|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1021-A
()
|
3305016000NRG24250420230180641
|
25/04/2023
|
REENA
|
3305016WL005965
|
REENA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162980
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1152
()
|
3305016000NRG24250420230180654
|
25/04/2023
|
LILAWATI GUPTA
|
3305016WL005965
|
LILAWATI GUPTA
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162959
|
|
AJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-044-001/121
()
|
3305016000NRG24250420230180668
|
25/04/2023
|
ramchandra
|
3305016WL005966
|
ramchandra
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162974
|
|
Ms. RAMCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-044-001/203
()
|
3305016000NRG24250420230179215
|
25/04/2023
|
shivnath
|
3305016WL005917
|
shivnath
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162975
|
|
Ms. SHIVNATH AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-001/24-D
()
|
3305016000NRG24250420230179259
|
25/04/2023
|
Suchita
|
3305016WL005918
|
Suchita
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162978
|
|
MISS KU SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-044-001/556
()
|
3305016000NRG24250420230179269
|
25/04/2023
|
PRMILA
|
3305016WL005918
|
PRMILA
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162976
|
|
Mrs. PRAMILA DEVI TRIVAR WO SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-044-001/677-A
()
|
3305016000NRG24250420230179270
|
25/04/2023
|
raajkumari
|
3305016WL005918
|
raajkumari
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162954
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-001/738-B
()
|
3305016000NRG24250420230179231
|
25/04/2023
|
Ramkumar Neti
|
3305016WL005917
|
Ramkumar Neti
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162941
|
|
Ramkumar Neti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-044-001/794
()
|
3305016000NRG24250420230179233
|
25/04/2023
|
Sukanram Markam
|
3305016WL005917
|
Sukanram Markam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162971
|
|
Mr. SUKAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-044-001/842
()
|
3305016000NRG24250420230179238
|
25/04/2023
|
Anita Agriya
|
3305016WL005917
|
Anita Agriya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162957
|
|
ANITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/395
()
|
3305016000NRG24250420230179656
|
25/04/2023
|
SURJIT SINGH
|
3305016WL005933
|
SURJIT SINGH
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162973
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/614-A
()
|
3305016000NRG24250420230179659
|
25/04/2023
|
AYUB ANSARI
|
3305016WL005933
|
AYUB ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162968
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/327-A
()
|
3305016000NRG24250420230180666
|
25/04/2023
|
ARTI KUMARI
|
3305016WL005965
|
ARTI KUMARI
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163109
|
|
KU ARTI KUMARI DO PRAYAG PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-044-001/109
()
|
3305016000NRG24250420230179239
|
25/04/2023
|
Dewanti
|
3305016WL005918
|
Dewanti
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162997
|
|
Mrs. DEVANTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-044-001/118
()
|
3305016000NRG24250420230179212
|
25/04/2023
|
Arjun
|
3305016WL005917
|
Arjun
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163014
|
|
Mr. ARJUN AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-044-001/126
()
|
3305016000NRG24250420230179242
|
25/04/2023
|
rajkumar
|
3305016WL005918
|
rajkumar
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163000
|
|
Mr. RAJKUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-044-001/126
()
|
3305016000NRG24250420230179241
|
25/04/2023
|
shivkumar
|
3305016WL005918
|
shivkumar
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162998
|
|
Mr. SHIV KUMAR SO PAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-044-001/166
()
|
3305016000NRG24250420230179245
|
25/04/2023
|
fulkumari
|
3305016WL005918
|
fulkumari
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163001
|
|
Mr. FULKUMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-044-001/166
()
|
3305016000NRG24250420230179244
|
25/04/2023
|
prem
|
3305016WL005918
|
prem
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163007
|
|
PREMSINGH SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-044-001/183
()
|
3305016000NRG24250420230180669
|
25/04/2023
|
BHAGIRATHI
|
3305016WL005966
|
BHAGIRATHI
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162993
|
|
BHAGIRTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-044-001/184-A
()
|
3305016000NRG24250420230179248
|
25/04/2023
|
devanti
|
3305016WL005918
|
devanti
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162989
|
|
Mrs. DEVANTI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-044-001/184-A
()
|
3305016000NRG24250420230179247
|
25/04/2023
|
Govind
|
3305016WL005918
|
Govind
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163008
|
|
Mr. GOVIND AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-044-001/185
()
|
3305016000NRG24250420230179250
|
25/04/2023
|
Basrup
|
3305016WL005918
|
Basrup
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163009
|
|
MR BASROO AYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-044-001/185
