|
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-05-016-040-001/167
()
|
3305016000NRG23210220231946010
|
21/02/2023
|
sanjit singh
|
3305016WL078768
|
sanjit singh
|
00032
|
UTIB0003217
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301852048
|
|
SANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-040-001/20
()
|
3305016000NRG23210220231951961
|
21/02/2023
|
shivkumar
|
3305016WL079019
|
shivkumar
|
00032
|
UTIB0003217
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852049
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734
()
|
3305016000NRG23210220231946647
|
21/02/2023
|
LalSingh
|
3305016WL078797
|
LalSingh
|
00045
|
BARB0RAMANU
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852106
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-014-001/464
()
|
3305016000NRG23210220231958531
|
21/02/2023
|
Budhram Singh
|
3305016WL079298
|
Budhram Singh
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852105
|
|
BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-014-001/305-A
()
|
3305016000NRG23210220231958108
|
21/02/2023
|
HULSHO
|
3305016WL079278
|
HULSHO
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852099
|
|
HULSHO JGET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/307-A
()
|
3305016000NRG23210220231958192
|
21/02/2023
|
SHRINARAYAN
|
3305016WL079284
|
SHRINARAYAN
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852098
|
|
NARAYAN MARKAM
|
CANARA BANK(508532)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-014-001/99-A
()
|
3305016000NRG23210220231958200
|
21/02/2023
|
mahaveer
|
3305016WL079284
|
mahaveer
|
00089
|
CBIN0284729
|
4
|
4
|
Processed
|
01/03/2023
|
|
9301852096
|
|
MHABIER SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG23210220231946581
|
21/02/2023
|
Fulvanti Ayam
|
3305016WL078797
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852104
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/215
()
|
3305016000NRG23210220231946589
|
21/02/2023
|
DEWANTI DEVI
|
3305016WL078797
|
DEWANTI DEVI
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852093
|
|
Mr. DEVANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG23210220231946654
|
21/02/2023
|
Durgavati
|
3305016WL078797
|
Durgavati
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852101
|
|
MRS DURGAVATI POYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-004-001/129-A
()
|
3305016000NRG23210220231958282
|
21/02/2023
|
Rahul Kumar RAvi
|
3305016WL079291
|
Rahul Kumar RAvi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852097
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-004-001/129-D
()
|
3305016000NRG23210220231958285
|
21/02/2023
|
Shravan Kumar
|
3305016WL079291
|
Shravan Kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852092
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-004-001/931-A
()
|
3305016000NRG23210220231958312
|
21/02/2023
|
Bablanand
|
3305016WL079291
|
Bablanand
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852102
|
|
Mr. Bablanand Bablanand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-030-002/157
()
|
3305016000NRG23200220231945856
|
21/02/2023
|
Dilbaso
|
3305016WL078761
|
Dilbaso
|
00089
|
CBIN0284865
|
1
|
1
|
Processed
|
28/02/2023
|
|
9301852094
|
|
Mr. DILBASO O
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-030-002/57-C
()
|
3305016000NRG23200220231945877
|
21/02/2023
|
Dharmendar kodakoo
|
3305016WL078761
|
Dharmendar kodakoo
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852081
|
|
Ms. Dharmendar Kodakoo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-040-001/30
()
|
3305016000NRG23210220231951974
|
21/02/2023
|
Sarafraj Khan
|
3305016WL079019
|
Sarafraj Khan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852091
|
|
SARFARAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-040-001/49
()
|
3305016000NRG23210220231951989
|
21/02/2023
|
Balvanti Singh
|
3305016WL079019
|
Balvanti Singh
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852060
|
|
BALVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-040-001/49
()
|
3305016000NRG23210220231951988
|
21/02/2023
|
Ramlal Singh
|
3305016WL079019
|
Ramlal Singh
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852100
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG23210220231951998
|
21/02/2023
|
Devnath Singh
|
3305016WL079019
|
Devnath Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852103
|
|
Devnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-030-002/17
()
|
3305016000NRG23200220231945863
|
21/02/2023
|
punam kumari
|
3305016WL078761
|
punam kumari
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852046
|
|
Miss. Punam Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-030-002/471-B
()
|
3305016000NRG23200220231945840
|
21/02/2023
|
Indu kumari
|
3305016WL078760
|
Indu kumari
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852045
|
|
Miss. Indu Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-053-001/91-A
()
|
3305016000NRG23200220231945590
|
21/02/2023
|
Jaykumar singh
|
3305016WL078750
|
Jaykumar singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852257
|
|
Mr. JAYKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-053-001/91-A
()
|
3305016000NRG23200220231945589
|
21/02/2023
|
Manorama
|
3305016WL078750
|
Manorama
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852253
|
|
Mrs. MANORMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG23210220231946580
|
21/02/2023
|
Rambelash
|
3305016WL078797
|
Rambelash
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852118
|
|
RAMBILS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG23210220231946585
|
21/02/2023
|
INDRAMANIYA
|
3305016WL078797
|
INDRAMANIYA
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852121
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/224
()
|
3305016000NRG23210220231946598
|
21/02/2023
|
THEGHU
|
3305016WL078797
|
THEGHU
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852119
|
|
THEGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG23210220231946629
|
21/02/2023
|
Ramsevak
|
3305016WL078797
|
Ramsevak
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852123
