|
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-05-016-046-001/190
()
|
3305016000NRG23301120221084083
|
30/11/2022
|
sushma
|
3305016WL0048546
|
sushma
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307562
|
|
Mrs. SUSHMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-044-001/189
()
|
3305016000NRG23301120221084122
|
30/11/2022
|
pyarelal
|
3305016WL0048549
|
pyarelal
|
00093
|
CRGB0006046
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966307563
|
|
PYARELAL MARKAM S/O SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1106
()
|
3305016000NRG23301120221084348
|
30/11/2022
|
HIRALAL
|
3305016WL0048560
|
HIRALAL
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307551
|
|
HIRALAL MARKAMGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-018-001/106
()
|
3305016000NRG23301120221084287
|
30/11/2022
|
lakhan
|
3305016WL0048559
|
lakhan
|
00093
|
CRGB0006100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307568
|
|
MR LAKHAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG23301120221084418
|
30/11/2022
|
ashadevi
|
3305016WL0048561
|
ashadevi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307566
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/992
()
|
3305016000NRG23301120221084408
|
30/11/2022
|
DEVKISHUN
|
3305016WL0048560
|
DEVKISHUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307552
|
|
Mr. DEVKISHUN MARKAM S/O HARINATH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347
()
|
3305016000NRG23301120221084321
|
30/11/2022
|
Baijnath
|
3305016WL0048559
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307567
|
|
BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-019-001/129
()
|
3305016000NRG23301120221084032
|
30/11/2022
|
Anita
|
3305016WL0048543
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307549
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-019-001/159
()
|
3305016000NRG23301120221084039
|
30/11/2022
|
Akhtar
|
3305016WL0048544
|
Akhtar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307550
|
|
AKHATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/179
()
|
3305016000NRG23301120221084102
|
30/11/2022
|
Manti
|
3305016WL0048547
|
Manti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307564
|
|
Mrs. MANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG23301120221084110
|
30/11/2022
|
Mukhdev
|
3305016WL0048547
|
Mukhdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307565
|
|
MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/373
()
|
3305016000NRG23301120221084111
|
30/11/2022
|
YANTIDEVI
|
3305016WL0048547
|
YANTIDEVI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307548
|
|
Mrs. GYANTI W/O . SAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/343
()
|
3305016000NRG23301120221084387
|
30/11/2022
|
Ramsharn
|
3305016WL0048560
|
Ramsharn
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307557
|
|
RAMSHARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-018-001/185-A
()
|
3305016000NRG23301120221084293
|
30/11/2022
|
Vinod
|
3305016WL0048559
|
Vinod
|
00165
|
IBKL0001239
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307558
|
|
VINOD SINGH
|
IDBI BANK(607095)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-046-001/207
()
|
3305016000NRG23301120221084087
|
30/11/2022
|
geeta yadav
|
3305016WL0048546
|
geeta yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307554
|
|
GITA YADAV
|
IDBI BANK(607095)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-046-001/219
()
|
3305016000NRG23301120221084088
|
30/11/2022
|
Hukumchand yadav
|
3305016WL0048546
|
Hukumchand yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307555
|
|
MR HUKUM CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-046-001/219
()
|
3305016000NRG23301120221084089
|
30/11/2022
|
Jiwanti yadav
|
3305016WL0048546
|
Jiwanti yadav
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307556
|
|
JIYANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1006
()
|
3305016000NRG23301120221084337
|
30/11/2022
|
RAMCHARAN
|
3305016WL0048560
|
RAMCHARAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307530
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1006
()
|
3305016000NRG23301120221084338
|
30/11/2022
|
SUNITA
|
3305016WL0048560
|
SUNITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307524
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG23301120221084340
|
30/11/2022
|
manmati
|
3305016WL0048560
|
manmati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307543
|
|
MISS MANMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG23301120221084339
|
30/11/2022
|
RAMLAL
|
3305016WL0048560
|
RAMLAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307535
|
|
MR RAMLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG23301120221084342
|
30/11/2022
|
geeta devi
|
3305016WL0048560
|
geeta devi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307542
|
|
GEETA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG23301120221084341
|
30/11/2022
|
RAMCHARAN
|
3305016WL0048560
|
RAMCHARAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307641
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1051
()
|
3305016000NRG23301120221084343
|
30/11/2022
