|
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-05-016-015-001/279-A
()
|
3305016000NRG23220320232551656
|
22/03/2023
|
Suryapratap singh
|
3305016WL093681
|
Suryapratap singh
|
00045
|
BARB0RAMANU
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289165
|
|
SURAYPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-014-001/54
()
|
3305016000NRG23220320232553131
|
22/03/2023
|
devidyal
|
3305016WL093716
|
devidyal
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289163
|
|
Devidyal Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-014-001/403
()
|
3305016000NRG23220320232553115
|
22/03/2023
|
Ramsagar
|
3305016WL093716
|
Ramsagar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289159
|
|
RAMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-B
()
|
3305016000NRG23220320232553127
|
22/03/2023
|
Ramsubhag
|
3305016WL093716
|
Ramsubhag
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289162
|
|
Mr. RAMSUBHAG MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-014-001/46
()
|
3305016000NRG23220320232553118
|
22/03/2023
|
Ramlkhan
|
3305016WL093716
|
Ramlkhan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289164
|
|
Ms. RAMLAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG23220320232553120
|
22/03/2023
|
Devdhari Singh
|
3305016WL093716
|
Devdhari Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289147
|
|
MR DEVDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG23220320232553121
|
22/03/2023
|
Rina Devi
|
3305016WL093716
|
Rina Devi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289158
|
|
RINADEVI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG23220320232553123
|
22/03/2023
|
Dilbasiya Shyamle
|
3305016WL093716
|
Dilbasiya Shyamle
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289157
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG23220320232553122
|
22/03/2023
|
Mandhari Singh
|
3305016WL093716
|
Mandhari Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289148
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/664-B
()
|
3305016000NRG23220320232552724
|
22/03/2023
|
LAVKUSH KUMAR
|
3305016WL093702
|
LAVKUSH KUMAR
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289250
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/78
()
|
3305016000NRG23220320232552734
|
22/03/2023
|
MANDEV
|
3305016WL093702
|
MANDEV
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289166
|
|
MANDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-014-001/371-A
()
|
3305016000NRG23220320232552254
|
22/03/2023
|
Ramlakshan Poya
|
3305016WL093695
|
Ramlakshan Poya
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116289218
|
|
RAMLCHEN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-001/12-B
()
|
3305016000NRG23220320232551647
|
22/03/2023
|
shatrudhan yadav
|
3305016WL093681
|
shatrudhan yadav
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289251
|
|
SHATRUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-001/361-A
()
|
3305016000NRG23220320232551664
|
22/03/2023
|
Manmati
|
3305016WL093681
|
Manmati
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289208
|
|
Miss. MANMATI SINGH WO AJAY KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-001/55-B
()
|
3305016000NRG23220320232551420
|
22/03/2023
|
Suresh
|
3305016WL093671
|
Suresh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289217
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG23220320232551086
|
22/03/2023
|
Sonwa Bhuiya
|
3305016WL093665
|
Sonwa Bhuiya
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289210
|
|
SONVA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG23220320232551098
|
22/03/2023
|
Rajendara
|
3305016WL093665
|
Rajendara
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289213
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG23220320232551099
|
22/03/2023
|
Rajkumar ravi
|
3305016WL093665
|
Rajkumar ravi
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289207
|
|
Mr. RAJKUMAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-025-001/539
()
|
3305016000NRG23220320232551101
|
22/03/2023
|
Asger Ansari
|
3305016WL093665
|
Asger Ansari
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289194
|
|
Mr. MD ASGAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG23220320232551103
|
22/03/2023
|
Jagoiya
|
3305016WL093665
|
Jagoiya
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289209
|
|
Mrs. JAGOIYA WO RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG23220320232551102
|
22/03/2023
|
Ramnath Ram
|
3305016WL093665
|
Ramnath Ram
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289216
|
|
RAMNATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG23220320232551105
|
22/03/2023
|
Halkaniyan
|
3305016WL093665
|
Halkaniyan
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289211
|
|
HALKANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG23220320232551104
|
22/03/2023
|
Saramjeet Bhueya
|
3305016WL093665
|
Saramjeet Bhueya
