kumar
|
3308003WL008118
|
Aashish kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960109
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Katghora
|
CH-08-003-046-001/446
(Birda)
|
3308003000NRG25080520240170072
|
08/05/2024
|
Net Ram
|
3308003WL008118
|
Net Ram
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959999
|
|
MR NET RAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Katghora
|
CH-08-003-046-001/446
(Birda)
|
3308003000NRG25080520240170073
|
08/05/2024
|
Rukhmani
|
3308003WL008118
|
Rukhmani
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960058
|
|
MRS RUKHMANI R
|
STATE BANK OF INDIA(508548)
|
|
229
|
Katghora
|
CH-08-003-046-001/446
(Birda)
|
3308003000NRG25080520240170075
|
08/05/2024
|
Yogesh kumar
|
3308003WL008118
|
Yogesh kumar
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960097
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
230
|
Katghora
|
CH-08-003-042-001/394
(Rangbel)
|
3308003000NRG25080520240169842
|
08/05/2024
|
Jagdeesh
|
3308003WL008118
|
Jagdeesh
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960076
|
|
JAGDISH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
231
|
Katghora
|
CH-08-003-042-001/224
(Rangbel)
|
3308003000NRG25080520240169834
|
08/05/2024
|
mamta
|
3308003WL008118
|
mamta
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960083
|
|
MAMTA KUMARI NIRMALKAR
|
UCO BANK(607066)
|
|
232
|
Katghora
|
CH-08-003-042-002/177
(Rangbel)
|
3308003000NRG25080520240169929
|
08/05/2024
|
indo bai
|
3308003WL008118
|
indo bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960018
|
|
Mrs. INDIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Katghora
|
CH-08-003-042-002/177
(Rangbel)
|
3308003000NRG25080520240169928
|
08/05/2024
|
jagjivan
|
3308003WL008118
|
jagjivan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960019
|
|
Mr. JAGJIVAN SINGH
|
INDIAN BANK(607105)
|
|
234
|
Katghora
|
CH-08-003-042-002/23
(Rangbel)
|
3308003000NRG25080520240169971
|
08/05/2024
|
Ahilya
|
3308003WL008118
|
Ahilya
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117959998
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Katghora
|
CH-08-003-042-002/23
(Rangbel)
|
3308003000NRG25080520240169970
|
08/05/2024
|
umend
|
3308003WL008118
|
umend
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960080
|
|
Mr. UMEND RAM KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
236
|
Katghora
|
CH-08-003-042-002/268
(Rangbel)
|
3308003000NRG25080520240169979
|
08/05/2024
|
Krishna Das
|
3308003WL008118
|
Krishna Das
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959993
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
Katghora
|
CH-08-003-042-002/268
(Rangbel)
|
3308003000NRG25080520240169978
|
08/05/2024
|
Prakash Das
|
3308003WL008118
|
Prakash Das
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959997
|
|
Mr. PRAKASH DAS MAHANT SO TILAK RAM MAHA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
238
|
Katghora
|
CH-08-003-042-002/303
(Rangbel)
|
3308003000NRG25080520240170002
|
08/05/2024
|
harilal
|
3308003WL008118
|
harilal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117959994
|
|
MR HARIHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Katghora
|
CH-08-003-042-002/37
(Rangbel)
|
3308003000NRG25080520240170015
|
08/05/2024
|
cheedilal
|
3308003WL008118
|
cheedilal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960082
|
|
CHEDI LAL SO MAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
240
|
Katghora
|
CH-08-003-042-001/548
(Rangbel)
|
3308003000NRG25080520240169859
|
08/05/2024
|
GAYTRI
|
3308003WL008118
|
GAYTRI
|
00415
|
SBIN0018775
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960106
|
|
Mrs. GAYATRI DEVI MAHANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
241
|
Katghora
|
CH-08-003-042-001/223
(Rangbel)
|
3308003000NRG25080520240169833
|
08/05/2024
|
Rahi
|
3308003WL008118
|
Rahi
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960007
|
|
RAHI SIDAR
|
UCO BANK(607066)
|
|
242
|
Katghora
|
CH-08-003-042-001/278
(Rangbel)
|
3308003000NRG25080520240169835
|
08/05/2024
|
Bandhan singh
|
3308003WL008118
|
Bandhan singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960013
|
|
BANDHAN SINGH
|
