|
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-05-016-007-001/1135-A
()
|
3305016000NRG23160220231920602
|
16/02/2023
|
KOMAL PRASAD GUPTA
|
3305016WL077505
|
KOMAL PRASAD GUPTA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322352
|
|
KOMALPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1146-A
()
|
3305016000NRG23160220231920605
|
16/02/2023
|
DEVKUMAR
|
3305016WL077505
|
DEVKUMAR
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322363
|
|
DEVKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/586
()
|
3305016000NRG23160220231924706
|
16/02/2023
|
Sanjit
|
3305016WL077693
|
Sanjit
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322379
|
|
Mr. SANJIT KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/779
()
|
3305016000NRG23160220231924760
|
16/02/2023
|
Chhathu Singh
|
3305016WL077695
|
Chhathu Singh
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095322364
|
|
CHHATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/608-A
()
|
3305016000NRG23160220231924711
|
16/02/2023
|
Raju Yadav
|
3305016WL077693
|
Raju Yadav
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322459
|
|
Mr. RAJU YADAV S/O SUDAMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/826-A
()
|
3305016000NRG23160220231924721
|
16/02/2023
|
TETARI
|
3305016WL077693
|
TETARI
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322370
|
|
TETRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/833-A
()
|
3305016000NRG23160220231926686
|
16/02/2023
|
Akalu
|
3305016WL077791
|
Akalu
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322368
|
|
Mr. AKLOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/894-A
()
|
3305016000NRG23160220231924728
|
16/02/2023
|
AMIT GUPTA
|
3305016WL077693
|
AMIT GUPTA
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322369
|
|
AMIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG23160220231927540
|
16/02/2023
|
basanti singh
|
3305016WL077855
|
basanti singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322384
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG23160220231927539
|
16/02/2023
|
ramkeshwar singh
|
3305016WL077855
|
ramkeshwar singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322388
|
|
RAMKESHWAR SINGH S/O FETAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-051-002/86-A
()
|
3305016000NRG23160220231927542
|
16/02/2023
|
Kiran kumari
|
3305016WL077855
|
Kiran kumari
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322376
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-051-002/86-A
()
|
3305016000NRG23160220231927541
|
16/02/2023
|
RAVINDRA MINJ
|
3305016WL077855
|
RAVINDRA MINJ
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322458
|
|
MR RAVINDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-051-002/89
()
|
3305016000NRG23160220231927544
|
16/02/2023
|
FULMATI
|
3305016WL077855
|
FULMATI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322383
|
|
Mrs. PHOOLMATI W/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-051-002/89
()
|
3305016000NRG23160220231927543
|
16/02/2023
|
MOTI
|
3305016WL077855
|
MOTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322389
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-051-002/90
()
|
3305016000NRG23160220231927545
|
16/02/2023
|
ARUN EKKA
|
3305016WL077855
|
ARUN EKKA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322460
|
|
Mr. ARUN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-002/90
()
|
3305016000NRG23160220231927546
|
16/02/2023
|
PRABHA EKKA
|
3305016WL077855
|
PRABHA EKKA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322366
|
|
Mrs. PRABHA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-051-002/91
()
|
3305016000NRG23160220231927547
|
16/02/2023
|
Lakshmaniy Singh
|
3305016WL077855
|
Lakshmaniy Singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322386
|
|
Mrs. LAXMANIYA WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG23160220231927549
|
16/02/2023
|
AMRIT SINGH
|
3305016WL077855
|
AMRIT SINGH
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322385
|
|
AMRIT S/O MANTRI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG23160220231927550
|
16/02/2023
|
MANTI
|
3305016WL077855
|
MANTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322387
|
|
Mrs. MANTI WO AMRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/345
()
|
3305016000NRG23160220231926674
|
16/02/2023
|
Ramnath
|
3305016WL077791
|
Ramnath
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322367
|
|
RAMNATH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17
()
|
3305016000NRG23160220231921392
|
16/02/2023
|
Sangeeta
|
3305016WL077541
|
Sangeeta
|
00093
|
CRGB0006078
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322374
|
|
MS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG23160220231920730
|
16/02/2023
|
Musafir
|
3305016WL077510
|
Musafir
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322372
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/337
()
|
3305016000NRG23160220231921401
|
16/02/2023
|
Sarti
|
3305016WL077541
|
Sarti
|
00093
|
CRGB0006087
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322375
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG23160220231920720
|
16/02/2023
|
SONI DEVI
|
3305016WL077510
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322371
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/520-A
