|
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-05-016-016-002/81
()
|
3305016000NRG24270620230851418
|
27/06/2023
|
saktriya
|
3305016WL031576
|
saktriya
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504373038
|
|
SAKRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-044-002/662
()
|
3305016000NRG24270620230849906
|
27/06/2023
|
Ramvichar Neti
|
3305016WL031508
|
Ramvichar Neti
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372904
|
|
Mr. RAMBICHAR NETI SO MAKHAN NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-044-002/662
()
|
3305016000NRG24270620230849907
|
27/06/2023
|
Yasoda
|
3305016WL031508
|
Yasoda
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3504372903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-038-002/636
()
|
3305016000NRG24270620230852171
|
27/06/2023
|
Vijay
|
3305016WL031592
|
Vijay
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372899
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-002/12
()
|
3305016000NRG24270620230849889
|
27/06/2023
|
Dilbasiya
|
3305016WL031508
|
Dilbasiya
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373040
|
|
DILBASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-044-002/29
()
|
3305016000NRG24270620230849898
|
27/06/2023
|
Basanti
|
3305016WL031508
|
Basanti
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373044
|
|
Mrs. BASANTI W/O LAL BHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-044-002/663
()
|
3305016000NRG24270620230849908
|
27/06/2023
|
Jaykaran Kumar Uika
|
3305016WL031508
|
Jaykaran Kumar Uika
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372898
|
|
Mr. JAYKARAN KUMAR UIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-033-001/13
()
|
3305016000NRG24270620230850273
|
27/06/2023
|
Ramvichar
|
3305016WL031530
|
Ramvichar
|
00093
|
CRGB0000101
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372983
|
|
RAM BICHAR S/O RAM LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-038-002/486
()
|
3305016000NRG24270620230852159
|
27/06/2023
|
soniya
|
3305016WL031592
|
soniya
|
00093
|
CRGB0000701
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372905
|
|
SONIYA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-038-002/217-A
()
|
3305016000NRG24270620230852064
|
27/06/2023
|
santosh kumar gupta
|
3305016WL031592
|
santosh kumar gupta
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372907
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-044-002/108
()
|
3305016000NRG24270620230849888
|
27/06/2023
|
Kawalpati
|
3305016WL031508
|
Kawalpati
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372909
|
|
Mrs. KAOLPATI AYAM W/O BIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-044-002/170
()
|
3305016000NRG24270620230849890
|
27/06/2023
|
Vishnath
|
3305016WL031508
|
Vishnath
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504372906
|
|
Mr. BISHNATH S/O MEHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-044-002/172
()
|
3305016000NRG24270620230849891
|
27/06/2023
|
Bhagirathi
|
3305016WL031508
|
Bhagirathi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373010
|
|
Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-044-002/41
()
|
3305016000NRG24270620230849905
|
27/06/2023
|
Vijay
|
3305016WL031508
|
Vijay
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3504372916
|
|
VIJAY AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-033-001/183-A
()
|
3305016000NRG24270620230850277
|
27/06/2023
|
jagsai
|
3305016WL031530
|
jagsai
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373011
|
|
JAGSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-033-001/279
()
|
3305016000NRG24270620230850286
|
27/06/2023
|
Kiran soni
|
3305016WL031530
|
Kiran soni
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373008
|
|
KIRAN SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-033-001/279
()
|
3305016000NRG24270620230850285
|
27/06/2023
|
raju soni
|
3305016WL031530
|
raju soni
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372984
|
|
RAJU SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-033-001/43
()
|
3305016000NRG24270620230850691
|
27/06/2023
|
Sunita
|
3305016WL031542
|
Sunita
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373006
|
|
SUNITA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-038-002/216-A
()
|
3305016000NRG24270620230852058
|
27/06/2023
|
dinesh gupta
|
3305016WL031592
|
dinesh gupta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372927
|
|
MR DINESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-038-002/216-A
()
|
3305016000NRG24270620230852059
|
27/06/2023
|
rita devi gupta
|
3305016WL031592
|
rita devi gupta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372926
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-038-002/272
()
|
3305016000NRG24270620230852077
|
27/06/2023
|
badri
|
3305016WL031592
|
badri
