|
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
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734
()
|
3305016000NRG23230220231983698
|
23/02/2023
|
LalSingh
|
3305016WL080291
|
LalSingh
|
00045
|
BARB0RAMANU
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046298
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG23230220231983672
|
23/02/2023
|
Fulvanti Ayam
|
3305016WL080291
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
28/02/2023
|
|
9310046315
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59-A
()
|
3305016000NRG23230220231983856
|
23/02/2023
|
Anita
|
3305016WL080304
|
Anita
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046311
|
|
Anita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-044-001/151-A
()
|
3305016000NRG23230220231976666
|
23/02/2023
|
Mohanlal Markam
|
3305016WL080034
|
Mohanlal Markam
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
01/03/2023
|
|
9310046309
|
|
MOSHANLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1272
()
|
3305016000NRG23230220231976648
|
23/02/2023
|
Mamta Devi
|
3305016WL080034
|
Mamta Devi
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046375
|
|
Mrs. MAMTA DEVI S/O DHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-043-001/978
()
|
3305016000NRG23230220231976665
|
23/02/2023
|
Pappu Yadav
|
3305016WL080034
|
Pappu Yadav
|
00093
|
CRGB0006037
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310046387
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG23230220231983671
|
23/02/2023
|
Rambelash
|
3305016WL080291
|
Rambelash
|
00093
|
CRGB0006087
|
610
|
610
|
Processed
|
01/03/2023
|
|
9310046317
|
|
RAMBILS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG23230220231979564
|
23/02/2023
|
Kanchan
|
3305016WL080153
|
Kanchan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046380
|
|
Ms. KANCHAN KUMARI D/O BUDHESHWAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/449-A
()
|
3305016000NRG23230220231983678
|
23/02/2023
|
Rambriksh
|
3305016WL080291
|
Rambriksh
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
28/02/2023
|
|
9310046316
|
|
RAM BRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/486
()
|
3305016000NRG23230220231983679
|
23/02/2023
|
ramsingar
|
3305016WL080291
|
ramsingar
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046296
|
|
RAM SHIGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/513-A
()
|
3305016000NRG23230220231979566
|
23/02/2023
|
hardev
|
3305016WL080153
|
hardev
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
01/03/2023
|
|
9310046318
|
|
HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG23230220231983692
|
23/02/2023
|
Ramsevak
|
3305016WL080291
|
Ramsevak
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046420
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/570
()
|
3305016000NRG23230220231979568
|
23/02/2023
|
SURAJDEV
|
3305016WL080153
|
SURAJDEV
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
28/02/2023
|
|
9310046319
|
|
SURAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG23230220231983693
|
23/02/2023
|
Bhejnath
|
3305016WL080291
|
Bhejnath
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046320
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG23230220231983694
|
23/02/2023
|
Aanand
|
3305016WL080291
|
Aanand
|
00093
|
CRGB0006087
|
610
|
610
|
Processed
|
28/02/2023
|
|
9310046373
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG23230220231983695
|
23/02/2023
|
Anita
|
3305016WL080291
|
Anita
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046374
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/593
()
|
3305016000NRG23230220231979585
|
23/02/2023
|
Ram gyan ayam
|
3305016WL080155
|
Ram gyan ayam
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046386
|
|
Mr. RAM GYAN AYAM
|
INDIAN BANK(607105)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG23230220231983696
|
23/02/2023
|
Uday Kumar
|
3305016WL080291
|
Uday Kumar
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046385
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG23230220231983699
|
23/02/2023
|
Bhagvandas
|
3305016WL080291
|
Bhagvandas
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046379
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/97-B
()
|
3305016000NRG23230220231983700
|
23/02/2023
|
Sita devi
|
3305016WL080291
|
Sita devi
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046383
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-065-001/56
()
|
3305016000NRG23230220231983211
|
23/02/2023
|
mansa
|
3305016WL080268
|
mansa
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046372
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13256
|
13256
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-065-001/93-A
()
|
3305016000NRG23230220231983225
|
23/02/2023
|
Premchand Singh
|
3305016WL080268
|
Premchand Singh
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046382
|
|
PREMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-001/146
()
|
3305016000NRG23230220231983018
|
23/02/2023
|
shusil
|
3305016WL080262
|
shusil
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046293
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG23230220231983663
|
23/02/2023
|
JAI SINGH
|
3305016WL080291
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
815
|
815
|
Processed
|
28/02/2023
|
|
9310046294
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/166
()
|
3305016000NRG23230220231983667
|
23/02/2023
|
Kamla
|
3305016WL080291
|
Kamla
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310046381
|
|
Miss. KAMLA DHURVE WO RAJESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG23230220231983669
|