()
|
3305016000NRG24250420230179249
|
25/04/2023
|
SILA
|
3305016WL005918
|
SILA
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162986
|
|
SILA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-044-001/186
()
|
3305016000NRG24250420230179252
|
25/04/2023
|
Ganesh
|
3305016WL005918
|
Ganesh
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163004
|
|
GANESH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-044-001/186
()
|
3305016000NRG24250420230179251
|
25/04/2023
|
Rajni
|
3305016WL005918
|
Rajni
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162995
|
|
RANJNI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-044-001/219
()
|
3305016000NRG24250420230180672
|
25/04/2023
|
dasrath
|
3305016WL005966
|
dasrath
|
00093
|
CRGB0006046
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438162994
|
|
Mr. DASHARATH SHYAM S/O DHRAMPAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-044-001/23-C
()
|
3305016000NRG24250420230179258
|
25/04/2023
|
Arjun
|
3305016WL005918
|
Arjun
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163003
|
|
Mr. ARJUN RAM SO JOKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-044-001/248
()
|
3305016000NRG24250420230179218
|
25/04/2023
|
Basanti
|
3305016WL005917
|
Basanti
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163107
|
|
Mrs. Basanti Basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-044-001/249
()
|
3305016000NRG24250420230179261
|
25/04/2023
|
Fulchand
|
3305016WL005918
|
Fulchand
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163005
|
|
FULCHAND NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-044-001/271
()
|
3305016000NRG24250420230179221
|
25/04/2023
|
basanti
|
3305016WL005917
|
basanti
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163097
|
|
BASANTI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-044-001/280
()
|
3305016000NRG24250420230179263
|
25/04/2023
|
BALKESHAWAR
|
3305016WL005918
|
BALKESHAWAR
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163011
|
|
BALKESHWAR S/O KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-044-001/280
()
|
3305016000NRG24250420230179264
|
25/04/2023
|
manta
|
3305016WL005918
|
manta
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162985
|
|
Mrs. MANTA NAGVANSHI W/O BAL KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-044-001/282
()
|
3305016000NRG24250420230180673
|
25/04/2023
|
Rajmati
|
3305016WL005966
|
Rajmati
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162996
|
|
Mrs. RAJMATI PARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-044-001/388
()
|
3305016000NRG24250420230179267
|
25/04/2023
|
RAJMUNI
|
3305016WL005918
|
RAJMUNI
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162987
|
|
Mrs. RAJMUNI NAGVANSHI W/O RAM DHANI N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-044-001/388
()
|
3305016000NRG24250420230179266
|
25/04/2023
|
ramdhani
|
3305016WL005918
|
ramdhani
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163013
|
|
Mr. RAMDHANI S/O BIVIYA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-044-001/556
()
|
3305016000NRG24250420230179268
|
25/04/2023
|
SURESH
|
3305016WL005918
|
SURESH
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163006
|
|
Mr. SURESH SO JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-044-001/716
()
|
3305016000NRG24250420230179271
|
25/04/2023
|
DHIRMENDER
|
3305016WL005918
|
DHIRMENDER
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163012
|
|
Mr. DHARMENDRA SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-044-001/743-A
()
|
3305016000NRG24250420230179232
|
25/04/2023
|
Devlal
|
3305016WL005917
|
Devlal
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162988
|
|
Mr. DEOLAL MARAVI S/O RAJ KESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-044-001/839
()
|
3305016000NRG24250420230179235
|
25/04/2023
|
Fulpti maravi
|
3305016WL005917
|
Fulpti maravi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162983
|
|
Mrs. FULPATI MARAVI W/O JAINATH MARAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-044-001/839
()
|
3305016000NRG24250420230179234
|
25/04/2023
|
jaynath maravi
|
3305016WL005917
|
jaynath maravi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162984
|
|
MR JAINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-044-001/840
()
|
3305016000NRG24250420230180677
|
25/04/2023
|
manohar poya
|
3305016WL005966
|
manohar poya
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163002
|
|
MANOHAR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24250420230179308
|
25/04/2023
|
Sudama
|
3305016WL005921
|
Sudama
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163104
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24250420230179314
|
25/04/2023
|
SAVITA
|
3305016WL005921
|
SAVITA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163094
|
|
Mrs. SAVITA OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24250420230179318
|
25/04/2023
|
LALSAI
|
3305016WL005921
|
LALSAI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163023
|
|
LAL SAI S/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24250420230179320
|
25/04/2023
|
fulsay
|
3305016WL005921
|
fulsay
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163021
|
|
FHULSAY S/O DEV SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24250420230179326