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289222
|
|
Mr. SARMJIT RAM S/O ROVAN BHUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-001/555
()
|
3305016000NRG23220320232551106
|
22/03/2023
|
Usha Singh
|
3305016WL093665
|
Usha Singh
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289223
|
|
Mr. USHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG23220320232551108
|
22/03/2023
|
Devmani
|
3305016WL093665
|
Devmani
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289214
|
|
DEVMANI BHIUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG23220320232551107
|
22/03/2023
|
Gnouri Singh
|
3305016WL093665
|
Gnouri Singh
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289224
|
|
Mr. GANAURIS/OSHUKATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-025-001/560
()
|
3305016000NRG23220320232551109
|
22/03/2023
|
Bharat Singh
|
3305016WL093665
|
Bharat Singh
|
00093
|
CRGB0006100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289212
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG23220320232553117
|
22/03/2023
|
MEENA
|
3305016WL093716
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289219
|
|
MINAKUMARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-B
()
|
3305016000NRG23220320232553128
|
22/03/2023
|
Kalawati
|
3305016WL093716
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289220
|
|
KLAWTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-014-001/56-A
()
|
3305016000NRG23220320232552896
|
22/03/2023
|
Shayamlal
|
3305016WL093706
|
Shayamlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289249
|
|
SYAMLAL MERABI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG23220320232553133
|
22/03/2023
|
Kalawti
|
3305016WL093716
|
Kalawti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289215
|
|
KLAWTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG23220320232553132
|
22/03/2023
|
Shivsaran
|
3305016WL093716
|
Shivsaran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289221
|
|
SHIVSERNRA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1057-A
()
|
3305016000NRG23220320232552990
|
22/03/2023
|
DEVKUMAR SARUTA
|
3305016WL093710
|
DEVKUMAR SARUTA
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289145
|
|
DEV KUMAR SARUTA
|
IDBI BANK(607095)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/623-A
()
|
3305016000NRG23220320232551679
|
22/03/2023
|
MAMTA
|
3305016WL093682
|
MAMTA
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289144
|
|
MAMTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/813-A
()
|
3305016000NRG23220320232551531
|
22/03/2023
|
RAMSAI
|
3305016WL093673
|
RAMSAI
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289146
|
|
RAMSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/104
()
|
3305016000NRG23220320232551514
|
22/03/2023
|
Ramlal
|
3305016WL093673
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289275
|
|
MR RAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG23220320232552991
|
22/03/2023
|
MANDIP
|
3305016WL093710
|
MANDIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289272
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG23220320232551518
|
22/03/2023
|
KABUTARI
|
3305016WL093673
|
KABUTARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289168
|
|
KABUTARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG23220320232551517
|
22/03/2023
|
RAMKUMAR
|
3305016WL093673
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289169
|
|
RAMKUMAR S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1160-A
()
|
3305016000NRG23220320232552713
|
22/03/2023
|
santosh gupta
|
3305016WL093702
|
santosh gupta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289202
|
|
MR SANTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1203
()
|
3305016000NRG23220320232552715
|
22/03/2023
|
shiv kumar
|
3305016WL093702
|
shiv kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289204
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/151-A
()
|
3305016000NRG23220320232552993
|
22/03/2023
|
nilam gupta
|
3305016WL093710
|
nilam gupta
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0116289203
|
|
NILAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/321-A
()
|
3305016000NRG23220320232552887
|
22/03/2023
|
BHAGIRATHI GOUND
|
3305016WL093705
|
BHAGIRATHI GOUND
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0116289273
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/397
()
|
3305016000NRG23220320232551521
|
22/03/2023
|
Shayamlal
|
3305016WL093673
|
Shayamlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289278
|
|
MR SHAYAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/460
()
|
3305016000NRG23220320232551522
|
22/03/2023
|
Kalawati
|
3305016WL093673
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289270
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG23220320232551675
|
22/03/2023
|
Bandhu
|
3305016WL093682
|
Bandhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289170
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG23220320232552888
