|
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-05-016-005-001/698
()
|
3305016000NRG23230320232590067
|
23/03/2023
|
Aasha thakur
|
3305016WL094630
|
Aasha thakur
|
00045
|
BARB0RAMANU
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700359
|
|
ASHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG23230320232571256
|
23/03/2023
|
Pushpa Devi
|
3305016WL094132
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700492
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/181-A
()
|
3305016000NRG23230320232572517
|
23/03/2023
|
Rajkumari devi
|
3305016WL094163
|
Rajkumari devi
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700360
|
|
Rajkumari Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/293-B
()
|
3305016000NRG23230320232571262
|
23/03/2023
|
Dinesh yadav
|
3305016WL094132
|
Dinesh yadav
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700364
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/303-B
()
|
3305016000NRG23230320232571229
|
23/03/2023
|
Nasrin
|
3305016WL094131
|
Nasrin
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700362
|
|
Nasrin
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/366-A
()
|
3305016000NRG23230320232571231
|
23/03/2023
|
JAYNATH
|
3305016WL094131
|
JAYNATH
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700366
|
|
JAYNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/366-A
()
|
3305016000NRG23230320232571230
|
23/03/2023
|
SAVITA
|
3305016WL094131
|
SAVITA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700365
|
|
Savita Singh
|
BANK OF BARODA(606985)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604-A
()
|
3305016000NRG23230320232571237
|
23/03/2023
|
umesh
|
3305016WL094131
|
umesh
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700361
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-001/807
()
|
3305016000NRG23230320232572527
|
23/03/2023
|
Sona kushawaha
|
3305016WL094163
|
Sona kushawaha
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700363
|
|
MRS SONA DEVI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-001/892
()
|
3305016000NRG23230320232572530
|
23/03/2023
|
DEVENDRA
|
3305016WL094163
|
DEVENDRA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700493
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG23230320232592051
|
23/03/2023
|
Umesh
|
3305016WL094680
|
Umesh
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700357
|
|
Umesh God
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-054-001/344
()
|
3305016000NRG23230320232590007
|
23/03/2023
|
Rinki Prajapati
|
3305016WL094628
|
Rinki Prajapati
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700353
|
|
Ms. Rinki Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-054-001/546
()
|
3305016000NRG23230320232590014
|
23/03/2023
|
Subhagiya
|
3305016WL094628
|
Subhagiya
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700358
|
|
SUBHAGIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-001/768
()
|
3305016000NRG23230320232571080
|
23/03/2023
|
Allok kumar
|
3305016WL094122
|
Allok kumar
|
00093
|
CRGB0000316
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700496
|
|
ALOK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-004-001/551-B
()
|
3305016000NRG23230320232572514
|
23/03/2023
|
Dinesh prajapati
|
3305016WL094163
|
Dinesh prajapati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700474
|
|
DINESH PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-004-001/551-B
()
|
3305016000NRG23230320232572513
|
23/03/2023
|
Tejvanti devi
|
3305016WL094163
|
Tejvanti devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700475
|
|
TEJVANTI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-005-001/1012
()
|
3305016000NRG23230320232590072
|
23/03/2023
|
Umesh nayak
|
3305016WL094631
|
Umesh nayak
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700378
|
|
UMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-005-001/286
()
|
3305016000NRG23230320232590032
|
23/03/2023
|
gita singh
|
3305016WL094629
|
gita singh
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700454
|
|
GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-005-001/286
()
|
3305016000NRG23230320232590031
|
23/03/2023
|
ramnarayan raghuvanshi
|
3305016WL094629
|
ramnarayan raghuvanshi
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700455
|
|
RAMNARAIN RAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-005-001/417-A
()
|
3305016000NRG23230320232571249
|
23/03/2023
|
urmila
|
3305016WL094132
|
urmila
|
00093
|
CRGB0006087
|
1224
|
1224
|
Rejected
|
27/03/2023
|
|
0150700372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-005-001/417-A
()
|
3305016000NRG23230320232571248
|
23/03/2023
|
Vijay
|
3305016WL094132
|
Vijay
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700436
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23230320232590060
|
23/03/2023
|
RAJKUMAR
|
3305016WL094630