|
25/04/2023
|
RAJMAN
|
3305016WL005921
|
RAJMAN
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163024
|
|
Mr. RAJMAN DHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24250420230179328
|
25/04/2023
|
Shalig
|
3305016WL005921
|
Shalig
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163022
|
|
MR SHALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24250420230179329
|
25/04/2023
|
Baldev
|
3305016WL005921
|
Baldev
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163020
|
|
BALDEO S/O RAM BRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24250420230179330
|
25/04/2023
|
Rajmati
|
3305016WL005921
|
Rajmati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163019
|
|
Mrs. RAJMATI W/0 BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-044-001/265-A
()
|
3305016000NRG24250420230179220
|
25/04/2023
|
Ganga vati nagvanshi
|
3305016WL005917
|
Ganga vati nagvanshi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163110
|
|
Mrs. GANGAPATI W/O LALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1002-B
()
|
3305016000NRG24250420230180638
|
25/04/2023
|
SUNITA
|
3305016WL005965
|
SUNITA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163103
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24250420230180640
|
25/04/2023
|
DAWARIIKA
|
3305016WL005965
|
DAWARIIKA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163105
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24250420230180639
|
25/04/2023
|
FULEWSHWARI
|
3305016WL005965
|
FULEWSHWARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163106
|
|
FOOLESRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1148
()
|
3305016000NRG24250420230180651
|
25/04/2023
|
Budhni markam
|
3305016WL005965
|
Budhni markam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163101
|
|
BUDHANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1185-A
()
|
3305016000NRG24250420230180659
|
25/04/2023
|
FULPATTI PANDO
|
3305016WL005965
|
FULPATTI PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163108
|
|
FULPATTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG24250420230180678
|
25/04/2023
|
Musafir
|
3305016WL005967
|
Musafir
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163099
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24250420230180332
|
25/04/2023
|
Subasiya
|
3305016WL005959
|
Subasiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163096
|
|
SUBSIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG24250420230180333
|
25/04/2023
|
Shanti
|
3305016WL005959
|
Shanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163025
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24250420230180653
|
25/04/2023
|
Rajeshwar
|
3305016WL005965
|
Rajeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163098
|
|
RAJESVARPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24250420230180652
|
25/04/2023
|
shivkumari
|
3305016WL005965
|
shivkumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163100
|
|
SHIVKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-044-001/158-B
()
|
3305016000NRG24250420230179243
|
25/04/2023
|
Etwariya
|
3305016WL005918
|
Etwariya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162982
|
|
Mrs. ETWRIYA AGARIYA W/O SUKHATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-044-001/187
()
|
3305016000NRG24250420230179213
|
25/04/2023
|
Jawahir
|
3305016WL005917
|
Jawahir
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162990
|
|
Mr. JAWAHARLAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-044-001/222
()
|
3305016000NRG24250420230179256
|
25/04/2023
|
kadam singh
|
3305016WL005918
|
kadam singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162999
|
|
PADAMSINGH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-044-001/265-A
()
|
3305016000NRG24250420230179219
|
25/04/2023
|
Lalchandan
|
3305016WL005917
|
Lalchandan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163018
|
|
Mr. LALCHAND W/O RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-044-001/291
()
|
3305016000NRG24250420230179222
|
25/04/2023
|
Ramphal
|
3305016WL005917
|
Ramphal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163010
|
|
RAMFAL JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-044-001/306
()
|
3305016000NRG24250420230179224
|
25/04/2023
|
jadu
|
3305016WL005917
|
jadu
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438163015
|
|
MR JADU SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-044-001/674
()
|
3305016000NRG24250420230179225
|
25/04/2023
|
shivcharan
|
3305016WL005917
|
shivcharan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438163016
|
|
Mr. SHIVSHARAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-044-001/729
()
|
3305016000NRG24250420230179227
|
25/04/2023
|
kalamuni
|
3305016WL005917
|
kalamuni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162991
|
|
KALAMUNI W/O SINGHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-044-001/729
()
|
3305016000NRG24250420230179226
|
25/04/2023
|
singh lal
|
3305016WL005917
|
singh lal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162992
|
|
Mr. SINGHLAL SHYAM S/O RAJARAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-044-001/737
()
|
3305016000NRG24250420230179229
|
25/04/2023
|
Mansaya
|
3305016WL005917
|
Mansaya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163017