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372917
|
|
Mr. BADRI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-038-002/305
()
|
3305016000NRG24270620230852088
|
27/06/2023
|
lalu
|
3305016WL031592
|
lalu
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373035
|
|
LALLU S/O RAMESHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-038-002/319
()
|
3305016000NRG24270620230852099
|
27/06/2023
|
anu
|
3305016WL031592
|
anu
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373036
|
|
ANNU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-038-002/319
()
|
3305016000NRG24270620230852100
|
27/06/2023
|
fulpati
|
3305016WL031592
|
fulpati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372921
|
|
Mrs. PHUL PATI W/O ANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-038-002/370
()
|
3305016000NRG24270620230852107
|
27/06/2023
|
rajdev
|
3305016WL031592
|
rajdev
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372920
|
|
Mr. RAJDEV KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-038-002/370
()
|
3305016000NRG24270620230852108
|
27/06/2023
|
TARAMUNI
|
3305016WL031592
|
TARAMUNI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372979
|
|
TARADEVI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-038-002/453
()
|
3305016000NRG24270620230852150
|
27/06/2023
|
sonmuni
|
3305016WL031592
|
sonmuni
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373000
|
|
Mrs. SONAMUNI NONIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-038-002/455
()
|
3305016000NRG24270620230852156
|
27/06/2023
|
manti
|
3305016WL031592
|
manti
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3504373001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-002-001/1001
()
|
3305016000NRG24270620230845919
|
27/06/2023
|
Hirasai
|
3305016WL031398
|
Hirasai
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372982
|
|
Mr. HIRASAY PANDO SO RAMBRIKSH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-002-001/1006
()
|
3305016000NRG24270620230845921
|
27/06/2023
|
Rajmani
|
3305016WL031398
|
Rajmani
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372997
|
|
RAJMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-002-001/166-A
()
|
3305016000NRG24270620230845923
|
27/06/2023
|
radhika kumari
|
3305016WL031398
|
radhika kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373003
|
|
Mrs. RADHIKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-002-001/166-A
()
|
3305016000NRG24270620230845924
|
27/06/2023
|
suresh kumar
|
3305016WL031398
|
suresh kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372996
|
|
SHURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-002-001/188
()
|
3305016000NRG24270620230845925
|
27/06/2023
|
dilip kumar
|
3305016WL031398
|
dilip kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372993
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-002-001/456-B
()
|
3305016000NRG24270620230845927
|
27/06/2023
|
Anurag Yadav
|
3305016WL031398
|
Anurag Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372990
|
|
ANURAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-002-001/456-B
()
|
3305016000NRG24270620230845928
|
27/06/2023
|
Yshoda
|
3305016WL031398
|
Yshoda
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3504372989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-002-001/619
()
|
3305016000NRG24270620230845938
|
27/06/2023
|
DASHRATH
|
3305016WL031398
|
DASHRATH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372935
|
|
Mr. DUSHRATH YADAV S/O RAMNEVAS YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-002-001/619
()
|
3305016000NRG24270620230845939
|
27/06/2023
|
MOHAMANIYA
|
3305016WL031398
|
MOHAMANIYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372973
|
|
MOHARMNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-002-001/693-A
()
|
3305016000NRG24270620230845941
|
27/06/2023
|
rita pando
|
3305016WL031398
|
rita pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372995
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-002-001/803
()
|
3305016000NRG24270620230845947
|
27/06/2023
|
Lallu Pando
|
3305016WL031398
|
Lallu Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372992
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-002-001/803
()
|
3305016000NRG24270620230845948
|
27/06/2023
|
Manmatiya Pando
|
3305016WL031398
|
Manmatiya Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372991
|
|
MANMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-002-001/804
()
|
3305016000NRG24270620230845954
|
27/06/2023
|
Koshila Pando
|
3305016WL031398
|
Koshila Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373002
|
|
KOSHILA PAANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-002-001/804
()
|
3305016000NRG24270620230845953
|
27/06/2023
|
Ruplal Pando
|
3305016WL031398
|
Ruplal Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372999