|
RAJKUMAR
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700383
|
|
RAJ KUMAR PRJA PATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23230320232590058
|
23/03/2023
|
Ramsakal
|
3305016WL094630
|
Ramsakal
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700386
|
|
RAMSHAKAL PRAJAPATI S/O NARAYAN PRAJAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23230320232590059
|
23/03/2023
|
Saroj Devi
|
3305016WL094630
|
Saroj Devi
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700388
|
|
Mrs. SAROJ PRAJAPTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-005-001/443-A
()
|
3305016000NRG23230320232590033
|
23/03/2023
|
MANSAI
|
3305016WL094629
|
MANSAI
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700370
|
|
MANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-005-001/548
()
|
3305016000NRG23230320232590076
|
23/03/2023
|
Vijay
|
3305016WL094631
|
Vijay
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700377
|
|
Mr. VIJAY SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-005-001/95
()
|
3305016000NRG23230320232590071
|
23/03/2023
|
Murati
|
3305016WL094630
|
Murati
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700464
|
|
MURATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-001/181-A
()
|
3305016000NRG23230320232572518
|
23/03/2023
|
Ramswarup
|
3305016WL094163
|
Ramswarup
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700469
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-001/213-B
()
|
3305016000NRG23230320232571258
|
23/03/2023
|
AVDHESH KUMAR
|
3305016WL094132
|
AVDHESH KUMAR
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700438
|
|
Mr. AWDESH S/O BIPAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-016-001/275
()
|
3305016000NRG23230320232572519
|
23/03/2023
|
KAMODA
|
3305016WL094163
|
KAMODA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700373
|
|
KAMAUDA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-001/275
()
|
3305016000NRG23230320232572520
|
23/03/2023
|
SUKAN
|
3305016WL094163
|
SUKAN
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700491
|
|
SUKAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-016-001/277
()
|
3305016000NRG23230320232572521
|
23/03/2023
|
Chandrawati
|
3305016WL094163
|
Chandrawati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700445
|
|
Miss. CHANDRAVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-016-001/375-B
()
|
3305016000NRG23230320232571232
|
23/03/2023
|
alijan
|
3305016WL094131
|
alijan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700389
|
|
ALIJAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-001/444
()
|
3305016000NRG23230320232571234
|
23/03/2023
|
SANTOSH
|
3305016WL094131
|
SANTOSH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700385
|
|
SANTOSH SINGH S/O LALU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-016-001/478-B
()
|
3305016000NRG23230320232571078
|
23/03/2023
|
YASHODA PANDO
|
3305016WL094122
|
YASHODA PANDO
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700473
|
|
Mr. YASODA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG23230320232572524
|
23/03/2023
|
ASHOK
|
3305016WL094163
|
ASHOK
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700435
|
|
Mr. ASHOK GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG23230320232572523
|
23/03/2023
|
SANGEETA
|
3305016WL094163
|
SANGEETA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700465
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-016-001/551
()
|
3305016000NRG23230320232572526
|
23/03/2023
|
Ashok kumar
|
3305016WL094163
|
Ashok kumar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700457
|
|
ASHOKKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-016-001/551
()
|
3305016000NRG23230320232572525
|
23/03/2023
|
Sonamuni Gupta
|
3305016WL094163
|
Sonamuni Gupta
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700462
|
|
SONAMONI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-016-001/645-A
()
|
3305016000NRG23230320232571239
|
23/03/2023
|
jumrati
|
3305016WL094131
|
jumrati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700384
|
|
JUMRATI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-016-001/681-A
()
|
3305016000NRG23230320232571266
|
23/03/2023
|
SAIRA KHATUN
|
3305016WL094132
|
SAIRA KHATUN
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700441
|
|
SAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-016-001/682-A
()
|
3305016000NRG23230320232571268
|
23/03/2023
|
RUKSHANA
|
3305016WL094132
|
RUKSHANA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700442
|
|
RUKASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-016-001/696-B
()
|
3305016000NRG23230320232571240
|
23/03/2023
|
CHHUTU
|
3305016WL094131
|
CHHUTU
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700390
|
|
Mr. CHHOTUWANT DEVANGAN S/O MANRAJ DEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-016-001/697-B