()
|
3305016000NRG23160220231920750
|
16/02/2023
|
CHANCHALA GUPTA
|
3305016WL077510
|
CHANCHALA GUPTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322373
|
|
Chnchala Gupta
|
IDFC BANK LIMITED(608117)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG23160220231920758
|
16/02/2023
|
ashadevi
|
3305016WL077510
|
ashadevi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322390
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/869-A
()
|
3305016000NRG23160220231920640
|
16/02/2023
|
RAJPATI
|
3305016WL077505
|
RAJPATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322391
|
|
RAJATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/82
()
|
3305016000NRG23160220231921409
|
16/02/2023
|
Savitri
|
3305016WL077541
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322377
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-045-001/17-A
()
|
3305016000NRG23160220231926672
|
16/02/2023
|
Kunti
|
3305016WL077791
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322382
|
|
Mrs. KUNTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-045-001/335
()
|
3305016000NRG23160220231924679
|
16/02/2023
|
DINESH
|
3305016WL077693
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322381
|
|
DINESH KR KASHYAP S/O LAXAMI PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-046-002/280-B
()
|
3305016000NRG23160220231924740
|
16/02/2023
|
Vinod
|
3305016WL077693
|
Vinod
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322365
|
|
Mr. VINOD S/O TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9791
|
9791
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/914-A
()
|
3305016000NRG23160220231920761
|
16/02/2023
|
UMASHANKAR
|
3305016WL077510
|
UMASHANKAR
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322380
|
|
MR UMASHANKAR RONIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1057-A
()
|
3305016000NRG23160220231920704
|
16/02/2023
|
DEVKUMAR SARUTA
|
3305016WL077510
|
DEVKUMAR SARUTA
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322433
|
|
DEV KUMAR SARUTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1013
()
|
3305016000NRG23160220231920698
|
16/02/2023
|
KISHMATIYA
|
3305016WL077510
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322409
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG23160220231920705
|
16/02/2023
|
ADESH
|
3305016WL077510
|
ADESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322411
|
|
MR AADESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG23160220231920713
|
16/02/2023
|
MANDIP
|
3305016WL077510
|
MANDIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322404
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1091
()
|
3305016000NRG23160220231920714
|
16/02/2023
|
SAKUNTI
|
3305016WL077510
|
SAKUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322414
|
|
SAKUNTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1157-A
()
|
3305016000NRG23160220231920609
|
16/02/2023
|
seema
|
3305016WL077505
|
seema
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322454
|
|
SEEMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/20-A
()
|
3305016000NRG23160220231920721
|
16/02/2023
|
DEVMURAT
|
3305016WL077510
|
DEVMURAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322425
|
|
DEVMURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/300
()
|
3305016000NRG23160220231920615
|
16/02/2023
|
Sukal
|
3305016WL077505
|
Sukal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322418
|
|
SSUKAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466
()
|
3305016000NRG23160220231920735
|
16/02/2023
|
SUNITA
|
3305016WL077510
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322424
|
|
SUNTI YADFAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466-B
()
|
3305016000NRG23160220231920736
|
16/02/2023
|
Ramnarayan
|
3305016WL077510
|
Ramnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322410
|
|
SHRI RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/478
()
|
3305016000NRG23160220231920618
|
16/02/2023
|
Mahesh
|
3305016WL077505
|
Mahesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322406
|
|
Mahesh Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG23160220231920741
|
16/02/2023
|
gopisav
|
3305016WL077510
|
gopisav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322422
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG23160220231920745
|
16/02/2023
|
JAGARNATH
|
3305016WL077510
|
JAGARNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322417
|
|
MR JAGARNATH PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG23160220231920620
|
16/02/2023
|
Ramjanam
|
3305016WL077505
|
Ramjanam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322420
|
|
RAMJANAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG23160220231920623
|
16/02/2023
|
kaosilya
|
3305016WL077505
|
kaosilya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322407
|
|
KAOSILYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG23160220231920622
|
16/02/2023
|
Rajendar
|
3305016WL077505
|
Rajendar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322423
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/697
()
|
3305016000NRG23160220231920628
|
16/02/2023
|
VINDHAYACHAL
|
3305016WL077505
|
VINDHAYACHAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322401
|
|
VINDHYACHAL GUPTA
|