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG23210220231946640
|
21/02/2023
|
Aanand
|
3305016WL078797
|
Aanand
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852231
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG23210220231946641
|
21/02/2023
|
Anita
|
3305016WL078797
|
Anita
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852232
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/97-B
()
|
3305016000NRG23210220231946655
|
21/02/2023
|
Sita devi
|
3305016WL078797
|
Sita devi
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852240
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-004-001/922-A
()
|
3305016000NRG23210220231958295
|
21/02/2023
|
santosh sandilya
|
3305016WL079291
|
santosh sandilya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852249
|
|
SANTOSH SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-004-001/923-A
()
|
3305016000NRG23210220231958296
|
21/02/2023
|
Shivshankar sandilya
|
3305016WL079291
|
Shivshankar sandilya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852124
|
|
SHIVSHANKAR SANDILYA SO MANBODH SANDILY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-004-001/924-A
()
|
3305016000NRG23210220231958299
|
21/02/2023
|
Kismatiya Raghuvanshi
|
3305016WL079291
|
Kismatiya Raghuvanshi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852245
|
|
Mrs. KISMATIYA RAGHUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-004-001/925-A
()
|
3305016000NRG23210220231958300
|
21/02/2023
|
kishun Nagvansi
|
3305016WL079291
|
kishun Nagvansi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852110
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-004-001/926-A
()
|
3305016000NRG23210220231958303
|
21/02/2023
|
devnandan sandilya
|
3305016WL079291
|
devnandan sandilya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852115
|
|
DEVNANDAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-004-001/929-A
()
|
3305016000NRG23210220231958308
|
21/02/2023
|
Ramchandr Raghuvanshi
|
3305016WL079291
|
Ramchandr Raghuvanshi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852111
|
|
RAMCHANDRA RAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-004-001/931-A
()
|
3305016000NRG23210220231958313
|
21/02/2023
|
kamla
|
3305016WL079291
|
kamla
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852250
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-004-001/932-A
()
|
3305016000NRG23210220231958315
|
21/02/2023
|
Chandrprtap Singh
|
3305016WL079291
|
Chandrprtap Singh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852230
|
|
CHANDRAPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-004-001/932-A
()
|
3305016000NRG23210220231958314
|
21/02/2023
|
Soniya Devi
|
3305016WL079291
|
Soniya Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852239
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-005-001/286
()
|
3305016000NRG23210220231952544
|
21/02/2023
|
gita singh
|
3305016WL079041
|
gita singh
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852242
|
|
GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-005-001/443-A
()
|
3305016000NRG23210220231952545
|
21/02/2023
|
MANSAI
|
3305016WL079041
|
MANSAI
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852113
|
|
MANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-014-001/133-A
()
|
3305016000NRG23210220231958454
|
21/02/2023
|
Anil Kumar
|
3305016WL079298
|
Anil Kumar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852044
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-014-001/178-A
()
|
3305016000NRG23210220231958472
|
21/02/2023
|
Sita Ram
|
3305016WL079298
|
Sita Ram
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852040
|
|
SEETARAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-014-001/245
()
|
3305016000NRG23210220231958189
|
21/02/2023
|
Jaipal
|
3305016WL079284
|
Jaipal
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852255
|
|
JAYPAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-014-001/294-B
()
|
3305016000NRG23210220231958496
|
21/02/2023
|
Ku Deepa
|
3305016WL079298
|
Ku Deepa
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852041
|
|
DIPAKUMARI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-014-001/371-A
()
|
3305016000NRG23210220231958193
|
21/02/2023
|
Ramlakshan Poya
|
3305016WL079284
|
Ramlakshan Poya
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852247
|
|
RAMLCHEN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-014-001/379
()
|
3305016000NRG23210220231958196
|
21/02/2023
|
Ramratan
|
3305016WL079284
|
Ramratan
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852254
|
|
RAMRTEN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-014-001/80
()
|
3305016000NRG23210220231958627
|
21/02/2023
|
Ramnath
|
3305016WL079309
|
Ramnath
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852042
|
|
RAMNATH PENDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-002/95
()
|
3305016000NRG23200220231945927
|
21/02/2023
|
Subash
|
3305016WL078761
|
Subash
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852047
|
|
SUBHASH RAM CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG23210220231946485
|
21/02/2023
|
aarati
|
3305016WL078790
|
aarati
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852238
|
|
Mrs. ARTI DEVI Wo SANJAY KUMAR SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG23210220231946484
|
21/02/2023
|
sanjay
|
3305016WL078790
|
sanjay
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852229
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-027-001/3
()
|
3305016000NRG23210220231946491
|
21/02/2023
|
setu
|
3305016WL078790
|
setu
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852233
|
|
SETHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-001/556-A
()
|
3305016000NRG23210220231946494
|
21/02/2023
|
jokhan
|
3305016WL078790
|
jokhan
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852228
|
|
Mr. JOKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-002/166
()
|
3305016000NRG23210220231946562
|
21/02/2023
|
Kamla
|
3305016WL078797
|
Kamla
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852237
|
|
Miss. KAMLA DHURVE WO RAJESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG23210220231946567