|
RUPLAL
|
3305016WL0048560
|
RUPLAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307643
|
|
MR RUPLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG23301120221084361
|
30/11/2022
|
Mankuwar
|
3305016WL0048560
|
Mankuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307633
|
|
MANKUOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG23301120221084360
|
30/11/2022
|
MOHILAL
|
3305016WL0048560
|
MOHILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307527
|
|
MEHILAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG23301120221084368
|
30/11/2022
|
Budhni
|
3305016WL0048560
|
Budhni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
6966307526
|
|
MISS BUDHNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/266-A
()
|
3305016000NRG23301120221084372
|
30/11/2022
|
raju kumar
|
3305016WL0048560
|
raju kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307655
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/275
()
|
3305016000NRG23301120221084373
|
30/11/2022
|
Rajram
|
3305016WL0048560
|
Rajram
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966307534
|
|
RAJARAM SOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG23301120221084375
|
30/11/2022
|
Sonkuwar
|
3305016WL0048560
|
Sonkuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307521
|
|
MISS SONKUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG23301120221084374
|
30/11/2022
|
Vijay singh
|
3305016WL0048560
|
Vijay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307639
|
|
MR VIJAY SOYMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/28
()
|
3305016000NRG23301120221084376
|
30/11/2022
|
dhana
|
3305016WL0048560
|
dhana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307657
|
|
MR DHANNA KORWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/294
()
|
3305016000NRG23301120221084377
|
30/11/2022
|
bhudhani
|
3305016WL0048560
|
bhudhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307536
|
|
MISS BUDHANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/30
()
|
3305016000NRG23301120221084378
|
30/11/2022
|
Rupsay
|
3305016WL0048560
|
Rupsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307520
|
|
RAMROOP AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/30
()
|
3305016000NRG23301120221084379
|
30/11/2022
|
SONIYA
|
3305016WL0048560
|
SONIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307519
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/300
()
|
3305016000NRG23301120221084380
|
30/11/2022
|
Sukal
|
3305016WL0048560
|
Sukal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307531
|
|
SSUKAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/31
()
|
3305016000NRG23301120221084381
|
30/11/2022
|
DHANA
|
3305016WL0048560
|
DHANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307648
|
|
GHANARAM OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/311
()
|
3305016000NRG23301120221084444
|
30/11/2022
|
BASHMATIYA
|
3305016WL0048562
|
BASHMATIYA
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
07/12/2022
|
|
6966307532
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/334
()
|
3305016000NRG23301120221084445
|
30/11/2022
|
Shivnath
|
3305016WL0048562
|
Shivnath
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307652
|
|
SIVNATH MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/335
()
|
3305016000NRG23301120221084383
|
30/11/2022
|
budhinarayan
|
3305016WL0048560
|
budhinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307525
|
|
BUDHINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/335
()
|
3305016000NRG23301120221084384
|
30/11/2022
|
somaru
|
3305016WL0048560
|
somaru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307646
|
|
PANKUAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/338
()
|
3305016000NRG23301120221084386
|
30/11/2022
|
basmati
|
3305016WL0048560
|
basmati
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
6966307632
|
|
VISPATIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/338
()
|
3305016000NRG23301120221084385
|
30/11/2022
|
hricharan
|
3305016WL0048560
|
hricharan
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
6966307656
|
|
MR HARICHARAN KORWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/519-A
()
|
3305016000NRG23301120221084390
|
30/11/2022
|
RAJU
|
3305016WL0048560
|
RAJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307529
|
|
Raju Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/526
()
|
3305016000NRG23301120221084391
|
30/11/2022
|
Laxman
|
3305016WL0048560
|
Laxman
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307650
|
|
MR LAKSHMAN BIRZAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/53-A
()
|
3305016000NRG23301120221084392
|
30/11/2022
|
PHULBAS DEVI
|
3305016WL0048560
|
PHULBAS DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307654
|
|
FULBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/536-A
()
|
3305016000NRG23301120221084394
|
30/11/2022
|
rajkumari
|
3305016WL0048560
|
rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307638
|
|
MISS RAJ KUMARI SOYMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/660
()
|
3305016000NRG23301120221084397
|
30/11/2022
|
Pawan kumar
|
3305016WL0048560
|