IDBI BANK(607095)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/703
()
|
3305016000NRG23160220231920629
|
16/02/2023
|
JOGENDRA
|
3305016WL077505
|
JOGENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322416
|
|
YOGENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/740
()
|
3305016000NRG23160220231920635
|
16/02/2023
|
MUNNILAL
|
3305016WL077505
|
MUNNILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322413
|
|
MR MUNNI LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/84-A
()
|
3305016000NRG23160220231920754
|
16/02/2023
|
SURESH
|
3305016WL077510
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322405
|
|
SHRI SURESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/858
()
|
3305016000NRG23160220231920756
|
16/02/2023
|
dinesh
|
3305016WL077510
|
dinesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322415
|
|
DINESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/867
()
|
3305016000NRG23160220231920637
|
16/02/2023
|
shivshankar
|
3305016WL077505
|
shivshankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322412
|
|
SIVSANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG23160220231920641
|
16/02/2023
|
JAIKUMAR
|
3305016WL077505
|
JAIKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322426
|
|
JAIKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/926
()
|
3305016000NRG23160220231920643
|
16/02/2023
|
KRISHNA
|
3305016WL077505
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322419
|
|
KEISNAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/998-A
()
|
3305016000NRG23160220231920763
|
16/02/2023
|
sarita
|
3305016WL077510
|
sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322421
|
|
SARITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/18
()
|
3305016000NRG23160220231921394
|
16/02/2023
|
RAMSHVARATH
|
3305016WL077541
|
RAMSHVARATH
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322395
|
|
Mr. RAMSARAWAN S/O BIFAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG23160220231921402
|
16/02/2023
|
Ramlakhan
|
3305016WL077541
|
Ramlakhan
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322397
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/459
()
|
3305016000NRG23160220231921403
|
16/02/2023
|
FULMATI
|
3305016WL077541
|
FULMATI
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322392
|
|
FULMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/460
()
|
3305016000NRG23160220231921404
|
16/02/2023
|
ANITA
|
3305016WL077541
|
ANITA
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322394
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/501
()
|
3305016000NRG23160220231921405
|
16/02/2023
|
fulpati
|
3305016WL077541
|
fulpati
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322393
|
|
Mr. FULPATI W/O RAML;KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/82
()
|
3305016000NRG23160220231921408
|
16/02/2023
|
VRIJDEV
|
3305016WL077541
|
VRIJDEV
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322399
|
|
Mr. BRIJ DEV THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-031-001/9
()
|
3305016000NRG23160220231921412
|
16/02/2023
|
Ganesh
|
3305016WL077541
|
Ganesh
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322396
|
|
SHRI GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/136
()
|
3305016000NRG23160220231926670
|
16/02/2023
|
Shivnath
|
3305016WL077791
|
Shivnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322435
|
|
SHIVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/17-A
()
|
3305016000NRG23160220231926673
|
16/02/2023
|
Biharilal
|
3305016WL077791
|
Biharilal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322437
|
|
BIHARILAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG23160220231924746
|
16/02/2023
|
JAHIR
|
3305016WL077695
|
JAHIR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095322403
|
|
Mr. JAHIR S/O BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/208
()
|
3305016000NRG23160220231924666
|
16/02/2023
|
Omparkash
|
3305016WL077693
|
Omparkash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322453
|
|
OM PRAKASH KASHYAP S/O LAXAMI PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/209
()
|
3305016000NRG23160220231924667
|
16/02/2023
|
Krishna
|
3305016WL077693
|
Krishna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322402
|
|
SHRI KRISHNA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/210
()
|
3305016000NRG23160220231924671
|
16/02/2023
|
Kameshwar
|
3305016WL077693
|
Kameshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322449
|
|
KAMESHVAR KASHYAP
|
IDBI BANK(607095)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/210
()
|
3305016000NRG23160220231924672
|
16/02/2023
|
Usha
|
3305016WL077693
|
Usha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322450
|
|
USHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/334
()
|
3305016000NRG23160220231924678
|
16/02/2023
|
GARJU
|
3305016WL077693
|
GARJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322427
|
|
GARJU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/341
()
|
3305016000NRG23160220231924685
|
16/02/2023
|
Nanku
|
3305016WL077693
|
Nanku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322456
|
|
NANHKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/341
()
|
3305016000NRG23160220231924686
|
16/02/2023
|
Sarita
|
3305016WL077693
|
Sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322455