|
21/02/2023
|
dhanraj
|
3305016WL078797
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852235
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG23210220231946571
|
21/02/2023
|
Harilal
|
3305016WL078797
|
Harilal
|
00093
|
SBIN0RRCHGB
|
3
|
3
|
Processed
|
28/02/2023
|
|
9301852236
|
|
Mr. HARI LAL DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG23210220231946572
|
21/02/2023
|
Jirwa
|
3305016WL078797
|
Jirwa
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
01/03/2023
|
|
9301852114
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG23210220231946576
|
21/02/2023
|
Lakhu
|
3305016WL078797
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852243
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG23210220231946579
|
21/02/2023
|
Parwati
|
3305016WL078797
|
Parwati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852116
|
|
PARVATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG23210220231946606
|
21/02/2023
|
Rajmati
|
3305016WL078797
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852234
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG23210220231946619
|
21/02/2023
|
Laxman
|
3305016WL078797
|
Laxman
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852126
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG23210220231946630
|
21/02/2023
|
Shanti
|
3305016WL078797
|
Shanti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852120
|
|
SANTI DHURVED
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572
()
|
3305016000NRG23210220231946634
|
21/02/2023
|
Parbhavati
|
3305016WL078797
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852117
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-004-001/509
()
|
3305016000NRG23210220231958290
|
21/02/2023
|
Amerika
|
3305016WL079291
|
Amerika
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852122
|
|
AMERIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-004-001/509
()
|
3305016000NRG23210220231958291
|
21/02/2023
|
Fulmati
|
3305016WL079291
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852248
|
|
FULMATI RAGUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-005-001/128
()
|
3305016000NRG23210220231952543
|
21/02/2023
|
Bhagwat
|
3305016WL079041
|
Bhagwat
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852112
|
|
BHAGAVAT PACHCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-014-001/109
()
|
3305016000NRG23210220231958452
|
21/02/2023
|
kunti
|
3305016WL079298
|
kunti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852244
|
|
KUNTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-014-001/154
()
|
3305016000NRG23210220231958465
|
21/02/2023
|
Ramlal
|
3305016WL079298
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852125
|
|
RAMLAL AYAM SO RAMFAL AYAM S/O RAMFUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-014-001/283
()
|
3305016000NRG23210220231958488
|
21/02/2023
|
Rampal
|
3305016WL079298
|
Rampal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852109
|
|
MR RAMPAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-014-001/376
()
|
3305016000NRG23210220231958518
|
21/02/2023
|
Dipkaliya
|
3305016WL079298
|
Dipkaliya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852251
|
|
DIPKLIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-014-001/409
()
|
3305016000NRG23210220231958523
|
21/02/2023
|
Sitakunwar
|
3305016WL079298
|
Sitakunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852256
|
|
SITAKUWER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-014-001/448
()
|
3305016000NRG23210220231958524
|
21/02/2023
|
Ramkunvar
|
3305016WL079298
|
Ramkunvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852241
|
|
RAMKUWER NO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-014-001/84-A
()
|
3305016000NRG23210220231958632
|
21/02/2023
|
SARITA
|
3305016WL079309
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852246
|
|
Mrs. SARITA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-030-002/59
()
|
3305016000NRG23200220231945845
|
21/02/2023
|
Basaktin Koraku
|
3305016WL078760
|
Basaktin Koraku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852252
|
|
BASAKTIN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-030-002/85
()
|
3305016000NRG23200220231945919
|
21/02/2023
|
Rajkali Devi
|
3305016WL078761
|
Rajkali Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852043
|
|
RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-053-001/92-A
()
|
3305016000NRG23200220231945591
|
21/02/2023
|
Arti Devi
|
3305016WL078750
|
Arti Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852108
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19997
|
19997
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-041-001/620
()
|
3305016000NRG23210220231952013
|
21/02/2023
|
Amar Rikhasan
|
3305016WL079019
|
Amar Rikhasan
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852051
|
|
AMAR RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-041-001/620
()
|
3305016000NRG23210220231952014
|
21/02/2023
|
Anita Rikhasan
|
3305016WL079019
|
Anita Rikhasan
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852054
|
|
ANITA RIKHASAN
|
IDBI BANK(607095)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-041-001/623
()
|
3305016000NRG23210220231952019
|
21/02/2023
|
Kushmi
|
3305016WL079019
|
Kushmi
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852052
|
|
KUSHMI RIKHASAN
|
IDBI BANK(607095)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-041-001/623
()
|
3305016000NRG23210220231952018
|
21/02/2023
|
Nandkumar
|
3305016WL079019
|
Nandkumar
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852053
|
|
NANDKUMAR RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG23210220231946566
|
21/02/2023
|
SHANTI DEVI
|
3305016WL078797
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852204
|
|
SHANTI
|
IDBI BANK(607095)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG23210220231946592
|
21/02/2023
|
sampat
|
3305016WL078797
|
sampat
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852206
|
|
SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG23210220231946595
|
21/02/2023
|
RAM KHYAL
|
3305016WL078797
|