Pawan kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307523
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/670
()
|
3305016000NRG23301120221084415
|
30/11/2022
|
NANDLAL
|
3305016WL0048561
|
NANDLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307636
|
|
NANDLAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/670
()
|
3305016000NRG23301120221084416
|
30/11/2022
|
RUKMANI
|
3305016WL0048561
|
RUKMANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307635
|
|
RUKMANEE RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/697
()
|
3305016000NRG23301120221084453
|
30/11/2022
|
durgawati
|
3305016WL0048562
|
durgawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307522
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/727
()
|
3305016000NRG23301120221084417
|
30/11/2022
|
RAMCHARAN
|
3305016WL0048561
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307640
|
|
Mr. RAMCHARAN MARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/76
()
|
3305016000NRG23301120221084398
|
30/11/2022
|
Pholpatiya
|
3305016WL0048560
|
Pholpatiya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307651
|
|
PHULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/76
()
|
3305016000NRG23301120221084399
|
30/11/2022
|
RAMSINGH
|
3305016WL0048560
|
RAMSINGH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307647
|
|
RAMSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/867
()
|
3305016000NRG23301120221084420
|
30/11/2022
|
pushpa
|
3305016WL0048561
|
pushpa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307644
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/867
()
|
3305016000NRG23301120221084419
|
30/11/2022
|
shivshankar
|
3305016WL0048561
|
shivshankar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
6966307658
|
|
SIVSANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/896
()
|
3305016000NRG23301120221084455
|
30/11/2022
|
Ramratan
|
3305016WL0048562
|
Ramratan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307533
|
|
RAMRATAN AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/984
()
|
3305016000NRG23301120221084407
|
30/11/2022
|
SUKHAN
|
3305016WL0048560
|
SUKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307653
|
|
SUKHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG23301120221084410
|
30/11/2022
|
FULKUWAR
|
3305016WL0048560
|
FULKUWAR
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
6966307634
|
|
PHOLKUVR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG23301120221084409
|
30/11/2022
|
SANKAR PRASAD
|
3305016WL0048560
|
SANKAR PRASAD
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966307528
|
|
SHANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-002/17
()
|
3305016000NRG23301120221084116
|
30/11/2022
|
RAMHULASH
|
3305016WL0048548
|
RAMHULASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307538
|
|
RAMHULASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23301120221084118
|
30/11/2022
|
SAHODARI
|
3305016WL0048548
|
SAHODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307541
|
|
SAHODRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23301120221084117
|
30/11/2022
|
VIRSAY
|
3305016WL0048548
|
VIRSAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307539
|
|
BIRSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23301120221084119
|
30/11/2022
|
LALBAHADUR
|
3305016WL0048548
|
LALBAHADUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307540
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-015-002/521
()
|
3305016000NRG23301120221084120
|
30/11/2022
|
TETARI KHATUN
|
3305016WL0048548
|
TETARI KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307569
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-018-001/106
()
|
3305016000NRG23301120221084288
|
30/11/2022
|
Pramila
|
3305016WL0048559
|
Pramila
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307620
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-018-001/184
()
|
3305016000NRG23301120221084290
|
30/11/2022
|
Jarhun devi
|
3305016WL0048559
|
Jarhun devi
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307617
|
|
JEHRUN CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-018-001/185
()
|
3305016000NRG23301120221084292
|
30/11/2022
|
Amola
|
3305016WL0048559
|
Amola
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307623
|
|
AMOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG23301120221084294
|
30/11/2022
|
Santi devi
|
3305016WL0048559
|
Santi devi
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307618
|
|
Mr. LALBIHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-018-001/20
()
|
3305016000NRG23301120221084269
|
30/11/2022
|
Bandhu
|
3305016WL0048558
|
Bandhu
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307596
|
|
BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-018-001/20
()
|
3305016000NRG23301120221084270
|
30/11/2022
|
shanti
|
3305016WL0048558
|
shanti
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307629
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-018-001/207
()
|
3305016000NRG23301120221084296
|
30/11/2022
|
Adru
|
3305016WL0048559
|
Adru
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307610
|
|
ADRVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-018-001/207
()
|
3305016000NRG23301120221084297
|
30/11/2022
|
Parikha
|
3305016WL0048559
|
Parikha
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307589
|
|
Mr. PARIKHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG23301120221084271
|
30/11/2022
|
Lagan
|
3305016WL0048558
|
Lagan
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
07/12/2022
|
|
6966307595
|
|
LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3
()
|
3305016000NRG23301120221084274
|
30/11/2022
|
Jaso
|
3305016WL0048558
|
Jaso
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307608
|
|
JASO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-018-001/307
()
|
3305016000NRG23301120221084298
|
30/11/2022
|
Kumari
|
3305016WL0048559
|
Kumari
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307624
|
|
MR KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-018-001/314
()
|
3305016000NRG23301120221084300
|
30/11/2022
|
Dukhni devi
|
3305016WL0048559
|
Dukhni devi
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
07/12/2022
|
|
6966307619
|
|
DUKHNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-018-001/6
()
|
3305016000NRG23301120221084280
|
30/11/2022
|
Ijoriya
|
3305016WL0048558
|
Ijoriya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307607
|
|
INJORIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-018-001/8
()
|
3305016000NRG23301120221084284
|
30/11/2022
|
Dilbsiya
|
3305016WL0048558
|
Dilbsiya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307604
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-018-001/99
()
|
3305016000NRG23301120221084285
|
30/11/2022
|
Nresh
|
3305016WL0048558
|
Nresh
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307590
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-018-001/99
()
|
3305016000NRG23301120221084286
|
30/11/2022
|
Sakunti
|
3305016WL0048558
|
Sakunti
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307606
|
|
SUKHNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-018-002/185-A
()
|
3305016000NRG23301120221084316
|
30/11/2022
|
Sharvan
|
3305016WL0048559
|
Sharvan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307597
|
|
SHRAVAN KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-018-002/333
()
|
3305016000NRG23301120221084317
|
30/11/2022
|
Asha
|
3305016WL0048559
|
Asha
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307611
|
|
ASHA SINGH
|
IDBI BANK(607095)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347
()
|
3305016000NRG23301120221084322
|
30/11/2022
|
Tetari
|
3305016WL0048559
|
Tetari
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307621
|
|
TETRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-018-002/349
()
|
3305016000NRG23301120221084324
|
30/11/2022
|
Rambadan
|
3305016WL0048559
|
Rambadan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307588
|
|
RAMBADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-018-002/349
()
|
3305016000NRG23301120221084325
|
30/11/2022
|
Sumitari
|
3305016WL0048559
|
Sumitari
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307622
|
|
SUMITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-018-002/436
()
|
3305016000NRG23301120221084327
|
30/11/2022
|
Dhanmaniya
|
3305016WL0048559
|
Dhanmaniya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307616
|
|
DHANAMANIYA SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-018-002/436
()
|
3305016000NRG23301120221084326
|
30/11/2022
|
Premnath
|
3305016WL0048559
|
Premnath
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307586
|
|
Mr. PREMNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-018-002/443
()
|
3305016000NRG23301120221084331
|
30/11/2022
|
Parikha
|
3305016WL0048559
|
Parikha
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
07/12/2022
|
|
6966307585
|
|
RAMPRIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-019-001/115
()
|
3305016000NRG23301120221084029
|
30/11/2022
|
Manmati
|
3305016WL0048543
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307573
|
|
MRS MANMATI DEVI PANDO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-019-001/120-A
()
|
3305016000NRG23301120221084031
|
30/11/2022
|
Rekha Devi
|
3305016WL0048543
|
Rekha Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307580
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-019-001/140-A
()
|
3305016000NRG23301120221084037
|
30/11/2022
|
Meena
|
3305016WL0048544
|
Meena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307583
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-026-001/146
()
|
3305016000NRG23301120221083935
|
30/11/2022
|
idamkhatun
|
3305016WL0048536
|
idamkhatun
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307537
|
|
EDANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-026-001/200
()
|
3305016000NRG23301120221083936
|
30/11/2022
|
Asarphi
|
3305016WL0048536
|
Asarphi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307609
|
|
ASARFI CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-026-001/212
()
|
3305016000NRG23301120221083937
|
30/11/2022
|
Anita gupta
|
3305016WL0048536
|
Anita gupta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307649
|
|