|
22/03/2023
|
basdev
|
3305016WL093705
|
basdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289172
|
|
BASDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG23220320232552889
|
22/03/2023
|
INDRAMANIYA
|
3305016WL093705
|
INDRAMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289173
|
|
IANDRAMANIYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/57-A
()
|
3305016000NRG23220320232552721
|
22/03/2023
|
NAND LAL POYAM
|
3305016WL093702
|
NAND LAL POYAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289274
|
|
NANDLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/581
()
|
3305016000NRG23220320232551523
|
22/03/2023
|
Banarasi
|
3305016WL093673
|
Banarasi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289276
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/593-A
()
|
3305016000NRG23220320232551525
|
22/03/2023
|
rajwanti
|
3305016WL093673
|
rajwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289205
|
|
Mrs. RAJVANTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708
()
|
3305016000NRG23220320232551528
|
22/03/2023
|
Manodevi
|
3305016WL093673
|
Manodevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289176
|
|
Mina Devi
|
IDFC BANK LIMITED(608117)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708
()
|
3305016000NRG23220320232551527
|
22/03/2023
|
Premchand
|
3305016WL093673
|
Premchand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289175
|
|
MR PREMCHAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708-A
()
|
3305016000NRG23220320232551530
|
22/03/2023
|
ANJU GUPTA
|
3305016WL093673
|
ANJU GUPTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289268
|
|
Anju Gupta
|
IDFC BANK LIMITED(608117)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/713
()
|
3305016000NRG23220320232552728
|
22/03/2023
|
FULPATIAY
|
3305016WL093702
|
FULPATIAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289174
|
|
FULMATIYA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/716
()
|
3305016000NRG23220320232552729
|
22/03/2023
|
MANMATI
|
3305016WL093702
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289177
|
|
MANTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/736
()
|
3305016000NRG23220320232552731
|
22/03/2023
|
KAPLPATIYA
|
3305016WL093702
|
KAPLPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289269
|
|
KALPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/783-A
()
|
3305016000NRG23220320232551680
|
22/03/2023
|
santosh
|
3305016WL093682
|
santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289171
|
|
MR SANTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/788
()
|
3305016000NRG23220320232552735
|
22/03/2023
|
Harikuwar
|
3305016WL093702
|
Harikuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289178
|
|
HIRKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/81
()
|
3305016000NRG23220320232552736
|
22/03/2023
|
VIFANI
|
3305016WL093702
|
VIFANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289167
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/836-A
()
|
3305016000NRG23220320232551681
|
22/03/2023
|
RAMDULAR NETAM
|
3305016WL093682
|
RAMDULAR NETAM
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0116289179
|
|
MR RAMDULAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/864
()
|
3305016000NRG23220320232552892
|
22/03/2023
|
basanti
|
3305016WL093705
|
basanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289277
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-014-001/46
()
|
3305016000NRG23220320232553119
|
22/03/2023
|
basanti
|
3305016WL093716
|
basanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289226
|
|
BASANTI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-A
()
|
3305016000NRG23220320232553126
|
22/03/2023
|
Ram Markam
|
3305016WL093716
|
Ram Markam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289227
|
|
RAMSHING MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-014-001/51
()
|
3305016000NRG23220320232553129
|
22/03/2023
|
Ramsundar
|
3305016WL093716
|
Ramsundar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289225
|
|
RAMSUNDER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-015-001/103
()
|
3305016000NRG23220320232551645
|
22/03/2023
|
CHANDERIKA
|
3305016WL093681
|
CHANDERIKA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289201
|
|
CHANDRIKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-015-001/120
()
|
3305016000NRG23220320232551648
|
22/03/2023
|
MUDRRIKA
|
3305016WL093681
|
MUDRRIKA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289254
|
|
MONDRIKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-015-001/120
()
|
3305016000NRG23220320232551649
|
22/03/2023
|
Urmila Gupta
|
3305016WL093681
|
Urmila Gupta
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289240
|
|
URMILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-015-001/146-A
()
|
3305016000NRG23220320232551651
|
22/03/2023
|
laxman
|
3305016WL093681
|
laxman