()
|
3305016000NRG23230320232571241
|
23/03/2023
|
PRAMILA
|
3305016WL094131
|
PRAMILA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700460
|
|
MRS PRMILA DEVAGANN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-016-001/698-B
()
|
3305016000NRG23230320232571243
|
23/03/2023
|
PHOOLBASIYA
|
3305016WL094131
|
PHOOLBASIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700466
|
|
MRS FULBASIYA DEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-016-001/747
()
|
3305016000NRG23230320232571246
|
23/03/2023
|
EJAJ ANSARI
|
3305016WL094131
|
EJAJ ANSARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700387
|
|
EJAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-016-001/809
()
|
3305016000NRG23230320232572528
|
23/03/2023
|
Kalavati pando
|
3305016WL094163
|
Kalavati pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700490
|
|
KALAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-016-001/815
()
|
3305016000NRG23230320232572529
|
23/03/2023
|
Dinesh
|
3305016WL094163
|
Dinesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700443
|
|
Mr. DINESH GUPTA SO RAMSHARAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-016-001/941
()
|
3305016000NRG23230320232571083
|
23/03/2023
|
Rajmati Pando
|
3305016WL094122
|
Rajmati Pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700367
|
|
RAJ MANI MDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-016-001/941
()
|
3305016000NRG23230320232571082
|
23/03/2023
|
Ramnandan Pando
|
3305016WL094122
|
Ramnandan Pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700371
|
|
RAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-016-001/945
()
|
3305016000NRG23230320232572532
|
23/03/2023
|
Lallu kumar
|
3305016WL094163
|
Lallu kumar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700467
|
|
Lallu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-016-001/945
()
|
3305016000NRG23230320232572531
|
23/03/2023
|
Sumita kumari
|
3305016WL094163
|
Sumita kumari
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700446
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG23230320232592052
|
23/03/2023
|
Fulwanti
|
3305016WL094680
|
Fulwanti
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700451
|
|
Mrs. FULVANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-018-001/134-A
()
|
3305016000NRG23230320232592054
|
23/03/2023
|
Kavita devi
|
3305016WL094680
|
Kavita devi
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700449
|
|
KAVITA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-018-001/134-A
()
|
3305016000NRG23230320232592053
|
23/03/2023
|
Lakeshwar
|
3305016WL094680
|
Lakeshwar
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700448
|
|
LAKHESHWAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-018-001/8
()
|
3305016000NRG23230320232592073
|
23/03/2023
|
Kalavati
|
3305016WL094680
|
Kalavati
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700456
|
|
KALAVATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-018-001/84
()
|
3305016000NRG23230320232592075
|
23/03/2023
|
Rita yadav
|
3305016WL094680
|
Rita yadav
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700463
|
|
RITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-005-001/128
()
|
3305016000NRG23230320232590026
|
23/03/2023
|
Bhagwat
|
3305016WL094629
|
Bhagwat
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700369
|
|
BHAGAVAT PACHCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-005-001/128
()
|
3305016000NRG23230320232590027
|
23/03/2023
|
Soniya
|
3305016WL094629
|
Soniya
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700375
|
|
SONIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-005-001/468
()
|
3305016000NRG23230320232571251
|
23/03/2023
|
Prameela devi
|
3305016WL094132
|
Prameela devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700381
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-005-001/468
()
|
3305016000NRG23230320232571250
|
23/03/2023
|
Upendr Yadav
|
3305016WL094132
|
Upendr Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700380
|
|
Mr. UMENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-005-001/520-A
()
|
3305016000NRG23230320232590061
|
23/03/2023
|
prasidh thakur
|
3305016WL094630
|
prasidh thakur
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700440
|
|
PRSIDH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-005-001/538
()
|
3305016000NRG23230320232590063
|
23/03/2023
|
Ramkhayal
|
3305016WL094630
|
Ramkhayal
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700382
|
|
RAM KHYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-005-001/538
()
|
3305016000NRG23230320232590064
|
23/03/2023
|
Rita
|
3305016WL094630
|
Rita
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700489
|
|
RITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-005-001/577-A
()
|
3305016000NRG23230320232571252
|
23/03/2023
|
Kamlesh
|