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/346
()
|
3305016000NRG23160220231926675
|
16/02/2023
|
BANJARI
|
3305016WL077791
|
BANJARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322448
|
|
BAJARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/361
()
|
3305016000NRG23160220231926676
|
16/02/2023
|
Kalawati
|
3305016WL077791
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322398
|
|
Mrs. KALAWATI YADAV S/O SURAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/390
()
|
3305016000NRG23160220231924690
|
16/02/2023
|
Ashok
|
3305016WL077693
|
Ashok
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322445
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/390
()
|
3305016000NRG23160220231924691
|
16/02/2023
|
Meena
|
3305016WL077693
|
Meena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322378
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/411
()
|
3305016000NRG23160220231924692
|
16/02/2023
|
PURSOTAM
|
3305016WL077693
|
PURSOTAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322443
|
|
VIJAY S/O PURSHOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-045-001/421
()
|
3305016000NRG23160220231924753
|
16/02/2023
|
Aabulesh
|
3305016WL077695
|
Aabulesh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095322446
|
|
ABULESH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/430
()
|
3305016000NRG23160220231924695
|
16/02/2023
|
BAJRANG
|
3305016WL077693
|
BAJRANG
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322432
|
|
MR BAJRANG PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/483
()
|
3305016000NRG23160220231924696
|
16/02/2023
|
Gudhiya
|
3305016WL077693
|
Gudhiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322408
|
|
HIRMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/483
()
|
3305016000NRG23160220231924697
|
16/02/2023
|
PARDIP
|
3305016WL077693
|
PARDIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322439
|
|
PRDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/494
()
|
3305016000NRG23160220231924700
|
16/02/2023
|
purusotam
|
3305016WL077693
|
purusotam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322444
|
|
PURUSHOTM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG23160220231926678
|
16/02/2023
|
LALITA
|
3305016WL077791
|
LALITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322431
|
|
LALITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/524
()
|
3305016000NRG23160220231926680
|
16/02/2023
|
VIJAY
|
3305016WL077791
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322434
|
|
Mr. VIJAY YADAV S/O SUDAMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/525
()
|
3305016000NRG23160220231924701
|
16/02/2023
|
Bhagvati
|
3305016WL077693
|
Bhagvati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322452
|
|
BHAGWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/526
()
|
3305016000NRG23160220231924704
|
16/02/2023
|
Bigni
|
3305016WL077693
|
Bigni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322400
|
|
BIGANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/788
()
|
3305016000NRG23160220231924714
|
16/02/2023
|
Durga
|
3305016WL077693
|
Durga
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322457
|
|
MRS DURGA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG23160220231924717
|
16/02/2023
|
Jagu
|
3305016WL077693
|
Jagu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322436
|
|
SHRI JAGGU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG23160220231924718
|
16/02/2023
|
Prabha
|
3305016WL077693
|
Prabha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322428
|
|
PRBHA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/790
()
|
3305016000NRG23160220231924719
|
16/02/2023
|
Pramila
|
3305016WL077693
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322451
|
|
PRAMILA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG23160220231926684
|
16/02/2023
|
Muneshwar
|
3305016WL077791
|
Muneshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322440
|
|
BHUNESHWAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/840
()
|
3305016000NRG23160220231924722
|
16/02/2023
|
fekan
|
3305016WL077693
|
fekan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322442
|
|
FEKAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/875
()
|
3305016000NRG23160220231924724
|
16/02/2023
|
BALMUKUND
|
3305016WL077693
|
BALMUKUND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322438
|
|
Mr. BALMUKUND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/875
()
|
3305016000NRG23160220231924725
|
16/02/2023
|
Manju
|
3305016WL077693
|
Manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322430
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/880
()
|
3305016000NRG23160220231924726
|
16/02/2023
|
sunil
|
3305016WL077693
|
sunil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322447
|
|
SHRI SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG23160220231924733
|
16/02/2023
|
Ashrfi
|
3305016WL077693
|
Ashrfi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322441
|
|
ASARFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/980
()
|
3305016000NRG23160220231924735
|
16/02/2023
|
SANKAR
|
3305016WL077693
|
SANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322429
|
|
SHRI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78737
|
78737
|