23/02/2023
|
dhanraj
|
3305016WL080291
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
28/02/2023
|
|
9310046378
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG23230220231983670
|
23/02/2023
|
Lakhu
|
3305016WL080291
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046384
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/191
()
|
3305016000NRG23230220231979584
|
23/02/2023
|
Ramdhayan
|
3305016WL080155
|
Ramdhayan
|
00093
|
SBIN0RRCHGB
|
5
|
5
|
Processed
|
01/03/2023
|
|
9310046388
|
|
RAMDYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/383
()
|
3305016000NRG23230220231979557
|
23/02/2023
|
Rampati
|
3305016WL080152
|
Rampati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046295
|
|
RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A
()
|
3305016000NRG23230220231979558
|
23/02/2023
|
rajesh
|
3305016WL080152
|
rajesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046292
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG23230220231983680
|
23/02/2023
|
Rajmati
|
3305016WL080291
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046377
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/524
()
|
3305016000NRG23230220231979567
|
23/02/2023
|
dirgaj
|
3305016WL080153
|
dirgaj
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9310046297
|
|
DIRGAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG23230220231983687
|
23/02/2023
|
Laxman
|
3305016WL080291
|
Laxman
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9310046321
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581
()
|
3305016000NRG23230220231979559
|
23/02/2023
|
CHANDRIKA
|
3305016WL080152
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046376
|
|
Mr. CHANDRIKA KUMAR S/O RAMPREM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1058-A
()
|
3305016000NRG23230220231976645
|
23/02/2023
|
PRAMILA SINGH
|
3305016WL080034
|
PRAMILA SINGH
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046314
|
|
Miss. PRAMILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-032-001/153-A
()
|
3305016000NRG23230220231983839
|
23/02/2023
|
Vinod Singh
|
3305016WL080304
|
Vinod Singh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046299
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-032-001/20-A
()
|
3305016000NRG23230220231983843
|
23/02/2023
|
Ajay
|
3305016WL080304
|
Ajay
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046300
|
|
AJAY SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-001/142
()
|
3305016000NRG23230220231983017
|
23/02/2023
|
phurbat
|
3305016WL080262
|
phurbat
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046404
|
|
FULBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG23230220231983664
|
23/02/2023
|
parwati
|
3305016WL080291
|
parwati
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
28/02/2023
|
|
9310046369
|
|
Miss. SAVITRI POYA WO JAISINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG23230220231983668
|
23/02/2023
|
SHANTI DEVI
|
3305016WL080291
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
610
|
610
|
Processed
|
28/02/2023
|
|
9310046392
|
|
SHANTI
|
IDBI BANK(607095)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/203
()
|
3305016000NRG23230220231979560
|
23/02/2023
|
RAJIYA
|
3305016WL080153
|
RAJIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046357
|
|
ASTKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/208
()
|
3305016000NRG23230220231979561
|
23/02/2023
|
RAM PATI
|
3305016WL080153
|
RAM PATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046393
|
|
RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG23230220231983675
|
23/02/2023
|
sampat
|
3305016WL080291
|
sampat
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310046361
|
|
SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG23230220231983676
|
23/02/2023
|
RAM KHYAL
|
3305016WL080291
|
RAM KHYAL
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310046358
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/275
()
|
3305016000NRG23230220231979562
|
23/02/2023
|
BAL GOVIND
|
3305016WL080153
|
BAL GOVIND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046389
|
|
BALGOVIND AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/283
()
|
3305016000NRG23230220231979563
|
23/02/2023
|
RAM PHAL
|
3305016WL080153
|
RAM PHAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9310046355
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG23230220231983677
|
23/02/2023
|
Vijay
|
3305016WL080291
|
Vijay
|
00354
|
PUNB0732100
|
405
|
405
|
Processed
|
01/03/2023
|
|
9310046356
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG23230220231983684
|
23/02/2023
|
Kismtiya
|
3305016WL080291
|
Kismtiya
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9310046371
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG23230220231983685
|
23/02/2023
|
jayram
|
3305016WL080291
|
jayram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046390
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG23230220231983686
|
23/02/2023
|
sunita
|
3305016WL080291
|
sunita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046370
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545
()
|
3305016000NRG23230220231983691
|
23/02/2023
|
RAMPAL
|
3305016WL080291
|
RAMPAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046360
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-002/721
()
|
3305016000NRG23230220231983697
|
23/02/2023
|
Malti
|
3305016WL080291
|
Malti
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
01/03/2023
|
|
9310046359
|
|
MALTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-032-001/100
()
|
3305016000NRG23230220231983580
|
23/02/2023
|
Devan
|