3305016WL094132
|
Kamlesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700374
|
|
Mr. KAMLESH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-005-001/577-A
()
|
3305016000NRG23230320232571253
|
23/03/2023
|
Pavitri
|
3305016WL094132
|
Pavitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700453
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-005-001/696
()
|
3305016000NRG23230320232590065
|
23/03/2023
|
Abhishek kumar thakur
|
3305016WL094630
|
Abhishek kumar thakur
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700434
|
|
Mr. ABHISHEK KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-005-001/698
()
|
3305016000NRG23230320232590066
|
23/03/2023
|
Subhas thakur
|
3305016WL094630
|
Subhas thakur
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700452
|
|
SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-005-001/699
()
|
3305016000NRG23230320232590069
|
23/03/2023
|
Chandrawati devi
|
3305016WL094630
|
Chandrawati devi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700391
|
|
CHANDRAVATI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-005-001/699
()
|
3305016000NRG23230320232590068
|
23/03/2023
|
Ramlakhan thakur
|
3305016WL094630
|
Ramlakhan thakur
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700439
|
|
RAMLAKHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG23230320232571254
|
23/03/2023
|
SUBHAGO
|
3305016WL094132
|
SUBHAGO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700379
|
|
SUBHAGI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-016-001/144-B
()
|
3305016000NRG23230320232571226
|
23/03/2023
|
ASHOK
|
3305016WL094131
|
ASHOK
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700468
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-016-001/144-B
()
|
3305016000NRG23230320232571227
|
23/03/2023
|
SUNDARMANIYA
|
3305016WL094131
|
SUNDARMANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700376
|
|
SUNDARAMNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-016-001/175
()
|
3305016000NRG23230320232571257
|
23/03/2023
|
BIPAT
|
3305016WL094132
|
BIPAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700368
|
|
VIPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-016-001/222-B
()
|
3305016000NRG23230320232571228
|
23/03/2023
|
KURAISHA
|
3305016WL094131
|
KURAISHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700458
|
|
KURAISHA BIBI
|
CANARA BANK(508532)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-018-001/100
()
|
3305016000NRG23230320232592044
|
23/03/2023
|
Ravindra Singh
|
3305016WL094680
|
Ravindra Singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700447
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-018-001/100-B
()
|
3305016000NRG23230320232592045
|
23/03/2023
|
Urmila Singh
|
3305016WL094680
|
Urmila Singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700461
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-B
()
|
3305016000NRG23230320232592046
|
23/03/2023
|
Mandip
|
3305016WL094680
|
Mandip
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700471
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-018-001/109-A
()
|
3305016000NRG23230320232592050
|
23/03/2023
|
Kusumari
|
3305016WL094680
|
Kusumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700450
|
|
KUSUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-018-001/17
()
|
3305016000NRG23230320232592055
|
23/03/2023
|
Vijay kumar
|
3305016WL094680
|
Vijay kumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700437
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-018-001/174
()
|
3305016000NRG23230320232592057
|
23/03/2023
|
Anita singh
|
3305016WL094680
|
Anita singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700444
|
|
Mrs. ANITA SINGH W/O KAMAL KISHOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-018-001/195
()
|
3305016000NRG23230320232592061
|
23/03/2023
|
Kismatiya
|
3305016WL094680
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
0150700470
|
|
KSIMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23230320232592063
|
23/03/2023
|
Usha singh
|
3305016WL094680
|
Usha singh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150700472
|
|
Mrs. USHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-018-001/230
()
|
3305016000NRG23230320232592068
|
23/03/2023
|
Anita Singh
|
3305016WL094680
|
Anita Singh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
29/03/2023
|
|
0150700459
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-016-001/682-A
()
|
3305016000NRG23230320232571269
|
23/03/2023
|
VAKIL
|
3305016WL094132
|
VAKIL
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700345
|
|
VAKIL ANSARI
|
IDBI BANK(607095)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-018-001/216
()
|
3305016000NRG23230320232592065
|
23/03/2023
|
Manoj
|
3305016WL094680
|
Manoj
|
00165
|
IBKL0001239
|
816
|
816
|
Processed
|
29/03/2023
|
|
0150700346