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289189
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-015-001/146-A
()
|
3305016000NRG23220320232551650
|
22/03/2023
|
sahodridevi
|
3305016WL093681
|
sahodridevi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289241
|
|
SAHODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-015-001/15-A
()
|
3305016000NRG23220320232551653
|
22/03/2023
|
SANGITA
|
3305016WL093681
|
SANGITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289262
|
|
SANGITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-015-001/15-A
()
|
3305016000NRG23220320232551652
|
22/03/2023
|
VIRENDRA
|
3305016WL093681
|
VIRENDRA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289187
|
|
VIRENDRAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-015-001/162
()
|
3305016000NRG23220320232551410
|
22/03/2023
|
MANJARI DEVI
|
3305016WL093671
|
MANJARI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289191
|
|
MANJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-015-001/184
()
|
3305016000NRG23220320232551411
|
22/03/2023
|
PANPATI DEVI
|
3305016WL093671
|
PANPATI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289265
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-015-001/24
()
|
3305016000NRG23220320232551655
|
22/03/2023
|
ramchandra
|
3305016WL093681
|
ramchandra
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289186
|
|
RAMCHANDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-015-001/252
()
|
3305016000NRG23220320232551591
|
22/03/2023
|
ramsewak
|
3305016WL093678
|
ramsewak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289255
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-015-001/265
()
|
3305016000NRG23220320232551592
|
22/03/2023
|
KISHMATIYA
|
3305016WL093678
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289260
|
|
Mrs. KISMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-015-001/276
()
|
3305016000NRG23220320232551543
|
22/03/2023
|
Babulal
|
3305016WL093675
|
Babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289200
|
|
BABULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-001/276
()
|
3305016000NRG23220320232551544
|
22/03/2023
|
LALO
|
3305016WL093675
|
LALO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289242
|
|
Miss. LALITA SINGH WO BABOOLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-001/28
()
|
3305016000NRG23220320232551593
|
22/03/2023
|
panpati
|
3305016WL093678
|
panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289258
|
|
Mrs. PANPATI SINGH . W/O RAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-001/29
()
|
3305016000NRG23220320232551657
|
22/03/2023
|
Davarika
|
3305016WL093681
|
Davarika
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289198
|
|
Dwarika Singh
|
BANK OF BARODA(606985)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-001/29
()
|
3305016000NRG23220320232551658
|
22/03/2023
|
PRAWATI DEVI
|
3305016WL093681
|
PRAWATI DEVI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289257
|
|
Mrs. PARWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-015-001/302-A
()
|
3305016000NRG23220320232551594
|
22/03/2023
|
Raju Singh
|
3305016WL093678
|
Raju Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289190
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-015-001/312
()
|
3305016000NRG23220320232551595
|
22/03/2023
|
Baramha
|
3305016WL093678
|
Baramha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289197
|
|
BARMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-015-001/329-A
()
|
3305016000NRG23220320232551412
|
22/03/2023
|
Ayodya
|
3305016WL093671
|
Ayodya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289181
|
|
AYUDHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-015-001/330
()
|
3305016000NRG23220320232551413
|
22/03/2023
|
Dewanti
|
3305016WL093671
|
Dewanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289259
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-015-001/343
()
|
3305016000NRG23220320232551414
|
22/03/2023
|
YASVANT
|
3305016WL093671
|
YASVANT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289206
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-015-001/346
()
|
3305016000NRG23220320232551415
|
22/03/2023
|
KARMANIYA
|
3305016WL093671
|
KARMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289192
|
|
KARMINIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-015-001/348
()
|
3305016000NRG23220320232551416
|
22/03/2023
|
TAPESHVER
|
3305016WL093671
|
TAPESHVER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289193
|
|
TAPESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG23220320232551660
|
22/03/2023
|
dsroga
|
3305016WL093681
|
dsroga
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289180
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG23220320232551661
|
22/03/2023
|
manti
|
3305016WL093681
|
manti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289245
|
|
MOSNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-015-001/350
