|
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-05-016-046-003/111
()
|
3305016000NRG24110520230361127
|
11/05/2023
|
vimlesh
|
3305016WL012050
|
vimlesh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658511
|
|
Vimlesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123-B
()
|
3305016000NRG24110520230361132
|
11/05/2023
|
LALMUNI DEVI
|
3305016WL012050
|
LALMUNI DEVI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658508
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG24110520230361133
|
11/05/2023
|
raghunath
|
3305016WL012050
|
raghunath
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658507
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125
()
|
3305016000NRG24110520230361134
|
11/05/2023
|
ramkeshwar
|
3305016WL012050
|
ramkeshwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658506
|
|
RAMKESHVAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24110520230361139
|
11/05/2023
|
Ajay Singh
|
3305016WL012050
|
Ajay Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658510
|
|
Ajay Singh
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/810
()
|
3305016000NRG24110520230361152
|
11/05/2023
|
Rajendra
|
3305016WL012050
|
Rajendra
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658509
|
|
Rajendra Kumar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-004-001/123-C
()
|
3305016000NRG24110520230361170
|
11/05/2023
|
Rahat parwin
|
3305016WL012054
|
Rahat parwin
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658505
|
|
Rahat Parwin
|
BANK OF BARODA(606985)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-004-001/124-C
()
|
3305016000NRG24110520230361174
|
11/05/2023
|
Gurudev Singh
|
3305016WL012054
|
Gurudev Singh
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658504
|
|
Mr. GURUDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-004-001/821
()
|
3305016000NRG24110520230361229
|
11/05/2023
|
Santosh Kumar
|
3305016WL012054
|
Santosh Kumar
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658492
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-004-001/821
()
|
3305016000NRG24110520230361230
|
11/05/2023
|
Savita Devi
|
3305016WL012054
|
Savita Devi
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658496
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-004-001/988
()
|
3305016000NRG24110520230361244
|
11/05/2023
|
Jilaani Iraki
|
3305016WL012054
|
Jilaani Iraki
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658495
|
|
Mr. JILAANI IRAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-004-001/989
()
|
3305016000NRG24110520230361245
|
11/05/2023
|
Mo.Irsad Ali
|
3305016WL012054
|
Mo.Irsad Ali
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658487
|
|
Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-030-001/229
()
|
3305016000NRG24110520230360944
|
11/05/2023
|
Mankuwar
|
3305016WL012042
|
Mankuwar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658500
|
|
Ms. MANKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125-D
()
|
3305016000NRG24110520230361135
|
11/05/2023
|
FAGUNI DEVI
|
3305016WL012050
|
FAGUNI DEVI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658498
|
|
Mr. FAGUNI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-046-003/146-A
()
|
3305016000NRG24110520230361136
|
11/05/2023
|
ANITA
|
3305016WL012050
|
ANITA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658499
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-046-003/24
()
|
3305016000NRG24110520230361150
|
11/05/2023
|
LALITA
|
3305016WL012050
|
LALITA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658501
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-046-003/112
()
|
3305016000NRG24110520230361128
|
11/05/2023
|
Ramjanm
|
3305016WL012050
|
Ramjanm
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658595
|
|
Mr. RAM JANAM KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG24110520230361130
|
11/05/2023
|
sakunti
|
3305016WL012050
|
sakunti
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658590
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123
()
|
3305016000NRG24110520230361131
|
11/05/2023
|
Nandlal singh
|
3305016WL012050
|
Nandlal singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658591
|
|
Nandlal Singh
|
BANK OF BARODA(606985)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24110520230361140
|
11/05/2023
|
KULESWAR
|
3305016WL012050
|
KULESWAR
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658589
|
|
Mr. KULESHVAR SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-046-003/179-A
()
|
3305016000NRG24110520230361141
|
11/05/2023
|
Vinod
|
3305016WL012050
|
Vinod
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658512
|
|
VINOD SINGH
|
IDBI BANK(607095)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-046-003/23
()
|
3305016000NRG24110520230361147
|
11/05/2023
|
Chandrika
|
3305016WL012050
|
Chandrika
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658588
|
|
Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-046-003/24
()
|
3305016000NRG24110520230361149
|
11/05/2023
|
Vinay Kumar
|
3305016WL012050
|
Vinay Kumar
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658597