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-002-001/805
()
|
3305016000NRG24270620230845955
|
27/06/2023
|
Sanichar Pando
|
3305016WL031398
|
Sanichar Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372987
|
|
SHANICHAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-002-001/806
()
|
3305016000NRG24270620230845958
|
27/06/2023
|
Kalawati Devi
|
3305016WL031398
|
Kalawati Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372986
|
|
Mr. KALAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-002-001/88
()
|
3305016000NRG24270620230845959
|
27/06/2023
|
Dinanath Yadav
|
3305016WL031398
|
Dinanath Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372981
|
|
Mr. DINANATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-016-002/148
()
|
3305016000NRG24270620230851431
|
27/06/2023
|
LAXMINARAYAN
|
3305016WL031578
|
LAXMINARAYAN
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373030
|
|
LAKSHAMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-016-002/149
()
|
3305016000NRG24270620230851407
|
27/06/2023
|
rajkumar
|
3305016WL031576
|
rajkumar
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372931
|
|
RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-016-002/2
()
|
3305016000NRG24270620230851432
|
27/06/2023
|
vakil
|
3305016WL031578
|
vakil
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372975
|
|
Mr. VAKIL ANSARI SO SAKOOR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-016-002/20
()
|
3305016000NRG24270620230851434
|
27/06/2023
|
maisun
|
3305016WL031578
|
maisun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372977
|
|
Mrs. MAIMUN JULAHA W/O SIKANDAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-016-002/20
()
|
3305016000NRG24270620230851433
|
27/06/2023
|
sikendra
|
3305016WL031578
|
sikendra
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373027
|
|
MR SIKANDAR JULAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-016-002/22
()
|
3305016000NRG24270620230851435
|
27/06/2023
|
gafur
|
3305016WL031578
|
gafur
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373024
|
|
Mr. GAFUR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-016-002/312
()
|
3305016000NRG24270620230851436
|
27/06/2023
|
Fulvadewi
|
3305016WL031578
|
Fulvadewi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372998
|
|
FULKUMARI PAANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-016-002/316
()
|
3305016000NRG24270620230851438
|
27/06/2023
|
apsana
|
3305016WL031578
|
apsana
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373026
|
|
AFSANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-016-002/316
()
|
3305016000NRG24270620230851439
|
27/06/2023
|
mukhatar
|
3305016WL031578
|
mukhatar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373031
|
|
MUKHTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-016-002/352
()
|
3305016000NRG24270620230851408
|
27/06/2023
|
jashim
|
3305016WL031576
|
jashim
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372930
|
|
JASIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-016-002/356-A
()
|
3305016000NRG24270620230851409
|
27/06/2023
|
Anita
|
3305016WL031576
|
Anita
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372980
|
|
Mrs. ANITA WO MANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-016-002/356-A
()
|
3305016000NRG24270620230851410
|
27/06/2023
|
manjay
|
3305016WL031576
|
manjay
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372994
|
|
MAJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-016-002/529
()
|
3305016000NRG24270620230851411
|
27/06/2023
|
mahendra
|
3305016WL031576
|
mahendra
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372932
|
|
MAHENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-016-002/536
()
|
3305016000NRG24270620230851412
|
27/06/2023
|
RAMSEWAK SINGH
|
3305016WL031576
|
RAMSEWAK SINGH
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504373025
|
|
Mr. RAM SEWAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-016-002/60
()
|
3305016000NRG24270620230851445
|
27/06/2023
|
sukrulaah
|
3305016WL031578
|
sukrulaah
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373028
|
|
SUKRULLAH JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-016-002/64
()
|
3305016000NRG24270620230851416
|
27/06/2023
|
sarif
|
3305016WL031576
|
sarif
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504373029
|
|
SARIF .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73
()
|
3305016000NRG24270620230851417
|
27/06/2023
|
Ramnath Khairavar
|
3305016WL031576
|
Ramnath Khairavar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372934
|
|
RAM NATH KHAIRAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-016-002/98-B
()
|
3305016000NRG24270620230851422
|
27/06/2023
|
PHOOLMATIYA KHAIRWAR
|
3305016WL031576
|
PHOOLMATIYA KHAIRWAR
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372933