|
|
Mr. MANSAI MARKAM W/O RAMESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24250420230179649
|
25/04/2023
|
Anita Kumari
|
3305016WL005933
|
Anita Kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163102
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/614-A
()
|
3305016000NRG24250420230179660
|
25/04/2023
|
JAITUN NESHA
|
3305016WL005933
|
JAITUN NESHA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163095
|
|
Mrs. JAITUN NESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24250420230180643
|
25/04/2023
|
geeta devi
|
3305016WL005965
|
geeta devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163091
|
|
GEETA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24250420230180642
|
25/04/2023
|
RAMCHARAN
|
3305016WL005965
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163057
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG24250420230180644
|
25/04/2023
|
Shivprasad
|
3305016WL005965
|
Shivprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163092
|
|
SHIVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG24250420230180645
|
25/04/2023
|
Subasiya
|
3305016WL005965
|
Subasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163075
|
|
MISS SUBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24250420230180647
|
25/04/2023
|
BHAGWANTI
|
3305016WL005965
|
BHAGWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163063
|
|
BHAGVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24250420230180646
|
25/04/2023
|
sambhu ram
|
3305016WL005965
|
sambhu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163060
|
|
SAMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24250420230180648
|
25/04/2023
|
AJAY SINGH MARKAM
|
3305016WL005965
|
AJAY SINGH MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163058
|
|
MR AJAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-007-001/124-A
()
|
3305016000NRG24250420230180660
|
25/04/2023
|
KULDEEP
|
3305016WL005965
|
KULDEEP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163074
|
|
KULDIPKUMAR MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-007-001/124-A
()
|
3305016000NRG24250420230180661
|
25/04/2023
|
LARANGSAY MARABI
|
3305016WL005965
|
LARANGSAY MARABI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163077
|
|
LARANGSAYSINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/128-A
()
|
3305016000NRG24250420230180662
|
25/04/2023
|
Dansay pando
|
3305016WL005965
|
Dansay pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163093
|
|
DHANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24250420230180664
|
25/04/2023
|
sumitta yadav
|
3305016WL005965
|
sumitta yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163061
|
|
SUMEETRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG24250420230180665
|
25/04/2023
|
Mankuwar
|
3305016WL005965
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163049
|
|
MANKUOR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24250420230180680
|
25/04/2023
|
sahodari
|
3305016WL005967
|
sahodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163073
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24250420230180679
|
25/04/2023
|
SANJAY
|
3305016WL005967
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163076
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/818
()
|
3305016000NRG24250420230180336
|
25/04/2023
|
champa devi
|
3305016WL005959
|
champa devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163065
|
|
CHAMPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/818
()
|
3305016000NRG24250420230180335
|
25/04/2023
|
gopal
|
3305016WL005959
|
gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163071
|
|
GOPAL GUPTA SO BALDEV GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/855
()
|
3305016000NRG24250420230180338
|
25/04/2023
|
Hri kisun
|
3305016WL005959
|
Hri kisun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163050
|
|
HRIKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/855
()
|
3305016000NRG24250420230180337
|
25/04/2023
|
lakhani
|
3305016WL005959
|
lakhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163064
|
|
LAKHANI HRIKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/858
()
|
3305016000NRG24250420230180682
|
25/04/2023
|
dinesh
|
3305016WL005967
|
dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163070
|
|
DINESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/858
()
|
3305016000NRG24250420230180683
|
25/04/2023
|
KOSHALYA
|
3305016WL005967
|
KOSHALYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163072
|
|
KAUSLYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/895
()
|
3305016000NRG24250420230180339
|
25/04/2023
|
kunti
|
3305016WL005959
|
kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163056
|
|
MISS SUNTI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24250420230180349
|
25/04/2023
|
Basanti
|
3305016WL005959
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163069
|
|
BASNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24250420230180348
|
25/04/2023
|
Dasrath
|
3305016WL005959
|
Dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163068
|
|
DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24250420230180351
|
25/04/2023
|
Lilawati
|
3305016WL005959
|
Lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163066