Mrs. ANITA GUPTA WO BALO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-026-001/276
()
|
3305016000NRG23301120221083938
|
30/11/2022
|
Sambhu Singh
|
3305016WL0048536
|
Sambhu Singh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307587
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-026-001/343
()
|
3305016000NRG23301120221083940
|
30/11/2022
|
Shrikawal
|
3305016WL0048536
|
Shrikawal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307602
|
|
Mr. SHREEKEVAL RAM S/O TEJAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-026-001/64
()
|
3305016000NRG23301120221083943
|
30/11/2022
|
Jirmani
|
3305016WL0048536
|
Jirmani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307626
|
|
Mrs. JIRMANI SINGH W/O SEETARAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-028-003/124
()
|
3305016000NRG23301120221084020
|
30/11/2022
|
Malvati
|
3305016WL0048542
|
Malvati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307631
|
|
MILTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-028-003/156
()
|
3305016000NRG23301120221084021
|
30/11/2022
|
SHIVKUMAR
|
3305016WL0048542
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307598
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG23301120221084022
|
30/11/2022
|
Raju
|
3305016WL0048542
|
Raju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307572
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-028-003/211
()
|
3305016000NRG23301120221084023
|
30/11/2022
|
santosh
|
3305016WL0048542
|
santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307600
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-028-003/42
()
|
3305016000NRG23301120221084024
|
30/11/2022
|
KUSH THAKUR
|
3305016WL0048542
|
KUSH THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307630
|
|
Mr. KUSH THAKUR S/O GOPICHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-028-003/43
()
|
3305016000NRG23301120221084025
|
30/11/2022
|
LAV THAKUR
|
3305016WL0048542
|
LAV THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307584
|
|
Mr. LAV . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-028-003/59
()
|
3305016000NRG23301120221084026
|
30/11/2022
|
Arjun
|
3305016WL0048542
|
Arjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307599
|
|
Mr. ARJUN . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-028-003/62
()
|
3305016000NRG23301120221084027
|
30/11/2022
|
Chandradev
|
3305016WL0048542
|
Chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307570
|
|
Mr. CHANDRADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-028-003/62
()
|
3305016000NRG23301120221084028
|
30/11/2022
|
Shanti
|
3305016WL0048542
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307571
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-031-001/12-A
()
|
3305016000NRG23301120221084096
|
30/11/2022
|
MANOJ KUMAR
|
3305016WL0048547
|
MANOJ KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307575
|
|
MANOJ KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-031-001/178
()
|
3305016000NRG23301120221084100
|
30/11/2022
|
JUKAL DEVI
|
3305016WL0048547
|
JUKAL DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307574
|
|
JUKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-031-001/179
()
|
3305016000NRG23301120221084101
|
30/11/2022
|
SUNIL SINGH
|
3305016WL0048547
|
SUNIL SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307576
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-031-001/200
()
|
3305016000NRG23301120221084103
|
30/11/2022
|
PRIYANKA
|
3305016WL0048547
|
PRIYANKA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307582
|
|
PRINKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-031-001/239
()
|
3305016000NRG23301120221084106
|
30/11/2022
|
SITAMADI
|
3305016WL0048547
|
SITAMADI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307625
|
|
Mr. SITAMANI SAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG23301120221084108
|
30/11/2022
|
BADRI PRASAD
|
3305016WL0048547
|
BADRI PRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307578
|
|
BADRI JAISVAL
|
IDBI BANK(607095)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-031-001/474
()
|
3305016000NRG23301120221084113
|
30/11/2022
|
mukhadev
|
3305016WL0048547
|
mukhadev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307579
|
|
Mukhdev Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-031-001/557-A
()
|
3305016000NRG23301120221084115
|
30/11/2022
|
SUSMA DEVI
|
3305016WL0048547
|
SUSMA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307577
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-046-001/190
()
|
3305016000NRG23301120221084082
|
30/11/2022
|
Arvind yadav
|
3305016WL0048546
|
Arvind yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307581
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-046-001/193
()
|
3305016000NRG23301120221084084
|
30/11/2022
|
amola
|
3305016WL0048546
|
amola
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307593
|
|
AMOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-046-001/197
()
|
3305016000NRG23301120221084085
|
30/11/2022
|
umesh
|
3305016WL0048546
|
umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307592
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-046-001/342-A