()
|
3305016000NRG23220320232551417
|
22/03/2023
|
INDRAJIT
|
3305016WL093671
|
INDRAJIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289184
|
|
MR INDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-015-001/442-A
()
|
3305016000NRG23220320232551419
|
22/03/2023
|
Anita
|
3305016WL093671
|
Anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289243
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-015-001/442-A
()
|
3305016000NRG23220320232551418
|
22/03/2023
|
Basu singh
|
3305016WL093671
|
Basu singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289234
|
|
BASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-015-001/525
()
|
3305016000NRG23220320232551665
|
22/03/2023
|
AOTAR SINGH
|
3305016WL093681
|
AOTAR SINGH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289182
|
|
Autar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-015-001/525
()
|
3305016000NRG23220320232551666
|
22/03/2023
|
Lilawati
|
3305016WL093681
|
Lilawati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289264
|
|
LILAVATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-015-001/583
()
|
3305016000NRG23220320232551596
|
22/03/2023
|
JAIPRKESH
|
3305016WL093678
|
JAIPRKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289199
|
|
JAYAPRKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-015-001/583
()
|
3305016000NRG23220320232551597
|
22/03/2023
|
MANJUDEWI
|
3305016WL093678
|
MANJUDEWI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289256
|
|
Miss. MANJU SINGH WO JAYPRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-015-001/585
()
|
3305016000NRG23220320232551421
|
22/03/2023
|
WIDHAYAK
|
3305016WL093671
|
WIDHAYAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289183
|
|
VIDHAYAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-015-001/598
()
|
3305016000NRG23220320232551598
|
22/03/2023
|
SUNEEL
|
3305016WL093678
|
SUNEEL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289188
|
|
SUNIL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-015-001/682
()
|
3305016000NRG23220320232551667
|
22/03/2023
|
AJAY
|
3305016WL093681
|
AJAY
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289195
|
|
AJAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-015-001/69
()
|
3305016000NRG23220320232551668
|
22/03/2023
|
Amresh
|
3305016WL093681
|
Amresh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289196
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-015-001/737
()
|
3305016000NRG23220320232551599
|
22/03/2023
|
PRAMOD
|
3305016WL093678
|
PRAMOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289233
|
|
PRMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-015-001/740
()
|
3305016000NRG23220320232551600
|
22/03/2023
|
SATENDAR
|
3305016WL093678
|
SATENDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289229
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-015-001/746
()
|
3305016000NRG23220320232551423
|
22/03/2023
|
RAMESH
|
3305016WL093671
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289263
|
|
RAMESH PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-015-001/746
()
|
3305016000NRG23220320232551424
|
22/03/2023
|
RIMA
|
3305016WL093671
|
RIMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289239
|
|
RIMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-015-001/770
()
|
3305016000NRG23220320232551425
|
22/03/2023
|
NARESH
|
3305016WL093671
|
NARESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289185
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-015-001/87
()
|
3305016000NRG23220320232551426
|
22/03/2023
|
BIHARI
|
3305016WL093671
|
BIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289247
|
|
BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-015-001/92
()
|
3305016000NRG23220320232551601
|
22/03/2023
|
SAJHO
|
3305016WL093678
|
SAJHO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289238
|
|
SAJHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-015-001/95
()
|
3305016000NRG23220320232551602
|
22/03/2023
|
DANPAT
|
3305016WL093678
|
DANPAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289231
|
|
DHANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-015-001/95
()
|
3305016000NRG23220320232551603
|
22/03/2023
|
KAMODA
|
3305016WL093678
|
KAMODA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289230
|
|
KAMUDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-015-001/95
()
|
3305016000NRG23220320232551427
|
22/03/2023
|
mundrika
|
3305016WL093671
|
mundrika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289232
|
|
MUNDIRKA SINGH
|
IDBI BANK(607095)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-015-002/79
()
|
3305016000NRG23220320232551670
|
22/03/2023
|
lalita
|
3305016WL093681
|
lalita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289246
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-015-002/79
()
|
3305016000NRG23220320232551669
|
22/03/2023
|
mahendra
|
3305016WL093681
|
mahendra