|
|
LILAVTI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24250420230180350
|
25/04/2023
|
Munilal
|
3305016WL005959
|
Munilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163067
|
|
MR MUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG24250420230180686
|
25/04/2023
|
PRAMESH WARI
|
3305016WL005967
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163059
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24250420230179307
|
25/04/2023
|
ramesh
|
3305016WL005921
|
ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163053
|
|
RAMESH S/O LOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24250420230179309
|
25/04/2023
|
BAJRANGI
|
3305016WL005921
|
BAJRANGI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163052
|
|
MR BAJRANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-035-001/182
()
|
3305016000NRG24250420230179310
|
25/04/2023
|
LALKU
|
3305016WL005921
|
LALKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163054
|
|
LALAKU DHURUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24250420230179312
|
25/04/2023
|
kausalya
|
3305016WL005921
|
kausalya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163036
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24250420230179311
|
25/04/2023
|
Napja
|
3305016WL005921
|
Napja
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163035
|
|
NANJAPPARAM S/O ROVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24250420230179313
|
25/04/2023
|
RAMSURAT
|
3305016WL005921
|
RAMSURAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163045
|
|
RAMSURAT S/O DHANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24250420230179315
|
25/04/2023
|
Bodhan
|
3305016WL005921
|
Bodhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163033
|
|
BHODHAN S/O SHANICHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24250420230179317
|
25/04/2023
|
HIRALAL
|
3305016WL005921
|
HIRALAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163044
|
|
HIRA LAL S/O JUTHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24250420230179316
|
25/04/2023
|
PANWA
|
3305016WL005921
|
PANWA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163043
|
|
MS PANVA ARMO
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24250420230179321
|
25/04/2023
|
DEVPATI
|
3305016WL005921
|
DEVPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163037
|
|
DEVPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24250420230179322
|
25/04/2023
|
HANSLAL
|
3305016WL005921
|
HANSLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163042
|
|
Mr. HASLAL S/O . BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24250420230179323
|
25/04/2023
|
INKUNWAR
|
3305016WL005921
|
INKUNWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163048
|
|
Mrs. INKUNWAR W/O . HANSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24250420230179324
|
25/04/2023
|
RAJMATI
|
3305016WL005921
|
RAJMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163046
|
|
MS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-035-001/684
()
|
3305016000NRG24250420230179325
|
25/04/2023
|
Rajkumar
|
3305016WL005921
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163034
|
|
RAJKUMAR S/O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24250420230179327
|
25/04/2023
|
SURAJMAN
|
3305016WL005921
|
SURAJMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163047
|
|
MR SURAJMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-035-001/95
()
|
3305016000NRG24250420230179331
|
25/04/2023
|
Ramkishun
|
3305016WL005921
|
Ramkishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163085
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-035-001/95
()
|
3305016000NRG24250420230179332
|
25/04/2023
|
SHAKUANTLA
|
3305016WL005921
|
SHAKUANTLA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163055
|
|
Mrs. SHAKUANTLA W/O RAMKISUAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-044-001/120
()
|
3305016000NRG24250420230180667
|
25/04/2023
|
rajkali
|
3305016WL005966
|
rajkali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163038
|
|
Mrs. RAJKALI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-044-001/124
()
|
3305016000NRG24250420230179240
|
25/04/2023
|
shanti
|
3305016WL005918
|
shanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163031
|
|
SHANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-044-001/178
()
|
3305016000NRG24250420230179246
|
25/04/2023
|
halakan
|
3305016WL005918
|
halakan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163026
|
|
Mr. HALKAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-044-001/187
()
|
3305016000NRG24250420230179214
|
25/04/2023
|
Tarawati
|
3305016WL005917
|
Tarawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163039
|
|
Mrs. TARAWATI W/O JAWAHERLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-044-001/203
()
|
3305016000NRG24250420230179216
|
25/04/2023
|
panbarsi
|
3305016WL005917
|
panbarsi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163027
|
|
Mrs. PANBARASHI AGARIYA W/O SHIVNATH AGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-044-001/217
()
|
3305016000NRG24250420230180671
|
25/04/2023
|
dharamdev
|
3305016WL005966
|
dharamdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163029
|
|
Mr. DARMDEV SO JOKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-044-001/222