3305016WL080286
|
Devan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046415
|
|
MR DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-032-001/103-A
()
|
3305016000NRG23230220231983838
|
23/02/2023
|
Rahi Singh
|
3305016WL080304
|
Rahi Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046328
|
|
RAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-032-001/106
()
|
3305016000NRG23230220231983581
|
23/02/2023
|
FULBASHO
|
3305016WL080286
|
FULBASHO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046339
|
|
PHUBASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-032-001/127
()
|
3305016000NRG23230220231983583
|
23/02/2023
|
DURGA
|
3305016WL080286
|
DURGA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046334
|
|
SHRI DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-032-001/127
()
|
3305016000NRG23230220231983582
|
23/02/2023
|
Urmila
|
3305016WL080286
|
Urmila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046331
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-032-001/163-A
()
|
3305016000NRG23230220231983841
|
23/02/2023
|
Madhu Singh
|
3305016WL080304
|
Madhu Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046351
|
|
MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-032-001/179
()
|
3305016000NRG23230220231984201
|
23/02/2023
|
DEVNARAYAN
|
3305016WL080313
|
DEVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046406
|
|
SHRI DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-032-001/219
()
|
3305016000NRG23230220231983844
|
23/02/2023
|
SARJU RAM
|
3305016WL080304
|
SARJU RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046417
|
|
MR SARJU RAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-032-001/256
()
|
3305016000NRG23230220231983845
|
23/02/2023
|
ANITA
|
3305016WL080304
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046352
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-032-001/256
()
|
3305016000NRG23230220231983587
|
23/02/2023
|
manidhar
|
3305016WL080286
|
manidhar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046366
|
|
MANIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-032-001/264
()
|
3305016000NRG23230220231984205
|
23/02/2023
|
SHIVPRASAD
|
3305016WL080313
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046335
|
|
Mr. SHIVPRASAD S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/269
()
|
3305016000NRG23230220231984206
|
23/02/2023
|
Panpati
|
3305016WL080313
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046413
|
|
PANPTI SURYVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-032-001/269
()
|
3305016000NRG23230220231984207
|
23/02/2023
|
VISHWNATH
|
3305016WL080313
|
VISHWNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046412
|
|
VISHVNATH SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/275
()
|
3305016000NRG23230220231983588
|
23/02/2023
|
Asha devi
|
3305016WL080286
|
Asha devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046367
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/302
()
|
3305016000NRG23230220231983590
|
23/02/2023
|
jagmni
|
3305016WL080286
|
jagmni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046410
|
|
Ms. JAGMAN DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-032-001/302
()
|
3305016000NRG23230220231983589
|
23/02/2023
|
Sudan
|
3305016WL080286
|
Sudan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046418
|
|
Mr. SUDAN AYAM S/O SHEO RATAN AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-032-001/366
()
|
3305016000NRG23230220231984208
|
23/02/2023
|
indramani
|
3305016WL080313
|
indramani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046403
|
|
INDRMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-032-001/374-A
()
|
3305016000NRG23230220231983848
|
23/02/2023
|
Fulwa Singh
|
3305016WL080304
|
Fulwa Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046337
|
|
PHULAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-032-001/374-A
()
|
3305016000NRG23230220231983847
|
23/02/2023
|
Janaradan Singh
|
3305016WL080304
|
Janaradan Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046349
|
|
JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-032-001/391
()
|
3305016000NRG23230220231983591
|
23/02/2023
|
arvind
|
3305016WL080286
|
arvind
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046416
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-032-001/409
()
|
3305016000NRG23230220231983593
|
23/02/2023
|
LILAWATI
|
3305016WL080286
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046326
|
|
LILAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-032-001/409
()
|
3305016000NRG23230220231983592
|
23/02/2023
|
shivshakar
|
3305016WL080286
|
shivshakar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046368
|
|
SHIVSHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-032-001/429
()
|
3305016000NRG23230220231983853
|
23/02/2023
|
MAHENDAR
|
3305016WL080304
|
MAHENDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046353
|
|
MAHENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-032-001/460
()
|
3305016000NRG23230220231983854
|
23/02/2023
|
HARI
|
3305016WL080304
|
HARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046332
|
|
HARI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-032-001/469
()
|
3305016000NRG23230220231983595
|
23/02/2023
|
DILBASO
|
3305016WL080286
|
DILBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046411
|
|
MS DILBASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-032-001/469
()
|
3305016000NRG23230220231983594
|
23/02/2023
|
SHVISAKAR
|
3305016WL080286
|
SHVISAKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046338
|
|
SHIVSHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG23230220231983855