RAM KHYAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852203
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG23210220231946603
|
21/02/2023
|
Vijay
|
3305016WL078797
|
Vijay
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852202
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG23210220231946615
|
21/02/2023
|
Kismtiya
|
3305016WL078797
|
Kismtiya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852223
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545
()
|
3305016000NRG23210220231946625
|
21/02/2023
|
RAMPAL
|
3305016WL078797
|
RAMPAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852205
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-004-001/471
()
|
3305016000NRG23210220231958286
|
21/02/2023
|
ASTORA
|
3305016WL079291
|
ASTORA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852197
|
|
ASATRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-014-001/111
()
|
3305016000NRG23210220231958184
|
21/02/2023
|
Fulmati
|
3305016WL079284
|
Fulmati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852137
|
|
PHULMET PORTEA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-014-001/111
()
|
3305016000NRG23210220231958183
|
21/02/2023
|
RATNI
|
3305016WL079284
|
RATNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852135
|
|
Mrs. RATNI PORTE W/O HIRAMAN PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-014-001/113
()
|
3305016000NRG23210220231958101
|
21/02/2023
|
Santi
|
3305016WL079278
|
Santi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852132
|
|
Shanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-014-001/116
()
|
3305016000NRG23210220231958103
|
21/02/2023
|
FULBAS
|
3305016WL079278
|
FULBAS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852138
|
|
PHULMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-014-001/117
()
|
3305016000NRG23210220231958185
|
21/02/2023
|
nanhki
|
3305016WL079284
|
nanhki
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852134
|
|
NANHKI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-014-001/157
()
|
3305016000NRG23210220231958468
|
21/02/2023
|
ramkumari
|
3305016WL079298
|
ramkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852136
|
|
RAMKUWERI SRUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-014-001/220
()
|
3305016000NRG23210220231958481
|
21/02/2023
|
FULMATI
|
3305016WL079298
|
FULMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852141
|
|
MISS FULMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-014-001/225-A
()
|
3305016000NRG23210220231958482
|
21/02/2023
|
devmati
|
3305016WL079298
|
devmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852139
|
|
DEVMTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-014-001/230
()
|
3305016000NRG23210220231958104
|
21/02/2023
|
Hrinarayn
|
3305016WL079278
|
Hrinarayn
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852143
|
|
HARINARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-014-001/244
()
|
3305016000NRG23210220231958188
|
21/02/2023
|
Rajpal
|
3305016WL079284
|
Rajpal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852130
|
|
MS RAJPAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-014-001/269
()
|
3305016000NRG23210220231958107
|
21/02/2023
|
Awadhbihari
|
3305016WL079278
|
Awadhbihari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852129
|
|
MR AVADH BIHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-014-001/283
()
|
3305016000NRG23210220231958489
|
21/02/2023
|
Ramkunwar
|
3305016WL079298
|
Ramkunwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852140
|
|
RAMKUWER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-014-001/304-A
()
|
3305016000NRG23210220231958505
|
21/02/2023
|
BASANTI
|
3305016WL079298
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852142
|
|
BASANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-014-001/346
()
|
3305016000NRG23210220231958506
|
21/02/2023
|
hirkunwar
|
3305016WL079298
|
hirkunwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852131
|
|
HIRKUWER POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-014-001/99
()
|
3305016000NRG23210220231958115
|
21/02/2023
|
Sukumari
|
3305016WL079278
|
Sukumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852133
|
|
KUSMERI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-015-001/134-A
()
|
3305016000NRG23210220231952208
|
21/02/2023
|
rajdev
|
3305016WL079029
|
rajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852178
|
|
Mr. RAJ DEV GUPTA S/O BACHAN SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-015-001/251
()
|
3305016000NRG23210220231952226
|
21/02/2023
|
nandeshwar
|
3305016WL079029
|
nandeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852177
|
|
NANDKESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-015-001/251
()
|
3305016000NRG23210220231952227
|
21/02/2023
|
shubago
|
3305016WL079029
|
shubago
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852146
|
|
Subhago Singh
|
BANK OF BARODA(606985)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-015-001/252
()
|
3305016000NRG23210220231952228
|
21/02/2023
|
ramsewak
|
3305016WL079029
|
ramsewak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852170
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-015-001/302-A
()
|
3305016000NRG23210220231952233
|
21/02/2023
|
Raju Singh
|
3305016WL079029
|
Raju Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852207
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-015-001/312
()
|
3305016000NRG23210220231952234
|
21/02/2023
|
Baramha
|
3305016WL079029
|
Baramha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852208
|
|
BARMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-015-001/92
()
|
3305016000NRG23210220231952248
|
21/02/2023
|
SAJHO
|
3305016WL079029
|
SAJHO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852157
|
|
SAJHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG23210220231946486
|
21/02/2023
|
saroj
|
3305016WL078790
|
saroj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852209
|
|
Mrs. SAROJ DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-027-001/174
()
|
3305016000NRG23210220231946489
|
21/02/2023
|
manmati
|
3305016WL078790