UCO BANK(607066)
|
|
243
|
Katghora
|
CH-08-003-042-001/351
(Rangbel)
|
3308003000NRG25080520240169840
|
08/05/2024
|
Tiharo bai
|
3308003WL008118
|
Tiharo bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960001
|
|
TIHARO BAI
|
UCO BANK(607066)
|
|
244
|
Katghora
|
CH-08-003-042-001/396
(Rangbel)
|
3308003000NRG25080520240169844
|
08/05/2024
|
Lalita
|
3308003WL008118
|
Lalita
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960002
|
|
MISS LALITA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Katghora
|
CH-08-003-042-001/43
(Rangbel)
|
3308003000NRG25080520240169849
|
08/05/2024
|
jay singh
|
3308003WL008118
|
jay singh
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960003
|
|
JAY SINGH
|
UCO BANK(607066)
|
|
246
|
Katghora
|
CH-08-003-042-001/516
(Rangbel)
|
3308003000NRG25080520240169854
|
08/05/2024
|
Sukhnandan
|
3308003WL008118
|
Sukhnandan
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960005
|
|
SUKH NANDEN SINGH
|
UCO BANK(607066)
|
|
247
|
Katghora
|
CH-08-003-042-001/575
(Rangbel)
|
3308003000NRG25080520240169864
|
08/05/2024
|
Mamta
|
3308003WL008118
|
Mamta
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117960017
|
|
MANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Katghora
|
CH-08-003-042-001/577
(Rangbel)
|
3308003000NRG25080520240169865
|
08/05/2024
|
Duga bai
|
3308003WL008118
|
Duga bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960008
|
|
DURGA KUMARI
|
UCO BANK(607066)
|
|
249
|
Katghora
|
CH-08-003-042-001/577
(Rangbel)
|
3308003000NRG25080520240169866
|
08/05/2024
|
Naval singh
|
3308003WL008118
|
Naval singh
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960009
|
|
Naval singh
|
INDUSIND BANK(607189)
|
|
250
|
Katghora
|
CH-08-003-042-002/159
(Rangbel)
|
3308003000NRG25080520240169923
|
08/05/2024
|
Rameswari
|
3308003WL008118
|
Rameswari
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960012
|
|
RAMESHWARI KASHYAP
|
CANARA BANK(508532)
|
|
251
|
Katghora
|
CH-08-003-042-002/197
(Rangbel)
|
3308003000NRG25080520240169945
|
08/05/2024
|
savita bai
|
3308003WL008118
|
savita bai
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960081
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
252
|
Katghora
|
CH-08-003-042-002/25
(Rangbel)
|
3308003000NRG25080520240169973
|
08/05/2024
|
bharat singh
|
3308003WL008118
|
bharat singh
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960006
|
|
BHARAT SINGH
|
UCO BANK(607066)
|
|
253
|
Katghora
|
CH-08-003-042-002/288
(Rangbel)
|
3308003000NRG25080520240169993
|
08/05/2024
|
Bharti kanwar
|
3308003WL008118
|
Bharti kanwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117960011
|
|
BHARTI DO GAMBHIR SI
|
BANK OF BARODA(606985)
|
|
254
|
Katghora
|
CH-08-003-042-002/290
(Rangbel)
|
3308003000NRG25080520240169996
|
08/05/2024
|
Lata Kashyap
|
3308003WL008118
|
Lata Kashyap
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960000
|
|
LATA KASHYAP
|
UCO BANK(607066)
|
|
255
|
Katghora
|
CH-08-003-042-002/290
(Rangbel)
|
3308003000NRG25080520240169995
|
08/05/2024
|
Rampireet
|
3308003WL008118
|
Rampireet
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960014
|
|
RAMPIREET
|
UCO BANK(607066)
|
|
256
|
Katghora
|
CH-08-003-042-002/37
(Rangbel)
|
3308003000NRG25080520240170017
|
08/05/2024
|
Aruna
|
3308003WL008118
|
Aruna
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960016
|
|
ARUNA
|
UCO BANK(607066)
|
|
257
|
Katghora
|
CH-08-003-042-002/50
(Rangbel)
|
3308003000NRG25080520240170042
|
08/05/2024
|
Deepk kanwar
|
3308003WL008118
|
Deepk kanwar
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960004
|
|
DIPAK KANVAR
|
UCO BANK(607066)
|
|
258
|
Katghora
|
CH-08-003-042-002/7
(Rangbel)
|
3308003000NRG25080520240170061
|
08/05/2024
|
Shiv Kumari
|
3308003WL008118
|
Shiv Kumari
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960010
|
|
SHIV KUMARI
|
UCO BANK(607066)
|
|
259
|
Katghora
|
CH-08-003-042-002/7
(Rangbel)
|
3308003000NRG25080520240170060
|
08/05/2024
|
Vijay Singh Kanwar
|
3308003WL008118
|
Vijay Singh Kanwar
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117960015
|
|
VIJAY SINGH KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347247
|
347247
|
|
|
|
|
|
|
|