|
23/02/2023
|
Bigu
|
3305016WL080304
|
Bigu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046408
|
|
BIGU SINGH
|
IDBI BANK(607095)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-032-001/7
()
|
3305016000NRG23230220231983597
|
23/02/2023
|
KISMATIYA
|
3305016WL080286
|
KISMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046347
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-032-001/7
()
|
3305016000NRG23230220231983596
|
23/02/2023
|
MUKHADEV
|
3305016WL080286
|
MUKHADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046348
|
|
MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-032-001/86
()
|
3305016000NRG23230220231983857
|
23/02/2023
|
SHIVNATH
|
3305016WL080304
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046333
|
|
SHIVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-032-001/88
()
|
3305016000NRG23230220231983858
|
23/02/2023
|
naresh
|
3305016WL080304
|
naresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046407
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1212
()
|
3305016000NRG23230220231976647
|
23/02/2023
|
LALU
|
3305016WL080034
|
LALU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046354
|
|
SHRI LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1327
()
|
3305016000NRG23230220231976649
|
23/02/2023
|
Amardev
|
3305016WL080034
|
Amardev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046323
|
|
Mr. AMAR DEO YADAV / AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-043-001/139
()
|
3305016000NRG23230220231976650
|
23/02/2023
|
UMESH
|
3305016WL080034
|
UMESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046391
|
|
UMESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-043-001/141-A
()
|
3305016000NRG23230220231976651
|
23/02/2023
|
Simitri singh
|
3305016WL080034
|
Simitri singh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310046419
|
|
Mrs. SIMITRI DEVI W/O RAMSAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-043-001/359
()
|
3305016000NRG23230220231976653
|
23/02/2023
|
RAJKUMAR
|
3305016WL080034
|
RAJKUMAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9310046362
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-043-001/39-A
()
|
3305016000NRG23230220231976654
|
23/02/2023
|
Dilbaso
|
3305016WL080034
|
Dilbaso
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310046324
|
|
Mr. DILBASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG23230220231976656
|
23/02/2023
|
Unin
|
3305016WL080034
|
Unin
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046402
|
|
UJIN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-043-001/741
()
|
3305016000NRG23230220231976657
|
23/02/2023
|
fulkumari
|
3305016WL080034
|
fulkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046401
|
|
Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-043-001/82
()
|
3305016000NRG23230220231976661
|
23/02/2023
|
narayan
|
3305016WL080034
|
narayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046327
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-043-001/925
()
|
3305016000NRG23230220231976663
|
23/02/2023
|
JEEDHAN
|
3305016WL080034
|
JEEDHAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046365
|
|
JIVDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-043-001/954
()
|
3305016000NRG23230220231976664
|
23/02/2023
|
ramsewak
|
3305016WL080034
|
ramsewak
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9310046322
|
|
RAMSEVAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23230220231975329
|
23/02/2023
|
dewpati
|
3305016WL079981
|
dewpati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046400
|
|
DEVPTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23230220231975330
|
23/02/2023
|
Ramsundra
|
3305016WL079981
|
Ramsundra
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046397
|
|
RAMSUNDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-054-001/487
()
|
3305016000NRG23230220231975331
|
23/02/2023
|
Raimuni
|
3305016WL079981
|
Raimuni
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046399
|
|
RAIMUNI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-054-001/490
()
|
3305016000NRG23230220231975332
|
23/02/2023
|
Devnath
|
3305016WL079981
|
Devnath
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046396
|
|
DEVNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-054-001/490
()
|
3305016000NRG23230220231975333
|
23/02/2023
|
Sarita
|
3305016WL079981
|
Sarita
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046398
|
|
SARITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23230220231975334
|
23/02/2023
|
Jitan
|
3305016WL079981
|
Jitan
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046394
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23230220231975335
|
23/02/2023
|
Rajptiya
|
3305016WL079981
|
Rajptiya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9310046395
|
|
RAJPATIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-065-001/47
()
|
3305016000NRG23230220231983207
|
23/02/2023
|
BACHIYA
|
3305016WL080268
|
BACHIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046405
|
|
BACHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-065-001/5
()
|
3305016000NRG23230220231983208
|
23/02/2023
|
Prbhawti
|
3305016WL080268
|
Prbhawti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9310046325
|
|
PRABHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-065-001/55
()
|
3305016000NRG23230220231983210
|
23/02/2023
|
Ramdev
|
3305016WL080268
|
Ramdev
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310046344
|
|
RAMADEV
|
IDBI BANK(607095)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-065-001/56
()
|
3305016000NRG23230220231983212