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852211
|
|
Mrs. MANMATI DEVI W/O KAPILDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-027-001/203
()
|
3305016000NRG23210220231946490
|
21/02/2023
|
Lalpati
|
3305016WL078790
|
Lalpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852195
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-027-001/549
()
|
3305016000NRG23210220231946492
|
21/02/2023
|
sunil kumar
|
3305016WL078790
|
sunil kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852210
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-030-002/119-A
()
|
3305016000NRG23200220231945848
|
21/02/2023
|
Gajadhar kodaku
|
3305016WL078761
|
Gajadhar kodaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852221
|
|
GAJADHAR KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-030-002/119-A
()
|
3305016000NRG23200220231945849
|
21/02/2023
|
lalita kodaku
|
3305016WL078761
|
lalita kodaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852222
|
|
LALITA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-030-002/154
()
|
3305016000NRG23200220231945839
|
21/02/2023
|
Anand
|
3305016WL078760
|
Anand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852144
|
|
SHRI ANAND KODAKU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-030-002/156
()
|
3305016000NRG23200220231945850
|
21/02/2023
|
Hiralal
|
3305016WL078761
|
Hiralal
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
01/03/2023
|
|
9301852149
|
|
HIRALAL KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-030-002/156
()
|
3305016000NRG23200220231945851
|
21/02/2023
|
Vimla devi
|
3305016WL078761
|
Vimla devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852191
|
|
VIMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-030-002/157
()
|
3305016000NRG23200220231945855
|
21/02/2023
|
Vinod
|
3305016WL078761
|
Vinod
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2023
|
|
9301852226
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-030-002/167
()
|
3305016000NRG23200220231945857
|
21/02/2023
|
Ajay
|
3305016WL078761
|
Ajay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852220
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-030-002/17
()
|
3305016000NRG23200220231945862
|
21/02/2023
|
jangali
|
3305016WL078761
|
jangali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852190
|
|
JAGLLI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-030-002/30
()
|
3305016000NRG23200220231945866
|
21/02/2023
|
Amerika
|
3305016WL078761
|
Amerika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852179
|
|
AMERIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-030-002/33
()
|
3305016000NRG23200220231945867
|
21/02/2023
|
Chandradev
|
3305016WL078761
|
Chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852156
|
|
CHANDRADEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-030-002/33
()
|
3305016000NRG23200220231945868
|
21/02/2023
|
sunita devi
|
3305016WL078761
|
sunita devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852147
|
|
SUNITA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-030-002/516
()
|
3305016000NRG23200220231945872
|
21/02/2023
|
sambhu
|
3305016WL078761
|
sambhu
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
28/02/2023
|
|
9301852227
|
|
Mr. SAMBHU RAM S/O BALKISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-030-002/58-C
()
|
3305016000NRG23200220231945879
|
21/02/2023
|
mangari kadaku
|
3305016WL078761
|
mangari kadaku
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852158
|
|
MANGRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-030-002/59
()
|
3305016000NRG23200220231945844
|
21/02/2023
|
Basdev
|
3305016WL078760
|
Basdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852162
|
|
BASDEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-030-002/62
()
|
3305016000NRG23200220231945883
|
21/02/2023
|
Hiralal
|
3305016WL078761
|
Hiralal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852192
|
|
HIRALAL KODAKU
|
IDBI BANK(607095)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-030-002/62
()
|
3305016000NRG23200220231945884
|
21/02/2023
|
Rajbashin Koraku
|
3305016WL078761
|
Rajbashin Koraku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852193
|
|
RAJBASAHRIN KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-030-002/77
()
|
3305016000NRG23200220231945887
|
21/02/2023
|
Panpati
|
3305016WL078761
|
Panpati
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
01/03/2023
|
|
9301852164
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-030-002/77
()
|
3305016000NRG23200220231945886
|
21/02/2023
|
Vineshar
|
3305016WL078761
|
Vineshar
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
01/03/2023
|
|
9301852163
|
|
BINESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-030-002/78
()
|
3305016000NRG23200220231945888
|
21/02/2023
|
Jamuna
|
3305016WL078761
|
Jamuna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852148
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-030-002/78
()
|
3305016000NRG23200220231945889
|
21/02/2023
|
Rekha
|
3305016WL078761
|
Rekha
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301852161
|
|
REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-030-002/78-A
()
|
3305016000NRG23200220231945895
|
21/02/2023
|
Sunil kumar singh
|
3305016WL078761
|
Sunil kumar singh
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
01/03/2023
|
|
9301852224
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-030-002/79-A
()
|
3305016000NRG23200220231945905
|
21/02/2023
|
Malawati Singh
|
3305016WL078761
|
Malawati Singh
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
01/03/2023
|
|
9301852159
|
|
MALAVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-030-002/79-A
()
|
3305016000NRG23200220231945904
|
21/02/2023
|
Niranjan Singh
|
3305016WL078761
|
Niranjan Singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301852181
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-030-002/80
()
|
3305016000NRG23200220231945906
|
21/02/2023
|
Indradev
|
3305016WL078761
|
Indradev
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2023
|
|
9301852128
|
|
INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-030-002/81
()
|