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-002-001/1001
()
|
3305016000NRG24270620230845920
|
27/06/2023
|
Mutri Pando
|
3305016WL031398
|
Mutri Pando
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372985
|
|
MUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-002-001/227-A
()
|
3305016000NRG24270620230845926
|
27/06/2023
|
Jira devi
|
3305016WL031398
|
Jira devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372978
|
|
Mr. JIRA YADAV W/O BALCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-002-001/478-A
()
|
3305016000NRG24270620230845932
|
27/06/2023
|
Salita
|
3305016WL031398
|
Salita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372971
|
|
SLITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-002-001/571
()
|
3305016000NRG24270620230845934
|
27/06/2023
|
Sundari Pando
|
3305016WL031398
|
Sundari Pando
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372974
|
|
SUANDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-033-001/19-A
()
|
3305016000NRG24270620230850278
|
27/06/2023
|
Krishna
|
3305016WL031530
|
Krishna
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373032
|
|
KRISHNA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-033-001/19-A
()
|
3305016000NRG24270620230850279
|
27/06/2023
|
Pratima
|
3305016WL031530
|
Pratima
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372972
|
|
PRATIMA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-038-002/256
()
|
3305016000NRG24270620230852071
|
27/06/2023
|
jetu
|
3305016WL031592
|
jetu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373034
|
|
JETHO PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-038-002/256
()
|
3305016000NRG24270620230852072
|
27/06/2023
|
manmati
|
3305016WL031592
|
manmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372928
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-038-002/273
()
|
3305016000NRG24270620230852079
|
27/06/2023
|
Surendra
|
3305016WL031592
|
Surendra
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372929
|
|
Mr. SURENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-038-002/274
()
|
3305016000NRG24270620230852082
|
27/06/2023
|
santosh
|
3305016WL031592
|
santosh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372918
|
|
SANTOSH S/O MOHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-038-002/281
()
|
3305016000NRG24270620230852087
|
27/06/2023
|
shivshankara
|
3305016WL031592
|
shivshankara
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373033
|
|
SHIVSHANKER S/O CHARITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-038-002/550
()
|
3305016000NRG24270620230852167
|
27/06/2023
|
AKHLESH
|
3305016WL031592
|
AKHLESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372976
|
|
AKHLESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-038-002/627
()
|
3305016000NRG24270620230852168
|
27/06/2023
|
Syamlal
|
3305016WL031592
|
Syamlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372924
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-038-002/664
()
|
3305016000NRG24270620230852190
|
27/06/2023
|
Hirachand
|
3305016WL031592
|
Hirachand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372919
|
|
HIRACHAND S/O JAGNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-038-002/664
()
|
3305016000NRG24270620230852191
|
27/06/2023
|
Muniya
|
3305016WL031592
|
Muniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372925
|
|
Mrs. MUNIYA W/O HIRACHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-038-002/687
()
|
3305016000NRG24270620230852198
|
27/06/2023
|
Bramhdev Singh
|
3305016WL031592
|
Bramhdev Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372923
|
|
BRAMH DEO S/O JHAKKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-038-002/687
()
|
3305016000NRG24270620230852199
|
27/06/2023
|
Devkaliya Singh
|
3305016WL031592
|
Devkaliya Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372922
|
|
DEVKALIYA SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-038-002/702
()
|
3305016000NRG24270620230852211
|
27/06/2023
|
Basanti
|
3305016WL031592
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373005
|
|
BASANTI MOOROM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-038-002/702
()
|
3305016000NRG24270620230852210
|
27/06/2023
|
Shivkumar
|
3305016WL031592
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373004
|
|
SHIVKUMAR MOOROM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-044-002/186
()
|
3305016000NRG24270620230849892
|
27/06/2023
|
Fulkumari
|
3305016WL031508
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504372915
|
|
Mrs. FULKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-044-002/194
()
|
3305016000NRG24270620230849893
|
27/06/2023
|
Jaynath
|
3305016WL031508
|
Jaynath
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372912
|
|
Mr. JAINATH MARAVI S/O DHANPAT MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-044-002/257