|
|
MANOJ RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-018-001/230-B
()
|
3305016000NRG23230320232592070
|
23/03/2023
|
Santosi Singh
|
3305016WL094680
|
Santosi Singh
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700348
|
|
SANTOSI SINGH
|
IDBI BANK(607095)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-018-001/230-B
()
|
3305016000NRG23230320232592069
|
23/03/2023
|
Subhash Singh
|
3305016WL094680
|
Subhash Singh
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700347
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-005-001/1012
()
|
3305016000NRG23230320232590073
|
23/03/2023
|
Surji Devi
|
3305016WL094631
|
Surji Devi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700433
|
|
SURJI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-005-001/160-A
()
|
3305016000NRG23230320232590074
|
23/03/2023
|
Baghrai
|
3305016WL094631
|
Baghrai
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700432
|
|
BAGHRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-005-001/160-A
()
|
3305016000NRG23230320232590075
|
23/03/2023
|
Parwati
|
3305016WL094631
|
Parwati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700428
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-005-001/196
()
|
3305016000NRG23230320232590057
|
23/03/2023
|
Jamuna
|
3305016WL094630
|
Jamuna
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700429
|
|
JAMUNA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-005-001/196
()
|
3305016000NRG23230320232590056
|
23/03/2023
|
MANDEV
|
3305016WL094630
|
MANDEV
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700427
|
|
MANDEV PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-015-001/134-A
()
|
3305016000NRG23230320232571073
|
23/03/2023
|
manrawati
|
3305016WL094122
|
manrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700485
|
|
MANRAVTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-015-001/134-A
()
|
3305016000NRG23230320232571072
|
23/03/2023
|
rajdev
|
3305016WL094122
|
rajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700398
|
|
Mr. RAJ DEV GUPTA S/O BACHAN SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-015-001/646
()
|
3305016000NRG23230320232571074
|
23/03/2023
|
Dinesh Gupta
|
3305016WL094122
|
Dinesh Gupta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700395
|
|
MR DINESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG23230320232571255
|
23/03/2023
|
GOPAL
|
3305016WL094132
|
GOPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700404
|
|
GOPAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG23230320232572516
|
23/03/2023
|
Manbasiya
|
3305016WL094163
|
Manbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700402
|
|
Mnbsiya Pando
|
BANK OF BARODA(606985)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-016-001/219
()
|
3305016000NRG23230320232571259
|
23/03/2023
|
BALKESHWAR
|
3305016WL094132
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700480
|
|
LALKESHVAR YADAV SO LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG23230320232571261
|
23/03/2023
|
BHUDHANATH
|
3305016WL094132
|
BHUDHANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700405
|
|
BUDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG23230320232571260
|
23/03/2023
|
SARASAWATI
|
3305016WL094132
|
SARASAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700408
|
|
SARSVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-016-001/413
()
|
3305016000NRG23230320232571264
|
23/03/2023
|
Bhimsen
|
3305016WL094132
|
Bhimsen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700403
|
|
MR BHIMSEN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-016-001/413
()
|
3305016000NRG23230320232571263
|
23/03/2023
|
SUNITA DEVI
|
3305016WL094132
|
SUNITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700409
|
|
SUNITA VISHVKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-016-001/444
()
|
3305016000NRG23230320232571233
|
23/03/2023
|
fulmati
|
3305016WL094131
|
fulmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700481
|
|
FULVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-016-001/543
()
|
3305016000NRG23230320232571265
|
23/03/2023
|
jeetu
|
3305016WL094132
|
jeetu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700430
|
|
Jitoo Devangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604
()
|
3305016000NRG23230320232571235
|
23/03/2023
|
KANAHAI
|
3305016WL094131
|
KANAHAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700482
|
|
Mr. KANHAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604
()
|
3305016000NRG23230320232571236
|
23/03/2023
|
SUBHAAWATEE
|
3305016WL094131
|
SUBHAAWATEE
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700406
|
|
SUBHAVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604-A
()
|
3305016000NRG23230320232571238
|
23/03/2023
|
punita
|
3305016WL094131
|
punita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700400