3305016000NRG23200220231945908
|
21/02/2023
|
Priyanka Koraku
|
3305016WL078761
|
Priyanka Koraku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852160
|
|
MS PIRIYANKA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-030-002/84
()
|
3305016000NRG23200220231945917
|
21/02/2023
|
Gola
|
3305016WL078761
|
Gola
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852152
|
|
GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-030-002/84
()
|
3305016000NRG23200220231945918
|
21/02/2023
|
Shivmaniya
|
3305016WL078761
|
Shivmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852153
|
|
SIVAMNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-030-002/89
()
|
3305016000NRG23200220231945920
|
21/02/2023
|
Muneshwar
|
3305016WL078761
|
Muneshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852180
|
|
MUNESHAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-030-002/89
()
|
3305016000NRG23200220231945921
|
21/02/2023
|
Radha Devi
|
3305016WL078761
|
Radha Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852127
|
|
RADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-040-001/107
()
|
3305016000NRG23210220231951919
|
21/02/2023
|
Samd
|
3305016WL079019
|
Samd
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852167
|
|
SAMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-040-001/118
()
|
3305016000NRG23210220231951920
|
21/02/2023
|
Sudan
|
3305016WL079019
|
Sudan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852166
|
|
SUDAN RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-040-001/129
()
|
3305016000NRG23210220231951929
|
21/02/2023
|
Nasiban
|
3305016WL079019
|
Nasiban
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852151
|
|
NASIBAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-040-001/129
()
|
3305016000NRG23210220231951928
|
21/02/2023
|
Serajudin
|
3305016WL079019
|
Serajudin
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852175
|
|
SERAJUDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-040-001/131
()
|
3305016000NRG23210220231951934
|
21/02/2023
|
BNDHAN
|
3305016WL079019
|
BNDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852187
|
|
BANDHAN RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-040-001/132
()
|
3305016000NRG23210220231951937
|
21/02/2023
|
Indramaniya
|
3305016WL079019
|
Indramaniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852171
|
|
INDARMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-040-001/132
()
|
3305016000NRG23210220231951936
|
21/02/2023
|
Rambabu
|
3305016WL079019
|
Rambabu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852168
|
|
RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-040-001/136
()
|
3305016000NRG23210220231951943
|
21/02/2023
|
Sohan
|
3305016WL079019
|
Sohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852219
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-040-001/14
()
|
3305016000NRG23210220231951944
|
21/02/2023
|
Ramvichar
|
3305016WL079019
|
Ramvichar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852188
|
|
RAMBICHAR RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-040-001/149
()
|
3305016000NRG23210220231951950
|
21/02/2023
|
Ramswarath
|
3305016WL079019
|
Ramswarath
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301852145
|
|
RAMSVARTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-040-001/150
()
|
3305016000NRG23210220231951952
|
21/02/2023
|
Kismatiya
|
3305016WL079019
|
Kismatiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852182
|
|
KISMATIYA RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-040-001/154
()
|
3305016000NRG23210220231951953
|
21/02/2023
|
Somaru
|
3305016WL079019
|
Somaru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852169
|
|
SHRI SUMAROO RIKHASAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-040-001/167
()
|
3305016000NRG23210220231946009
|
21/02/2023
|
Dilo
|
3305016WL078768
|
Dilo
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301852212
|
|
DILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-040-001/182
()
|
3305016000NRG23210220231946015
|
21/02/2023
|
JAGWANTI
|
3305016WL078768
|
JAGWANTI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9301852185
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-040-001/182
()
|
3305016000NRG23210220231946014
|
21/02/2023
|
Mukhdev
|
3305016WL078768
|
Mukhdev
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/03/2023
|
|
9301852225
|
|
MUKHDEV AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-040-001/222
()
|
3305016000NRG23210220231946017
|
21/02/2023
|
Devmati
|
3305016WL078768
|
Devmati
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301852214
|
|
DEVMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-040-001/222
()
|
3305016000NRG23210220231946016
|
21/02/2023
|
Devsaran
|
3305016WL078768
|
Devsaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852217
|
|
MR DEVSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-040-001/235
()
|
3305016000NRG23210220231951966
|
21/02/2023
|
Jaikaran
|
3305016WL079019
|
Jaikaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852174
|
|
JAYKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-040-001/242
()
|
3305016000NRG23210220231951970
|
21/02/2023
|
Rampukar
|
3305016WL079019
|
Rampukar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852154
|
|
RAMPUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-040-001/291
()
|
3305016000NRG23210220231951973
|
21/02/2023
|
Shivrani Rikhasan
|
3305016WL079019
|
Shivrani Rikhasan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852194
|
|
MISS SHIVRANI RIKHASAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG23210220231946023
|
21/02/2023
|
Kamla
|
3305016WL078768
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852150
|
|
Mrs. KAMLA SINGH W/O SHIVKUMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG23210220231946022
|
21/02/2023
|
Shivkumar
|
3305016WL078768
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852215
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-040-001/44-A
()
|
3305016000NRG23210220231951981
|
21/02/2023
|
FULKUWER SINGH
|
3305016WL079019
|
FULKUWER SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852216