()
|
3305016000NRG24270620230849896
|
27/06/2023
|
Fulpati
|
3305016WL031508
|
Fulpati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373009
|
|
Mrs. FULPATI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-044-002/257
()
|
3305016000NRG24270620230849895
|
27/06/2023
|
Rajkumar
|
3305016WL031508
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372988
|
|
Ms. RAJKUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-044-002/32
()
|
3305016000NRG24270620230849899
|
27/06/2023
|
manbaso
|
3305016WL031508
|
manbaso
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372908
|
|
Mrs. MAN BASO W/O RAM LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-044-002/32
()
|
3305016000NRG24270620230849900
|
27/06/2023
|
RAJU
|
3305016WL031508
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372911
|
|
Mr. RAJU NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-044-002/38
()
|
3305016000NRG24270620230849901
|
27/06/2023
|
ramnath
|
3305016WL031508
|
ramnath
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372913
|
|
Mr. RAMNATH AYAM S/O MAHGU AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-044-002/39
()
|
3305016000NRG24270620230849903
|
27/06/2023
|
Shivnath
|
3305016WL031508
|
Shivnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372914
|
|
Mr. SHIVNATH AYAM S/O MAHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-044-002/41
()
|
3305016000NRG24270620230849904
|
27/06/2023
|
Sunita
|
3305016WL031508
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372910
|
|
Mrs. SUNITA W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-068-001/286
()
|
3305016000NRG24270620230851459
|
27/06/2023
|
ASHOK
|
3305016WL031581
|
ASHOK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373037
|
|
ASHOK S/O RAMSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-002-001/478-A
()
|
3305016000NRG24270620230845931
|
27/06/2023
|
Kailash
|
3305016WL031398
|
Kailash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372941
|
|
KAILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-002-001/571
()
|
3305016000NRG24270620230845933
|
27/06/2023
|
RAMNATH
|
3305016WL031398
|
RAMNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372939
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-002-001/693
()
|
3305016000NRG24270620230845940
|
27/06/2023
|
Devnath
|
3305016WL031398
|
Devnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372938
|
|
DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-002-001/693-A
()
|
3305016000NRG24270620230845942
|
27/06/2023
|
ramvichar pando
|
3305016WL031398
|
ramvichar pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373012
|
|
RAM BICHAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-002-001/696
()
|
3305016000NRG24270620230845943
|
27/06/2023
|
BHAGWAN DAS
|
3305016WL031398
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373023
|
|
BHAGVANDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-002-001/696
()
|
3305016000NRG24270620230845944
|
27/06/2023
|
KAVITA DEVI
|
3305016WL031398
|
KAVITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372942
|
|
KBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-002-001/697
()
|
3305016000NRG24270620230845946
|
27/06/2023
|
BHAGMANIYA
|
3305016WL031398
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372943
|
|
BHAGMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-002-001/697
()
|
3305016000NRG24270620230845945
|
27/06/2023
|
VIJAY
|
3305016WL031398
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372940
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-002-001/89-A
()
|
3305016000NRG24270620230845962
|
27/06/2023
|
Vijay
|
3305016WL031398
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372937
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-016-002/312
()
|
3305016000NRG24270620230851437
|
27/06/2023
|
ramkumar
|
3305016WL031578
|
ramkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372969
|
|
RAMKUMAR PAANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-016-002/336
()
|
3305016000NRG24270620230851441
|
27/06/2023
|
nandkishor
|
3305016WL031578
|
nandkishor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373015
|
|
NANDKESHWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-016-002/336
()
|
3305016000NRG24270620230851440
|
27/06/2023
|
premni
|
3305016WL031578
|
premni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372968
|
|
PREMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-016-002/51
()
|
3305016000NRG24270620230851443
|
27/06/2023
|
bajivani
|
3305016WL031578
|
bajivani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373018
|
|
BAJIVANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-016-002/60
()
|
3305016000NRG24270620230851444
|
27/06/2023
|
kalida
|
3305016WL031578
|
kalida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372949