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-016-001/621
()
|
3305016000NRG23230320232571079
|
23/03/2023
|
SAHNAJ
|
3305016WL094122
|
SAHNAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
0150700401
|
|
SHAHJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-016-001/697-B
()
|
3305016000NRG23230320232571242
|
23/03/2023
|
MEHILAL
|
3305016WL094131
|
MEHILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700431
|
|
MEDI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-016-001/7
()
|
3305016000NRG23230320232571244
|
23/03/2023
|
FULKUWARI
|
3305016WL094131
|
FULKUWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700407
|
|
Fulmatiya Devangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-016-001/7
()
|
3305016000NRG23230320232571245
|
23/03/2023
|
RAJKUMAR
|
3305016WL094131
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700399
|
|
Mr. RAJKUMAR DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-018-001/1
()
|
3305016000NRG23230320232592043
|
23/03/2023
|
Hevanti
|
3305016WL094680
|
Hevanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700483
|
|
HEMANTI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-C
()
|
3305016000NRG23230320232592048
|
23/03/2023
|
Kamla
|
3305016WL094680
|
Kamla
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700484
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-C
()
|
3305016000NRG23230320232592047
|
23/03/2023
|
Prikha
|
3305016WL094680
|
Prikha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700486
|
|
PRIKHA SINGH
|
IDBI BANK(607095)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-018-001/109-A
()
|
3305016000NRG23230320232592049
|
23/03/2023
|
Nanheshwar
|
3305016WL094680
|
Nanheshwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700392
|
|
NANHESHWAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-018-001/174
()
|
3305016000NRG23230320232592056
|
23/03/2023
|
Virendra
|
3305016WL094680
|
Virendra
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150700487
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-018-001/178
()
|
3305016000NRG23230320232592059
|
23/03/2023
|
Indrajeet
|
3305016WL094680
|
Indrajeet
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700396
|
|
Mr. INDRAJIT SINGH S/O DHANUKDHARI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23230320232592062
|
23/03/2023
|
Lagan
|
3305016WL094680
|
Lagan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/03/2023
|
|
0150700488
|
|
LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-018-001/216
()
|
3305016000NRG23230320232592064
|
23/03/2023
|
Sunita
|
3305016WL094680
|
Sunita
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/03/2023
|
|
0150700397
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-018-001/231
()
|
3305016000NRG23230320232592071
|
23/03/2023
|
Harinath
|
3305016WL094680
|
Harinath
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700393
|
|
Mr. HARINATH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-018-001/84
()
|
3305016000NRG23230320232592074
|
23/03/2023
|
Kameshwar
|
3305016WL094680
|
Kameshwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700394
|
|
Mr. KAMESWAR gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-054-001/191
()
|
3305016000NRG23230320232589991
|
23/03/2023
|
Baran
|
3305016WL094628
|
Baran
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700477
|
|
BARAN S/O CHANAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-054-001/191
()
|
3305016000NRG23230320232589992
|
23/03/2023
|
samitari
|
3305016WL094628
|
samitari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700478
|
|
SUMITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-054-001/198
()
|
3305016000NRG23230320232589995
|
23/03/2023
|
Sanichari
|
3305016WL094628
|
Sanichari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700418
|
|
SANICHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-054-001/21
()
|
3305016000NRG23230320232589997
|
23/03/2023
|
Bigan
|
3305016WL094628
|
Bigan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700476
|
|
SHRI BIGAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-054-001/21
()
|
3305016000NRG23230320232589996
|
23/03/2023
|
hirmani
|
3305016WL094628
|
hirmani
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700412
|
|
HIRMNIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23230320232589998
|
23/03/2023
|
SURAJDEV
|
3305016WL094628
|
SURAJDEV
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700414
|
|
SURAJADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23230320232589999
|
23/03/2023
|
tetri
|
3305016WL094628
|
tetri
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700479
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-054-001/274
()
|
3305016000NRG23230320232590002
|
23/03/2023
|
JAGADISH
|
3305016WL094628
|
JAGADISH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700422
|
|