()
|
3305016000NRG24250420230179255
|
25/04/2023
|
jaykal
|
3305016WL005918
|
jaykal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438163032
|
|
JAIPTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-044-001/737
()
|
3305016000NRG24250420230179228
|
25/04/2023
|
Basanti
|
3305016WL005917
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163030
|
|
BASNTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-044-001/738-B
()
|
3305016000NRG24250420230179230
|
25/04/2023
|
Dhanraj
|
3305016WL005917
|
Dhanraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163028
|
|
Mr. DHANSAI NETI SO UJEET NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/130
()
|
3305016000NRG24250420230179638
|
25/04/2023
|
Amrit
|
3305016WL005933
|
Amrit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163082
|
|
Mr. AMARET SINGH / RAMPIREE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/130
()
|
3305016000NRG24250420230179639
|
25/04/2023
|
samundari
|
3305016WL005933
|
samundari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163062
|
|
Mrs. SAMUNDRI SINGH W/O AMRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/184
()
|
3305016000NRG24250420230179640
|
25/04/2023
|
Banarshi
|
3305016WL005933
|
Banarshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163083
|
|
Mr. BANARSI YADAV S/O VISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/184
()
|
3305016000NRG24250420230179641
|
25/04/2023
|
BASMATI
|
3305016WL005933
|
BASMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163081
|
|
BASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24250420230179643
|
25/04/2023
|
ashkumar
|
3305016WL005933
|
ashkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163087
|
|
Mr. ASKUMAR RAVI S/O DHANU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24250420230179642
|
25/04/2023
|
Sanpati
|
3305016WL005933
|
Sanpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163040
|
|
MRS SANPATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/294
()
|
3305016000NRG24250420230179644
|
25/04/2023
|
UMAR
|
3305016WL005933
|
UMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163080
|
|
Mr. UMAR ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/305
()
|
3305016000NRG24250420230179645
|
25/04/2023
|
Manjur
|
3305016WL005933
|
Manjur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163089
|
|
MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/350
()
|
3305016000NRG24250420230179647
|
25/04/2023
|
Ramjit
|
3305016WL005933
|
Ramjit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163090
|
|
RAMJIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG24250420230179650
|
25/04/2023
|
MOJAHID
|
3305016WL005933
|
MOJAHID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163079
|
|
MOJAHID JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG24250420230179651
|
25/04/2023
|
yesha
|
3305016WL005933
|
yesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163088
|
|
AISHAKHATOON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24250420230179653
|
25/04/2023
|
Panpati
|
3305016WL005933
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163078
|
|
PANVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24250420230179652
|
25/04/2023
|
Parsu
|
3305016WL005933
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163084
|
|
MR PARUSHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/395
()
|
3305016000NRG24250420230179654
|
25/04/2023
|
Balram
|
3305016WL005933
|
Balram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163086
|
|
BALRAM SINGH S/O. PITAMBER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24250420230179657
|
25/04/2023
|
MADAN
|
3305016WL005933
|
MADAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163051
|
|
MR MADAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24250420230179658
|
25/04/2023
|
Soni
|
3305016WL005933
|
Soni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438163041
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1129-A
()
|
3305016000NRG24250420230180649
|
25/04/2023
|
TILAK PRASAD MARKAM
|
3305016WL005965
|
TILAK PRASAD MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162946
|
|
MR TILAK PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1148
()
|
3305016000NRG24250420230180650
|
25/04/2023
|
SATDEV MARKAM
|
3305016WL005965
|
SATDEV MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162960
|
|
MR SATDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1178-A
()
|
3305016000NRG24250420230180657
|
25/04/2023
|
FULKUNWAR
|
3305016WL005965
|
FULKUNWAR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162963
|
|
PHULKUNWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1178-A
()
|
3305016000NRG24250420230180656
|
25/04/2023
|
JITAN PANDO
|
3305016WL005965
|
JITAN PANDO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162964
|
|
JITAN PAMDO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1182-A
()
|
3305016000NRG24250420230180658
|
25/04/2023
|
DEVKUMARI
|
3305016WL005965
|
DEVKUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162955
|
|
MISS DEV KUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24250420230180663
|
25/04/2023
|
matua yadav
|
3305016WL005965
|
matua yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162950
|
|
MR MATHURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-007-001/897-A