|
|
Mr. SUKRULA S/O ALMUDIN &KASIDA W/OSUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-016-002/64
()
|
3305016000NRG24270620230851415
|
27/06/2023
|
masadiha
|
3305016WL031576
|
masadiha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372948
|
|
MAHJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-016-002/72
()
|
3305016000NRG24270620230851446
|
27/06/2023
|
Hasnat
|
3305016WL031578
|
Hasnat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372950
|
|
HASNAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-031-001/43
()
|
3305016000NRG24270620230850270
|
27/06/2023
|
BUDHI NARAYAN
|
3305016WL031530
|
BUDHI NARAYAN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372936
|
|
Mr. BUDHI NARAYAN S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-033-001/122
()
|
3305016000NRG24270620230850271
|
27/06/2023
|
Manoj
|
3305016WL031530
|
Manoj
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373021
|
|
Mr. MANOJKUMARGUPTA S/O GIRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-033-001/13
()
|
3305016000NRG24270620230850272
|
27/06/2023
|
kalawti
|
3305016WL031530
|
kalawti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504373020
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-033-001/13
()
|
3305016000NRG24270620230850274
|
27/06/2023
|
Pradeep
|
3305016WL031530
|
Pradeep
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372959
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226
()
|
3305016000NRG24270620230850281
|
27/06/2023
|
Kundan
|
3305016WL031530
|
Kundan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372967
|
|
KUNDAN S/O VIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226
()
|
3305016000NRG24270620230850282
|
27/06/2023
|
Ritaa
|
3305016WL031530
|
Ritaa
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373019
|
|
RITA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226-A
()
|
3305016000NRG24270620230850283
|
27/06/2023
|
surajmaniya
|
3305016WL031530
|
surajmaniya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/07/2023
|
|
3504372947
|
|
SOORAJMANIYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-033-001/230
()
|
3305016000NRG24270620230850284
|
27/06/2023
|
Shivkumari
|
3305016WL031530
|
Shivkumari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372958
|
|
MRS SHIVKUMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-033-001/43
()
|
3305016000NRG24270620230850287
|
27/06/2023
|
Akalo
|
3305016WL031530
|
Akalo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372945
|
|
AKALO KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-033-001/43
()
|
3305016000NRG24270620230850692
|
27/06/2023
|
Ramrewaj
|
3305016WL031542
|
Ramrewaj
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373022
|
|
RAMREVAJ KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-033-001/43
()
|
3305016000NRG24270620230850690
|
27/06/2023
|
SHIVCHARAN
|
3305016WL031542
|
SHIVCHARAN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372946
|
|
SHIVCHARAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-033-001/448
()
|
3305016000NRG24270620230850693
|
27/06/2023
|
devnath
|
3305016WL031542
|
devnath
|
00354
|
PUNB0732100
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3504372957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-033-001/46
()
|
3305016000NRG24270620230850694
|
27/06/2023
|
ramdas
|
3305016WL031542
|
ramdas
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372944
|
|
RAMDAAS KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-038-002/217-A
()
|
3305016000NRG24270620230852065
|
27/06/2023
|
piriynaka gupta
|
3305016WL031592
|
piriynaka gupta
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372951
|
|
PRIYNKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-038-002/273
()
|
3305016000NRG24270620230852078
|
27/06/2023
|
bramdev
|
3305016WL031592
|
bramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372956
|
|
SHRI BRAHMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-038-002/315
()
|
3305016000NRG24270620230852093
|
27/06/2023
|
ramvrix
|
3305016WL031592
|
ramvrix
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373016
|
|
BIRCHA PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-038-002/316
()
|
3305016000NRG24270620230852094
|
27/06/2023
|
santi
|
3305016WL031592
|
santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372962
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-038-002/318
()
|
3305016000NRG24270620230852098
|
27/06/2023
|
binod
|
3305016WL031592
|
binod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372955
|
|
VINOD PALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-038-002/363
()
|
3305016000NRG24270620230852106
|
27/06/2023
|
basanti
|
3305016WL031592
|
basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372964
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-038-002/363
()