|
|
VINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-046-003/40
()
|
3305016000NRG24110520230361151
|
11/05/2023
|
Ramcharn
|
3305016WL012050
|
Ramcharn
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658592
|
|
Mr. RAMCHARAN SINGH S/O BAKLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-046-003/805
()
|
3305016000NRG24110520230361155
|
11/05/2023
|
Tetri
|
3305016WL012051
|
Tetri
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658593
|
|
Mrs. TETRI NAGWANSHI W/O SOHRAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-030-001/12-A
()
|
3305016000NRG24110520230360941
|
11/05/2023
|
priyanka devi
|
3305016WL012042
|
priyanka devi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658526
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-004-001/123-C
()
|
3305016000NRG24110520230361171
|
11/05/2023
|
naushad khan
|
3305016WL012054
|
naushad khan
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658529
|
|
Naushad Khan
|
BANK OF BARODA(606985)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-004-001/124-B
()
|
3305016000NRG24110520230361173
|
11/05/2023
|
Nirmala
|
3305016WL012054
|
Nirmala
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658600
|
|
Miss. NIRMALA DEVI WO JAYPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-004-001/124-C
()
|
3305016000NRG24110520230361175
|
11/05/2023
|
Fulpati Sandilya
|
3305016WL012054
|
Fulpati Sandilya
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658538
|
|
Mrs. PHULPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-004-001/126-C
()
|
3305016000NRG24110520230361176
|
11/05/2023
|
Kalawati Saroota
|
3305016WL012054
|
Kalawati Saroota
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658611
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-004-001/142-C
()
|
3305016000NRG24110520230361180
|
11/05/2023
|
Anita Devi korva
|
3305016WL012054
|
Anita Devi korva
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658521
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-004-001/144-C
()
|
3305016000NRG24110520230361181
|
11/05/2023
|
Chandni parween
|
3305016WL012054
|
Chandni parween
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658523
|
|
MISS CHANDNI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-004-001/147-C
()
|
3305016000NRG24110520230361184
|
11/05/2023
|
Nirmala manikpuri
|
3305016WL012054
|
Nirmala manikpuri
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658606
|
|
NIRMALA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-004-001/149-C
()
|
3305016000NRG24110520230361185
|
11/05/2023
|
Anitaa Gupta
|
3305016WL012054
|
Anitaa Gupta
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658585
|
|
Mrs. ANITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-004-001/149-C
()
|
3305016000NRG24110520230361186
|
11/05/2023
|
pradip sav
|
3305016WL012054
|
pradip sav
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658584
|
|
PRADEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-004-001/150-C
()
|
3305016000NRG24110520230361188
|
11/05/2023
|
Erfan Ali
|
3305016WL012054
|
Erfan Ali
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658530
|
|
Mr. IRFAN ALI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-004-001/150-C
()
|
3305016000NRG24110520230361187
|
11/05/2023
|
Rooksar jahan
|
3305016WL012054
|
Rooksar jahan
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658531
|
|
RUKSAR JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-004-001/152-C
()
|
3305016000NRG24110520230361190
|
11/05/2023
|
Vishnu GUpta
|
3305016WL012054
|
Vishnu GUpta
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658532
|
|
Vishnu Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-004-001/153-C
()
|
3305016000NRG24110520230361191
|
11/05/2023
|
manti kumari
|
3305016WL012054
|
manti kumari
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658528
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-004-001/161-C
()
|
3305016000NRG24110520230361192
|
11/05/2023
|
basanti
|
3305016WL012054
|
basanti
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658522
|
|
Mrs. BASA NTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-004-001/163-C
()
|
3305016000NRG24110520230361193
|
11/05/2023
|
Devkaliya Bayma
|
3305016WL012054
|
Devkaliya Bayma
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658586
|
|
Mrs. DEVKALIYA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-004-001/164-C
()
|
3305016000NRG24110520230361194
|
11/05/2023
|
sunita devi saruta
|
3305016WL012054
|
sunita devi saruta
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658603
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-004-001/166-C
()
|
3305016000NRG24110520230361195
|
11/05/2023
|
nirmala devi
|
3305016WL012054
|
nirmala devi
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658608
|
|
SHIVRAJ PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-004-001/167-C
()
|
3305016000NRG24110520230361196
|
11/05/2023
|
sanjay manikpuri
|
3305016WL012054
|
sanjay manikpuri
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658524
|
|
Mr. SANJAY MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-004-001/172-C