Mr. JAGDEESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-054-001/274
()
|
3305016000NRG23230320232590003
|
23/03/2023
|
SANGEETA
|
3305016WL094628
|
SANGEETA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700411
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-054-001/292
()
|
3305016000NRG23230320232590004
|
23/03/2023
|
GOPAL
|
3305016WL094628
|
GOPAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700420
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-054-001/342
()
|
3305016000NRG23230320232590005
|
23/03/2023
|
Laldev Korva
|
3305016WL094628
|
Laldev Korva
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700421
|
|
LALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23230320232590008
|
23/03/2023
|
dewpati
|
3305016WL094628
|
dewpati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700410
|
|
DEVPTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23230320232590009
|
23/03/2023
|
Ramsundra
|
3305016WL094628
|
Ramsundra
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700413
|
|
RAMSUNDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23230320232590011
|
23/03/2023
|
Mamta
|
3305016WL094628
|
Mamta
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700416
|
|
MAMTA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23230320232590010
|
23/03/2023
|
santosh
|
3305016WL094628
|
santosh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700423
|
|
SANTOSH CHAUBE
|
CANARA BANK(508532)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-054-001/545
()
|
3305016000NRG23230320232590012
|
23/03/2023
|
Sitaram
|
3305016WL094628
|
Sitaram
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700425
|
|
MR RAJAN RAM AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-054-001/546
()
|
3305016000NRG23230320232590013
|
23/03/2023
|
Janeshwar
|
3305016WL094628
|
Janeshwar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700424
|
|
JANESHWAR S/O GOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23230320232590019
|
23/03/2023
|
Rajnaht
|
3305016WL094628
|
Rajnaht
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700426
|
|
RAJNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23230320232590020
|
23/03/2023
|
Urmila
|
3305016WL094628
|
Urmila
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700415
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23230320232590021
|
23/03/2023
|
Jitan
|
3305016WL094628
|
Jitan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700419
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23230320232590022
|
23/03/2023
|
Rajptiya
|
3305016WL094628
|
Rajptiya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700417
|
|
RAJPATIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-005-001/520-A
()
|
3305016000NRG23230320232590062
|
23/03/2023
|
nitu thakur
|
3305016WL094630
|
nitu thakur
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700349
|
|
NITU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-016-001/681-A
()
|
3305016000NRG23230320232571267
|
23/03/2023
|
MANSHUR
|
3305016WL094132
|
MANSHUR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700350
|
|
Mansoor Aalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-016-001/803-A
()
|
3305016000NRG23230320232571247
|
23/03/2023
|
Ajij Kadri
|
3305016WL094131
|
Ajij Kadri
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700495
|
|
MR AJIJ KADRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-016-001/846
()
|
3305016000NRG23230320232571272
|
23/03/2023
|
Gopal
|
3305016WL094132
|
Gopal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150700494
|
|
MR GOPAL PRSAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-018-001/195
()
|
3305016000NRG23230320232592060
|
23/03/2023
|
Dhannjay singh
|
3305016WL094680
|
Dhannjay singh
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
29/03/2023
|
|
0150700351
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-018-001/88-A
()
|
3305016000NRG23230320232592076
|
23/03/2023
|
Vinod
|
3305016WL094680
|
Vinod
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150700352
|
|
MR VINODKUMAR SAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-054-001/344
()
|
3305016000NRG23230320232590006
|
23/03/2023
|
Murari Prajapti
|
3305016WL094628
|
Murari Prajapti
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700356
|
|
Murari Prajapti
|
BANK OF BARODA(606985)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-054-001/549
()
|
3305016000NRG23230320232590017
|
23/03/2023
|
Ajay
|
3305016WL094628
|
Ajay
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150700354
|
|
MR AJAY AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-054-001/549
()
|
3305016000NRG23230320232590018
|
23/03/2023
|
Sonapati
|
3305016WL094628
|
Sonapati
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
29/03/2023
|
|
0150700355
|
|
SONAPTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|