|
|
|
|
|
|
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1010-A
()
|
3305016000NRG23160220231920697
|
16/02/2023
|
SARWAN
|
3305016WL077510
|
SARWAN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322347
|
|
SARVANKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1150-A
()
|
3305016000NRG23160220231920607
|
16/02/2023
|
sanjay kumar
|
3305016WL077505
|
sanjay kumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322339
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG23160220231920728
|
16/02/2023
|
JAYKUMAR GUPTA
|
3305016WL077510
|
JAYKUMAR GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322344
|
|
MR JAYKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG23160220231920729
|
16/02/2023
|
SUMINTRA GUPTA
|
3305016WL077510
|
SUMINTRA GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322345
|
|
MRS SUMINTRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/73
()
|
3305016000NRG23160220231920634
|
16/02/2023
|
SHAMBHU
|
3305016WL077505
|
SHAMBHU
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322348
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/785-A
()
|
3305016000NRG23160220231920751
|
16/02/2023
|
radheshyam
|
3305016WL077510
|
radheshyam
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322350
|
|
MR RADHESHYAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/941-A
()
|
3305016000NRG23160220231920646
|
16/02/2023
|
Hirmaniya
|
3305016WL077505
|
Hirmaniya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322354
|
|
MISS HIRAMANIYA SOYMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/941-A
()
|
3305016000NRG23160220231920645
|
16/02/2023
|
Kunwar Singh
|
3305016WL077505
|
Kunwar Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322356
|
|
MR KUNWAR SINGH SOYMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-031-001/226-A
()
|
3305016000NRG23160220231921397
|
16/02/2023
|
Anuj Singh
|
3305016WL077541
|
Anuj Singh
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322355
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-031-001/549
()
|
3305016000NRG23160220231921406
|
16/02/2023
|
Chinta Singh
|
3305016WL077541
|
Chinta Singh
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322362
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-031-001/7
()
|
3305016000NRG23160220231921407
|
16/02/2023
|
Shankar
|
3305016WL077541
|
Shankar
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095322343
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG23160220231924673
|
16/02/2023
|
Kunajan
|
3305016WL077693
|
Kunajan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322349
|
|
MR KUNJAN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG23160220231924674
|
16/02/2023
|
Lalita
|
3305016WL077693
|
Lalita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322353
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/361
()
|
3305016000NRG23160220231926677
|
16/02/2023
|
SURAJDEV
|
3305016WL077791
|
SURAJDEV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322338
|
|
MR SOORAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/603-A
()
|
3305016000NRG23160220231926681
|
16/02/2023
|
Mithlesh Kumar
|
3305016WL077791
|
Mithlesh Kumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322340
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/604-A
()
|
3305016000NRG23160220231926683
|
16/02/2023
|
Pramila Yadav
|
3305016WL077791
|
Pramila Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322360
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/604-A
()
|
3305016000NRG23160220231926682
|
16/02/2023
|
Rajesh Yadav
|
3305016WL077791
|
Rajesh Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322346
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/608-A
()
|
3305016000NRG23160220231924712
|
16/02/2023
|
Lalita Yadav
|
3305016WL077693
|
Lalita Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322359
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/788
()
|
3305016000NRG23160220231924713
|
16/02/2023
|
jawahir
|
3305016WL077693
|
jawahir
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322342
|
|
SHRI JAVAHIR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/894-A
()
|
3305016000NRG23160220231924727
|
16/02/2023
|
PINTOO GUPTA
|
3305016WL077693
|
PINTOO GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322357
|
|
PINTU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG23160220231924734
|
16/02/2023
|
PRATIMA
|
3305016WL077693
|
PRATIMA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322351
|
|
MRS PRATIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/980
()
|
3305016000NRG23160220231924736
|
16/02/2023
|
Manju Yadav
|
3305016WL077693
|
Manju Yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322358
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-051-002/91
()
|
3305016000NRG23160220231927548
|
16/02/2023
|
Sabita Singh
|
3305016WL077855
|
Sabita Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322341
|
|
MISS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28149
|
28149
|
|
|
|
|
|
|
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-007-001/960-A
()
|
3305016000NRG23160220231920652
|
16/02/2023
|
Sakunti
|
3305016WL077505
|
Sakunti
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095322361
|
|
SAKUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147479
|
147479
|
|
|
|
|
|
|
|