()
|
3305016000NRG24110520230361198
|
11/05/2023
|
ramnaresh singh
|
3305016WL012054
|
ramnaresh singh
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658527
|
|
Ramnaresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191
()
|
3305016000NRG24110520230361199
|
11/05/2023
|
hsakim
|
3305016WL012054
|
hsakim
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658534
|
|
HAKIM IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191
()
|
3305016000NRG24110520230361200
|
11/05/2023
|
meharun
|
3305016WL012054
|
meharun
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658533
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-004-001/41
()
|
3305016000NRG24110520230361208
|
11/05/2023
|
aman
|
3305016WL012054
|
aman
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658515
|
|
PANCHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-004-001/482
()
|
3305016000NRG24110520230361215
|
11/05/2023
|
Manmati
|
3305016WL012054
|
Manmati
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658602
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-004-001/995
()
|
3305016000NRG24110520230361246
|
11/05/2023
|
Kelash Prasad Gupta
|
3305016WL012054
|
Kelash Prasad Gupta
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658517
|
|
KAILASH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-001/196
()
|
3305016000NRG24110520230361249
|
11/05/2023
|
VISHNU
|
3305016WL012054
|
VISHNU
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658536
|
|
VISHNU GUPTA S/O RAMLAKHAN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-004-001/137-B
()
|
3305016000NRG24110520230361177
|
11/05/2023
|
Mandev Korwa
|
3305016WL012054
|
Mandev Korwa
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658519
|
|
MANDEV KORVA SO RAMBICHAR KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-004-001/137-B
()
|
3305016000NRG24110520230361178
|
11/05/2023
|
Pachiya
|
3305016WL012054
|
Pachiya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658615
|
|
PACHIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-004-001/141-B
()
|
3305016000NRG24110520230361179
|
11/05/2023
|
surendra
|
3305016WL012054
|
surendra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658541
|
|
Mr. SURENDRA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-004-001/202-C
()
|
3305016000NRG24110520230361201
|
11/05/2023
|
Mo. Sahjad
|
3305016WL012054
|
Mo. Sahjad
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658525
|
|
MD SHAHAJAD
|
IDBI BANK(607095)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-004-001/221-C
()
|
3305016000NRG24110520230361203
|
11/05/2023
|
mina
|
3305016WL012054
|
mina
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Rejected
|
17/05/2023
|
|
1637658607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-004-001/221-C
()
|
3305016000NRG24110520230361202
|
11/05/2023
|
Tulsi manikpuri
|
3305016WL012054
|
Tulsi manikpuri
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658545
|
|
TULSI MANIKPURI S/O LALJI MANIKPURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-004-001/337
()
|
3305016000NRG24110520230361205
|
11/05/2023
|
KISMTIYA
|
3305016WL012054
|
KISMTIYA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658612
|
|
KISHMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-004-001/337
()
|
3305016000NRG24110520230361204
|
11/05/2023
|
Mahendra
|
3305016WL012054
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658513
|
|
MAHENDRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-004-001/344-A
()
|
3305016000NRG24110520230361206
|
11/05/2023
|
BUJHAVAN
|
3305016WL012054
|
BUJHAVAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658514
|
|
BUJHAWAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-004-001/463
()
|
3305016000NRG24110520230361210
|
11/05/2023
|
dhaneshar
|
3305016WL012054
|
dhaneshar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658544
|
|
DHANESHWER SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-004-001/463
()
|
3305016000NRG24110520230361211
|
11/05/2023
|
prema
|
3305016WL012054
|
prema
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658610
|
|
PREMA SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-004-001/47
()
|
3305016000NRG24110520230361212
|
11/05/2023
|
Jivdhan
|
3305016WL012054
|
Jivdhan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658581
|
|
Mr. JIVDHAN yyy
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-004-001/47
()
|
3305016000NRG24110520230361213
|
11/05/2023
|
manbasiya
|
3305016WL012054
|
manbasiya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658609
|
|
MANBASIYA VAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-004-001/482
()
|
3305016000NRG24110520230361214
|
11/05/2023
|
Chainshing
|
3305016WL012054
|
Chainshing
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658583
|
|
Mr. CHAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-004-001/504
()
|
3305016000NRG24110520230361217
|
11/05/2023
|
gita
|
3305016WL012054
|
gita
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658540
|
|
Mrs. GITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-004-001/504