|
3305016000NRG24270620230852105
|
27/06/2023
|
kisor
|
3305016WL031592
|
kisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372966
|
|
KISHOR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-038-002/391
()
|
3305016000NRG24270620230852111
|
27/06/2023
|
sanjay
|
3305016WL031592
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372954
|
|
SANJAY SODUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-038-002/392
()
|
3305016000NRG24270620230852116
|
27/06/2023
|
manmati
|
3305016WL031592
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372961
|
|
MANMOTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-038-002/392
()
|
3305016000NRG24270620230852115
|
27/06/2023
|
Sital
|
3305016WL031592
|
Sital
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372970
|
|
SHITAL PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-038-002/398
()
|
3305016000NRG24270620230852119
|
27/06/2023
|
ARVIND
|
3305016WL031592
|
ARVIND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373017
|
|
MR ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-038-002/411
()
|
3305016000NRG24270620230852126
|
27/06/2023
|
subhas
|
3305016WL031592
|
subhas
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504372952
|
|
SUBHASH GUPTA S/O SHIVLAL GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-038-002/430
()
|
3305016000NRG24270620230852132
|
27/06/2023
|
silwanti
|
3305016WL031592
|
silwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373014
|
|
Mrs. SILONTI DEVI W/O NAGENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-038-002/433
()
|
3305016000NRG24270620230852136
|
27/06/2023
|
govind
|
3305016WL031592
|
govind
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504372963
|
|
GOVIND PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-038-002/444
()
|
3305016000NRG24270620230852140
|
27/06/2023
|
sajwanti
|
3305016WL031592
|
sajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373013
|
|
SJVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-038-002/452
()
|
3305016000NRG24270620230852145
|
27/06/2023
|
rajdev
|
3305016WL031592
|
rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372965
|
|
RAJDEV HADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-038-002/454
()
|
3305016000NRG24270620230852151
|
27/06/2023
|
somaru palhe
|
3305016WL031592
|
somaru palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372953
|
|
SOMARU PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-038-002/669
()
|
3305016000NRG24270620230852192
|
27/06/2023
|
Pardeep
|
3305016WL031592
|
Pardeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372960
|
|
PARDEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-016-002/571
()
|
3305016000NRG24270620230851414
|
27/06/2023
|
Shabina khatun
|
3305016WL031576
|
Shabina khatun
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504373041
|
|
SHABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-016-002/84-A
()
|
3305016000NRG24270620230851419
|
27/06/2023
|
RATNA DEVI
|
3305016WL031576
|
RATNA DEVI
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
17/07/2023
|
|
3504373051
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-033-001/180-A
()
|
3305016000NRG24270620230850276
|
27/06/2023
|
karan Bharati
|
3305016WL031530
|
karan Bharati
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504372902
|
|
MR KARAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-033-001/601-A
()
|
3305016000NRG24270620230850696
|
27/06/2023
|
Aasho
|
3305016WL031542
|
Aasho
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373007
|
|
AASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-038-002/240-B
()
|
3305016000NRG24270620230852069
|
27/06/2023
|
Devkumar
|
3305016WL031592
|
Devkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373043
|
|
MR DEVKUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-038-002/240-B
()
|
3305016000NRG24270620230852070
|
27/06/2023
|
Urmila
|
3305016WL031592
|
Urmila
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504373054
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-038-002/274
()
|
3305016000NRG24270620230852083
|
27/06/2023
|
KALWATI
|
3305016WL031592
|
KALWATI
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373061
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-038-002/414
()
|
3305016000NRG24270620230852127
|
27/06/2023
|
Udaynath
|
3305016WL031592
|
Udaynath
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373057
|
|
MR UDAYNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-038-002/416
()
|
3305016000NRG24270620230852129
|
27/06/2023
|
Omparkash
|
3305016WL031592
|
Omparkash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373046
|
|
MR OM PRAKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-038-002/430
()
|
3305016000NRG24270620230852131
|
27/06/2023
|
Nagendra
|
3305016WL031592
|
Nagendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373049
|
|
SHRI NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-038-002/450
()
|
3305016000NRG24270620230852141
|
27/06/2023
|
sanjay kumar palhe
|
3305016WL031592
|
sanjay kumar palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3504372897
|
|
SANJAY KUMAR PALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-038-002/452
()
|
3305016000NRG24270620230852146
|
27/06/2023
|
sakunti
|
3305016WL031592
|
sakunti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373060
|
|
MRS SAKUNTI SAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-038-002/454
()
|
3305016000NRG24270620230852152
|
27/06/2023
|
fulkunvar
|
3305016WL031592
|
fulkunvar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373062
|
|
PHULKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-038-002/487
()
|
3305016000NRG24270620230852160
|
27/06/2023
|
Ashok
|
3305016WL031592
|
Ashok
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373042
|
|
MR ASHOK GUPTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-038-002/50-B
()
|
3305016000NRG24270620230852162
|
27/06/2023
|
Budhram
|
3305016WL031592
|
Budhram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372895
|
|
BUDHRAM PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-038-002/50-B
()
|
3305016000NRG24270620230852163
|
27/06/2023
|
Punam
|
3305016WL031592
|
Punam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372894
|
|
PUNAM
|
CANARA BANK(508532)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-038-002/639
()
|
3305016000NRG24270620230852172
|
27/06/2023
|
Kuwar
|
3305016WL031592
|
Kuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373050
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-038-002/641
()
|
3305016000NRG24270620230852175
|
27/06/2023
|
Kapildev
|
3305016WL031592
|
Kapildev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373058
|
|
MR KAPILDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-038-002/646
()
|
3305016000NRG24270620230852176
|
27/06/2023
|
Sinod
|
3305016WL031592
|
Sinod
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373048
|
|
MR SINOD MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-038-002/653
()
|
3305016000NRG24270620230852180
|
27/06/2023
|
Rajkumar
|
3305016WL031592
|
Rajkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373059
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-038-002/655
()
|
3305016000NRG24270620230852183
|
27/06/2023
|
Usha
|
3305016WL031592
|
Usha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373055
|
|
USHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-038-002/657
()
|
3305016000NRG24270620230852185
|
27/06/2023
|
Sangita
|
3305016WL031592
|
Sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373052
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-038-002/657
()
|
3305016000NRG24270620230852184
|
27/06/2023
|
Sunil
|
3305016WL031592
|
Sunil
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373056
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-038-002/669
()
|
3305016000NRG24270620230852193
|
27/06/2023
|
Sugiya
|
3305016WL031592
|
Sugiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3504372893
|
|
SUGIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-038-002/697
()
|
3305016000NRG24270620230852201
|
27/06/2023
|
Devmati Singh
|
3305016WL031592
|
Devmati Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372900
|
|
Mrs. DEOMATI W/O RAMDHEAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-038-002/697
()
|
3305016000NRG24270620230852200
|
27/06/2023
|
Ramdhayan
|
3305016WL031592
|
Ramdhayan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373045
|
|
RAMDHEAN S/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-038-002/699
()
|
3305016000NRG24270620230852204
|
27/06/2023
|
Shivshankar
|
3305016WL031592
|
Shivshankar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373039
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-038-002/703
()
|
3305016000NRG24270620230852212
|
27/06/2023
|
Vinod
|
3305016WL031592
|
Vinod
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372896
|
|
VINOD MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-038-002/90-A
()
|
3305016000NRG24270620230852218
|
27/06/2023
|
SHAKTI
|
3305016WL031592
|
SHAKTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373047
|
|
MR SHAKTI SHAKTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-044-002/273
()
|
3305016000NRG24270620230849897
|
27/06/2023
|
Basanti Ayam
|
3305016WL031508
|
Basanti Ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504372901
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-033-001/221-A
()
|
3305016000NRG24270620230850280
|
27/06/2023
|
Rahul
|
3305016WL031530
|
Rahul
|
00415
|
SBIN0005906
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504373053
|
|
MR RAHUL KANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|