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289228
|
|
Mr. MAHENDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG23220320232551085
|
22/03/2023
|
Lakhan Bhuiya
|
3305016WL093665
|
Lakhan Bhuiya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289271
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-025-001/147
()
|
3305016000NRG23220320232551087
|
22/03/2023
|
Hari
|
3305016WL093665
|
Hari
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289248
|
|
Mr. HARISINGH/SUKATSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-025-001/153
()
|
3305016000NRG23220320232551088
|
22/03/2023
|
Sabar Husen
|
3305016WL093665
|
Sabar Husen
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289252
|
|
Mr. sabbar husain ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG23220320232551091
|
22/03/2023
|
Bhagirathi
|
3305016WL093665
|
Bhagirathi
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289244
|
|
Mr. BHAGIRATHI S/O BALDEO SINGH . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG23220320232551092
|
22/03/2023
|
Yashoda
|
3305016WL093665
|
Yashoda
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289236
|
|
Mrs. YASODA W/O BHAGIRATHI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG23220320232551093
|
22/03/2023
|
Jamruddin
|
3305016WL093665
|
Jamruddin
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289253
|
|
Mr. JAMRUDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG23220320232551094
|
22/03/2023
|
Rojni
|
3305016WL093665
|
Rojni
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289235
|
|
RAJNI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG23220320232551096
|
22/03/2023
|
mahbub
|
3305016WL093665
|
mahbub
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289266
|
|
MAHBUB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG23220320232551095
|
22/03/2023
|
Md. Yosuf
|
3305016WL093665
|
Md. Yosuf
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289261
|
|
MD. YUSUF S/O LATE MD.SAFI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-025-001/256
()
|
3305016000NRG23220320232551097
|
22/03/2023
|
Ramsingh
|
3305016WL093665
|
Ramsingh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289267
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG23220320232551100
|
22/03/2023
|
RAdhika
|
3305016WL093665
|
RAdhika
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116289237
|
|
RADHIKA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87852
|
87852
|
|
|
|
|
|
|
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1010-A
()
|
3305016000NRG23220320232552989
|
22/03/2023
|
SARWAN
|
3305016WL093710
|
SARWAN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289153
|
|
SARVANKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-007-001/590-A
()
|
3305016000NRG23220320232551524
|
22/03/2023
|
SURAJDEV
|
3305016WL093673
|
SURAJDEV
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289155
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-007-001/652
()
|
3305016000NRG23220320232551526
|
22/03/2023
|
sonsay
|
3305016WL093673
|
sonsay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289161
|
|
Mr. Son Say
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-007-001/73
()
|
3305016000NRG23220320232552730
|
22/03/2023
|
SHAMBHU
|
3305016WL093702
|
SHAMBHU
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289154
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG23220320232553116
|
22/03/2023
|
SARDAR
|
3305016WL093716
|
SARDAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289160
|
|
SARDAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-014-001/469
()
|
3305016000NRG23220320232552258
|
22/03/2023
|
Sushila
|
3305016WL093695
|
Sushila
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116289152
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-014-001/47-A
()
|
3305016000NRG23220320232553124
|
22/03/2023
|
Vijay
|
3305016WL093716
|
Vijay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289156
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-015-001/109-A
()
|
3305016000NRG23220320232551646
|
22/03/2023
|
Hiraman
|
3305016WL093681
|
Hiraman
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289150
|
|
MR HEERAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-015-001/202
()
|
3305016000NRG23220320232551654
|
22/03/2023
|
Amardeep
|
3305016WL093681
|
Amardeep
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289151
|
|
Amardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-015-001/322-A
()
|
3305016000NRG23220320232551659
|
22/03/2023
|
Balwant
|
3305016WL093681
|
Balwant
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116289149
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708-A
()
|
3305016000NRG23220320232551529
|
22/03/2023
|
RATNESH GUPTA
|
3305016WL093673
|
RATNESH GUPTA
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116289143
|
|
MR RATNESHKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127836
|
127836
|
|
|
|
|
|
|
|