|
|
FULKUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-040-001/48
()
|
3305016000NRG23210220231951982
|
21/02/2023
|
Pitambar
|
3305016WL079019
|
Pitambar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852186
|
|
PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-040-001/49
()
|
3305016000NRG23210220231951987
|
21/02/2023
|
Dasai
|
3305016WL079019
|
Dasai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852176
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-040-001/58
()
|
3305016000NRG23210220231946032
|
21/02/2023
|
Caturgun
|
3305016WL078768
|
Caturgun
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852183
|
|
CHATARGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-040-001/62
()
|
3305016000NRG23210220231946034
|
21/02/2023
|
Karni
|
3305016WL078768
|
Karni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301852155
|
|
KARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG23210220231951995
|
21/02/2023
|
Koshila
|
3305016WL079019
|
Koshila
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301852173
|
|
KOSALYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG23210220231951994
|
21/02/2023
|
Ramdhni
|
3305016WL079019
|
Ramdhni
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301852165
|
|
RAJDHANI SINGH
|
IDBI BANK(607095)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG23210220231946040
|
21/02/2023
|
BASMATIYA
|
3305016WL078768
|
BASMATIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852172
|
|
BASMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG23210220231946039
|
21/02/2023
|
Fagu
|
3305016WL078768
|
Fagu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852213
|
|
FAGOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG23210220231951996
|
21/02/2023
|
Kismato
|
3305016WL079019
|
Kismato
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852184
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-040-001/88
()
|
3305016000NRG23210220231946041
|
21/02/2023
|
DEVKUMAR
|
3305016WL078768
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852218
|
|
MR RAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-040-001/96
()
|
3305016000NRG23210220231952008
|
21/02/2023
|
Bajrang
|
3305016WL079019
|
Bajrang
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852189
|
|
SHRI BAJARANG RIKHVASAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-053-001/23
()
|
3305016000NRG23200220231945582
|
21/02/2023
|
CHINTA MINJ
|
3305016WL078750
|
CHINTA MINJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852196
|
|
SHANICHAR S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30
()
|
3305016000NRG23200220231945584
|
21/02/2023
|
Gopal
|
3305016WL078750
|
Gopal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852200
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30-B
()
|
3305016000NRG23200220231945585
|
21/02/2023
|
Krishna Prasad
|
3305016WL078750
|
Krishna Prasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852199
|
|
KRISHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30-B
()
|
3305016000NRG23200220231945586
|
21/02/2023
|
Murti Devi
|
3305016WL078750
|
Murti Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852198
|
|
MOORTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-053-001/31
()
|
3305016000NRG23200220231945587
|
21/02/2023
|
Tilaso
|
3305016WL078750
|
Tilaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852201
|
|
TILASO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99775
|
99775
|
|
|
|
|
|
|
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG23210220231946653
|
21/02/2023
|
Vijay
|
3305016WL078797
|
Vijay
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852058
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-014-001/144-A
()
|
3305016000NRG23210220231958457
|
21/02/2023
|
Ramdas tekam
|
3305016WL079298
|
Ramdas tekam
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852078
|
|
MR RAMDAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-014-001/146-A
()
|
3305016000NRG23210220231958462
|
21/02/2023
|
Asarfi
|
3305016WL079298
|
Asarfi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852088
|
|
ASARFI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-014-001/178-A
()
|
3305016000NRG23210220231958473
|
21/02/2023
|
Sunita
|
3305016WL079298
|
Sunita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852075
|
|
MISS SUNITA POYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-014-001/299-A
()
|
3305016000NRG23210220231958497
|
21/02/2023
|
SHIVPRASAD
|
3305016WL079298
|
SHIVPRASAD
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852062
|
|
DRMRS SHIVAPRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-014-001/364-A
()
|
3305016000NRG23210220231958511
|
21/02/2023
|
Ramprit
|
3305016WL079298
|
Ramprit
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852087
|
|
RAMPIRIT DINKER
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-014-001/365-A
()
|
3305016000NRG23210220231958512
|
21/02/2023
|
Bhola
|
3305016WL079298
|
Bhola
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852077
|
|
BHOLA DINKER
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-014-001/373-A
()
|
3305016000NRG23210220231958517
|
21/02/2023
|
Manmati
|
3305016WL079298
|
Manmati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852076
|
|
BISGTIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-014-001/407
()
|
3305016000NRG23210220231958197
|
21/02/2023
|
Keswardas
|
3305016WL079284
|
Keswardas
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852068
|
|
MR KESHVARDAS SARUTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-014-001/462
()
|
3305016000NRG23210220231958622
|
21/02/2023
|
Kalawati
|
3305016WL079309
|
Kalawati
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852073
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-014-001/95-A
()
|
3305016000NRG23210220231958112
|
21/02/2023
|
Jasamati
|
3305016WL079278
|
Jasamati
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852089
|
|
Mrs. JASAMATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-030-002/24-B
()
|
3305016000NRG23200220231945864
|
21/02/2023
|
dhura vishvkarama
|
3305016WL078761
|
dhura vishvkarama