()
|
3305016000NRG23301120221084090
|
30/11/2022
|
RAMKEWAL
|
3305016WL0048546
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307591
|
|
RAM KEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-046-001/395-A
()
|
3305016000NRG23301120221084091
|
30/11/2022
|
BHAGWAT
|
3305016WL0048546
|
BHAGWAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307547
|
|
Mr. BHAGWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-046-001/395-A
()
|
3305016000NRG23301120221084092
|
30/11/2022
|
JHUBALI DEVI
|
3305016WL0048546
|
JHUBALI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307544
|
|
JHUBALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-046-001/590-A
()
|
3305016000NRG23301120221084094
|
30/11/2022
|
manita
|
3305016WL0048546
|
manita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307545
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-046-001/590-A
()
|
3305016000NRG23301120221084093
|
30/11/2022
|
vindeshver
|
3305016WL0048546
|
vindeshver
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307546
|
|
Mr. VINDESHWAR YADAV S/O BHAGVAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-048-001/406-B
()
|
3305016000NRG23301120221084000
|
30/11/2022
|
Larang
|
3305016WL0048541
|
Larang
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966307642
|
|
LARANG S/O MANGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-053-001/43
()
|
3305016000NRG23301120221084058
|
30/11/2022
|
Jagarnath Singh
|
3305016WL0048545
|
Jagarnath Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307637
|
|
JJAGRNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-053-001/46
()
|
3305016000NRG23301120221084059
|
30/11/2022
|
INDRAJEET
|
3305016WL0048545
|
INDRAJEET
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966307645
|
|
Mr. INDRJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-058-001/171
()
|
3305016000NRG23301120221084139
|
30/11/2022
|
Asmudin
|
3305016WL0048552
|
Asmudin
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307615
|
|
ASMUDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-058-001/22
()
|
3305016000NRG23301120221084143
|
30/11/2022
|
Rajiya khatun
|
3305016WL0048552
|
Rajiya khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307601
|
|
SABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-058-001/22
()
|
3305016000NRG23301120221084142
|
30/11/2022
|
Tayab husen
|
3305016WL0048552
|
Tayab husen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307613
|
|
TAIAB S/O. MD. NASIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-058-001/23
()
|
3305016000NRG23301120221084144
|
30/11/2022
|
Alersul
|
3305016WL0048552
|
Alersul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307614
|
|
Mr. AALERSUL . JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-058-001/42
()
|
3305016000NRG23301120221084145
|
30/11/2022
|
Ramjan
|
3305016WL0048552
|
Ramjan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307605
|
|
MD. RAMJAN S/O. SALAMAT MIYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-058-001/42
()
|
3305016000NRG23301120221084146
|
30/11/2022
|
Sabila khatun
|
3305016WL0048552
|
Sabila khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307603
|
|
SABILA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-058-001/430
()
|
3305016000NRG23301120221084147
|
30/11/2022
|
Gulam
|
3305016WL0048552
|
Gulam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307612
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-058-001/434
()
|
3305016000NRG23301120221084148
|
30/11/2022
|
Nur mohamad
|
3305016WL0048552
|
Nur mohamad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307627
|
|
NUR MOHAMMAD JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-058-001/50
()
|
3305016000NRG23301120221084150
|
30/11/2022
|
Hasina
|
3305016WL0048552
|
Hasina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307594
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-058-001/50
()
|
3305016000NRG23301120221084149
|
30/11/2022
|
Kasamudin
|
3305016WL0048552
|
Kasamudin
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307628
|
|
Mr. KASMUDDIN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105472
|
105472
|
|
|
|
|
|
|
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1105
()
|
3305016000NRG23301120221084347
|
30/11/2022
|
jaynath
|
3305016WL0048560
|
jaynath
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307559
|
|
SHRI JAYNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-007-001/535-A
()
|
3305016000NRG23301120221084393
|
30/11/2022
|
fulkuwar
|
3305016WL0048560
|
fulkuwar
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966307561
|
|
MISS PHULKUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-007-001/766
()
|
3305016000NRG23301120221084400
|
30/11/2022
|
shimla yadav
|
3305016WL0048560
|
shimla yadav
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
6966307560
|
|
MISS SHIMLA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-046-001/207
()
|
3305016000NRG23301120221084086
|
30/11/2022
|
Rajkumar yadav
|
3305016WL0048546
|
Rajkumar yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966307553
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126272
|
126272
|
|
|
|
|
|
|
|