|
23/02/2023
|
Kalawati
|
3305016WL080268
|
Kalawati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046341
|
|
KALAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG23230220231983213
|
23/02/2023
|
Hirkunwar
|
3305016WL080268
|
Hirkunwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046409
|
|
HIRKUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG23230220231983214
|
23/02/2023
|
Ramparsad
|
3305016WL080268
|
Ramparsad
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046345
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-065-001/61
()
|
3305016000NRG23230220231983215
|
23/02/2023
|
Anand
|
3305016WL080268
|
Anand
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310046342
|
|
Mr. ANAT SINGH S/O RAMDAYAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-065-001/61
()
|
3305016000NRG23230220231983216
|
23/02/2023
|
Sukhni
|
3305016WL080268
|
Sukhni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046350
|
|
SUKHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-065-001/70-A
()
|
3305016000NRG23230220231983217
|
23/02/2023
|
Avadhesh
|
3305016WL080268
|
Avadhesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046330
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-065-001/70-A
()
|
3305016000NRG23230220231983218
|
23/02/2023
|
Lalita
|
3305016WL080268
|
Lalita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046414
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-065-001/70-B
()
|
3305016000NRG23230220231983219
|
23/02/2023
|
Brijesh Singh
|
3305016WL080268
|
Brijesh Singh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046329
|
|
BRIJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-065-001/79
()
|
3305016000NRG23230220231983220
|
23/02/2023
|
sampat
|
3305016WL080268
|
sampat
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310046340
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-065-001/79
()
|
3305016000NRG23230220231983221
|
23/02/2023
|
SANTOSH KUMAR SINGH
|
3305016WL080268
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046336
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG23230220231983222
|
23/02/2023
|
Mundrika
|
3305016WL080268
|
Mundrika
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310046343
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-065-001/89-B
()
|
3305016000NRG23230220231983224
|
23/02/2023
|
Kapil Singh
|
3305016WL080268
|
Kapil Singh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046346
|
|
KAPIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-065-001/89-B
()
|
3305016000NRG23230220231983223
|
23/02/2023
|
Virajo
|
3305016WL080268
|
Virajo
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310046363
|
|
BIRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-065-001/95
()
|
3305016000NRG23230220231983226
|
23/02/2023
|
mohan singh
|
3305016WL080268
|
mohan singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9310046364
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71809
|
71809
|
|
|
|
|
|
|
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-032-001/163-A
()
|
3305016000NRG23230220231983842
|
23/02/2023
|
Sarita Singh
|
3305016WL080304
|
Sarita Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046312
|
|
MS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-032-001/376-A
()
|
3305016000NRG23230220231983849
|
23/02/2023
|
Jaykumar Yadav
|
3305016WL080304
|
Jaykumar Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046306
|
|
JAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-032-001/376-A
()
|
3305016000NRG23230220231983850
|
23/02/2023
|
Vinita Yadav
|
3305016WL080304
|
Vinita Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046302
|
|
VINITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-032-001/379-A
()
|
3305016000NRG23230220231983852
|
23/02/2023
|
Shilpa Singh
|
3305016WL080304
|
Shilpa Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9310046313
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-043-001/12-D
()
|
3305016000NRG23230220231976646
|
23/02/2023
|
Bhola oike
|
3305016WL080034
|
Bhola oike
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046303
|
|
MR BHOLA OIKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-043-001/182
()
|
3305016000NRG23230220231976652
|
23/02/2023
|
SNJEET KUMAR
|
3305016WL080034
|
SNJEET KUMAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046305
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-043-001/420-C
()
|
3305016000NRG23230220231976655
|
23/02/2023
|
rohit kumar singh
|
3305016WL080034
|
rohit kumar singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046308
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-043-001/82
()
|
3305016000NRG23230220231976662
|
23/02/2023
|
KAULESHIYA
|
3305016WL080034
|
KAULESHIYA
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
01/03/2023
|
|
9310046304
|
|
KAULESHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-065-001/53
()
|
3305016000NRG23230220231983209
|
23/02/2023
|
Krishna Kumar
|
3305016WL080268
|
Krishna Kumar
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
28/02/2023
|
|
9310046310
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-043-001/75-A
()
|
3305016000NRG23230220231976660
|
23/02/2023
|
Jayant singh
|
3305016WL080034
|
Jayant singh
|
00415
|
SBIN0013313
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310046307
|
|
MR JAYANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-032-001/379-A
()
|
3305016000NRG23230220231983851
|
23/02/2023
|
Ashok Singh
|
3305016WL080304
|
Ashok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9310046301
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114650
|
114650
|
|
|
|
|
|
|
|