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852083
|
|
DHURA VISHVKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-030-002/55-C
()
|
3305016000NRG23200220231945873
|
21/02/2023
|
geeta
|
3305016WL078761
|
geeta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852080
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-030-002/57-C
()
|
3305016000NRG23200220231945878
|
21/02/2023
|
Lilavati kodaku
|
3305016WL078761
|
Lilavati kodaku
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852069
|
|
MS LILAVATI KODAKU
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-030-002/63
()
|
3305016000NRG23200220231945885
|
21/02/2023
|
Ramashankar Singh
|
3305016WL078761
|
Ramashankar Singh
|
00415
|
SBIN0001331
|
3
|
3
|
Processed
|
01/03/2023
|
|
9301852059
|
|
RAMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-030-002/81
()
|
3305016000NRG23200220231945907
|
21/02/2023
|
Mangru Ram
|
3305016WL078761
|
Mangru Ram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852090
|
|
MANGRU RAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-040-001/131
()
|
3305016000NRG23210220231951935
|
21/02/2023
|
Basmati Rikhasan
|
3305016WL079019
|
Basmati Rikhasan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852072
|
|
MRS BASMATI RIKHASAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-040-001/141
()
|
3305016000NRG23210220231946008
|
21/02/2023
|
malru
|
3305016WL078768
|
malru
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852085
|
|
MR MALAROO RIKHASAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-040-001/142
()
|
3305016000NRG23210220231951946
|
21/02/2023
|
Sunita singh
|
3305016WL079019
|
Sunita singh
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301852070
|
|
MISS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-040-001/149
()
|
3305016000NRG23210220231951951
|
21/02/2023
|
Ramashankar singh
|
3305016WL079019
|
Ramashankar singh
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301852082
|
|
RAMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-040-001/171
()
|
3305016000NRG23210220231951956
|
21/02/2023
|
Manmati kumari
|
3305016WL079019
|
Manmati kumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852095
|
|
MRS MANMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-040-001/275
()
|
3305016000NRG23210220231946021
|
21/02/2023
|
mina
|
3305016WL078768
|
mina
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852074
|
|
MRS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-040-001/51
()
|
3305016000NRG23210220231946027
|
21/02/2023
|
BAlkunwar
|
3305016WL078768
|
BAlkunwar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852065
|
|
BALKUVAR RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-040-001/57
()
|
3305016000NRG23210220231946028
|
21/02/2023
|
fulchan
|
3305016WL078768
|
fulchan
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
28/02/2023
|
|
9301852066
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-040-001/58
()
|
3305016000NRG23210220231946033
|
21/02/2023
|
Milapati singh
|
3305016WL078768
|
Milapati singh
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
01/03/2023
|
|
9301852084
|
|
MILAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG23210220231951997
|
21/02/2023
|
Kalpato Singh
|
3305016WL079019
|
Kalpato Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852086
|
|
KALPATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-040-001/96
()
|
3305016000NRG23210220231952009
|
21/02/2023
|
basanti rikhasan
|
3305016WL079019
|
basanti rikhasan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852067
|
|
MRS BASANTI RIKHVASAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-053-001/31
()
|
3305016000NRG23200220231945588
|
21/02/2023
|
akchhay
|
3305016WL078750
|
akchhay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852061
|
|
MR AKSHAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28155
|
28155
|
|
|
|
|
|
|
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-040-001/1-A
()
|
3305016000NRG23210220231951915
|
21/02/2023
|
Rasida Khatun
|
3305016WL079019
|
Rasida Khatun
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301852079
|
|
RASHIDA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-014-001/239-A
()
|
3305016000NRG23210220231958487
|
21/02/2023
|
Fulkumari
|
3305016WL079298
|
Fulkumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852064
|
|
MS FULKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-014-001/299-A
()
|
3305016000NRG23210220231958498
|
21/02/2023
|
RAMPAT
|
3305016WL079298
|
RAMPAT
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852071
|
|
MISS RAMPAT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-014-001/460
()
|
3305016000NRG23210220231958111
|
21/02/2023
|
Kumari reshami
|
3305016WL079278
|
Kumari reshami
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301852063
|
|
MISS RESHMI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-053-001/25
()
|
3305016000NRG23200220231945583
|
21/02/2023
|
Indarpari
|
3305016WL078750
|
Indarpari
|
00535
|
CBIN0R60051
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852107
|
|
RAMBADAN SINGH S/O RAMJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-004-001/927-A
()
|
3305016000NRG23210220231958304
|
21/02/2023
|
Sindhu singh
|
3305016WL079291
|
Sindhu singh
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852055
|
|
Sindhu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-004-001/928-A
()
|
3305016000NRG23210220231958307
|
21/02/2023
|
Shivpoojan Raghuvanshi
|
3305016WL079291
|
Shivpoojan Raghuvanshi
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852057
|
|
Shivpoojan Raghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-014-001/468
()
|
3305016000NRG23210220231958626
|
21/02/2023
|
Ramesh Kumar
|
3305016WL079309
|
Ramesh Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301852056
|
|
REMASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-004-001/921-A
()
|
3305016000NRG23210220231958292
|
21/02/2023
|
Suryapratap Singh
|
3305016WL079291
|
Suryapratap Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301852050
|
|
SURAPRATAP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213212
|
213212
|
|
|
|
|
|
|
|