()
|
3305016000NRG24250420230180340
|
25/04/2023
|
ANIL KUMAR GUPTA
|
3305016WL005959
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162949
|
|
ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24250420230180684
|
25/04/2023
|
nadhir markam
|
3305016WL005967
|
nadhir markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162962
|
|
NDHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24250420230180685
|
25/04/2023
|
sonkuwar
|
3305016WL005967
|
sonkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162961
|
|
SONKUNR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24250420230180345
|
25/04/2023
|
RAJVANTI
|
3305016WL005959
|
RAJVANTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162951
|
|
MISS RAJWANTI OIKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24250420230180344
|
25/04/2023
|
SITARAM
|
3305016WL005959
|
SITARAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162969
|
|
SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24250420230179319
|
25/04/2023
|
Lalmuni
|
3305016WL005921
|
Lalmuni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162958
|
|
LALMUNI S
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-044-001/114
()
|
3305016000NRG24250420230179211
|
25/04/2023
|
Rajesh Porte
|
3305016WL005917
|
Rajesh Porte
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162953
|
|
MR RAJESH PORTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-044-001/186
()
|
3305016000NRG24250420230179253
|
25/04/2023
|
Vinod
|
3305016WL005918
|
Vinod
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162965
|
|
VINOD AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-044-001/21-D
()
|
3305016000NRG24250420230179254
|
25/04/2023
|
Ashish kumar
|
3305016WL005918
|
Ashish kumar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162979
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-044-001/23-C
()
|
3305016000NRG24250420230179257
|
25/04/2023
|
Basanti Mahatvar
|
3305016WL005918
|
Basanti Mahatvar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162942
|
|
BASNATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-044-001/24-D
()
|
3305016000NRG24250420230179260
|
25/04/2023
|
omprakash kumar
|
3305016WL005918
|
omprakash kumar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162956
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-044-001/248
()
|
3305016000NRG24250420230179217
|
25/04/2023
|
Bajrang Ayam
|
3305016WL005917
|
Bajrang Ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162948
|
|
MR BAJRANG AYAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-044-001/291-A
()
|
3305016000NRG24250420230180674
|
25/04/2023
|
Parwati
|
3305016WL005966
|
Parwati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162943
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-044-001/807
()
|
3305016000NRG24250420230180675
|
25/04/2023
|
Santosh Singh
|
3305016WL005966
|
Santosh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162970
|
|
SHRI SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-044-001/834
()
|
3305016000NRG24250420230180676
|
25/04/2023
|
Ramratan
|
3305016WL005966
|
Ramratan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162952
|
|
MR RAM RATN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-044-001/841
()
|
3305016000NRG24250420230179236
|
25/04/2023
|
Surjdev markan
|
3305016WL005917
|
Surjdev markan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162966
|
|
Mr. SURAJDEV MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-044-001/842
()
|
3305016000NRG24250420230179237
|
25/04/2023
|
Rajendra Agriya
|
3305016WL005917
|
Rajendra Agriya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162977
|
|
RAJENDRA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-045-001/305
()
|
3305016000NRG24250420230179646
|
25/04/2023
|
Kavila
|
3305016WL005933
|
Kavila
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162967
|
|
KAVILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24250420230179648
|
25/04/2023
|
Virendra Kumar Yadav
|
3305016WL005933
|
Virendra Kumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162947
|
|
VIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-045-001/395
()
|
3305016000NRG24250420230179655
|
25/04/2023
|
ANITA SINGH
|
3305016WL005933
|
ANITA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162944
|
|
MS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1153
()
|
3305016000NRG24250420230180655
|
25/04/2023
|
SANJAY KUMAR
|
3305016WL005965
|
SANJAY KUMAR
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162945
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-044-001/267
()
|
3305016000NRG24250420230179262
|
25/04/2023
|
rammati
|
3305016WL005918
|
rammati
|
00535
|
CBIN0R60051
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438162981
|
|
MRS MANMATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708-A
()
|
3305016000NRG24250420230180681
|
25/04/2023
|
RATNESH GUPTA
|
3305016WL005967
|
RATNESH GUPTA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162940
|
|
MR RATNESHKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-007-001/955-A
()
|
3305016000NRG24250420230180343
|
25/04/2023
|
PANKAJ
|
3305016WL005959
|
PANKAJ
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438162972
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|