()
|
3305016000NRG24110520230361216
|
11/05/2023
|
surajdev
|
3305016WL012054
|
surajdev
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658520
|
|
SURYA DEV PRASAD SO BAIJNATH SAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-004-001/562
()
|
3305016000NRG24110520230361218
|
11/05/2023
|
kameshwar
|
3305016WL012054
|
kameshwar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658594
|
|
KAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A
()
|
3305016000NRG24110520230361222
|
11/05/2023
|
Khursid Iraki
|
3305016WL012054
|
Khursid Iraki
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658542
|
|
KHURSHID IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A
()
|
3305016000NRG24110520230361223
|
11/05/2023
|
Sakuran
|
3305016WL012054
|
Sakuran
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658582
|
|
SAKOORUN IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-004-001/786
()
|
3305016000NRG24110520230361225
|
11/05/2023
|
Jitendra
|
3305016WL012054
|
Jitendra
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658539
|
|
GITENDRA SHRIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-004-001/814
()
|
3305016000NRG24110520230361227
|
11/05/2023
|
Sahnaj
|
3305016WL012054
|
Sahnaj
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658613
|
|
SEHNAZ BEGUM
|
BANK OF INDIA(508505)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-004-001/814
()
|
3305016000NRG24110520230361226
|
11/05/2023
|
Salam ajad
|
3305016WL012054
|
Salam ajad
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658614
|
|
Mr. SALAM AZAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-004-001/825
()
|
3305016000NRG24110520230361231
|
11/05/2023
|
Urmila devi
|
3305016WL012054
|
Urmila devi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658596
|
|
URMILA RAJWADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-004-001/830
()
|
3305016000NRG24110520230361232
|
11/05/2023
|
Fulmatiya ravi
|
3305016WL012054
|
Fulmatiya ravi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658516
|
|
FULMATIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-004-001/901
()
|
3305016000NRG24110520230361234
|
11/05/2023
|
Anita
|
3305016WL012054
|
Anita
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658605
|
|
ANITA SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-004-001/901
()
|
3305016000NRG24110520230361233
|
11/05/2023
|
Sudama
|
3305016WL012054
|
Sudama
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658604
|
|
SUDAMA SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-004-001/913-A
()
|
3305016000NRG24110520230361236
|
11/05/2023
|
radhika ravi
|
3305016WL012054
|
radhika ravi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658599
|
|
Miss. RADHIKA DEVI WO BIRENDR RABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-004-001/922
()
|
3305016000NRG24110520230361237
|
11/05/2023
|
Basir iraki
|
3305016WL012054
|
Basir iraki
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658535
|
|
BASIR ERAKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-004-001/950
()
|
3305016000NRG24110520230361239
|
11/05/2023
|
muni ravi
|
3305016WL012054
|
muni ravi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637658601
|
|
Miss. MUNI RAVI WO SHOBHIRAM RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-004-001/962
()
|
3305016000NRG24110520230361240
|
11/05/2023
|
yogendra ram
|
3305016WL012054
|
yogendra ram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658537
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-004-001/971
()
|
3305016000NRG24110520230361241
|
11/05/2023
|
chhotan ram
|
3305016WL012054
|
chhotan ram
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658587
|
|
CHHOTAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-004-001/976-C
()
|
3305016000NRG24110520230361242
|
11/05/2023
|
Ejajoolhak iraki
|
3305016WL012054
|
Ejajoolhak iraki
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658518
|
|
Mr. EJAJOOLHAK IRAK S/0 AENUL IRAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-004-001/978-C
()
|
3305016000NRG24110520230361243
|
11/05/2023
|
mahesh raghuwansi
|
3305016WL012054
|
mahesh raghuwansi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658543
|
|
Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-015-001/701-A
()
|
3305016000NRG24110520230361250
|
11/05/2023
|
mithlesh gupta
|
3305016WL012054
|
mithlesh gupta
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658598
|
|
Mr. MITHALESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23675
|
23675
|
|
|
|
|
|
|
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-004-001/147-C
()
|
3305016000NRG24110520230361183
|
11/05/2023
|
tapasi manikpuri
|
3305016WL012054
|
tapasi manikpuri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658570
|
|
TAPSI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-004-001/152-C
()
|
3305016000NRG24110520230361189
|
11/05/2023
|
Fhulakumari gupta
|
3305016WL012054
|
Fhulakumari gupta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658553
|
|
FHULAKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-004-001/436
()
|
3305016000NRG24110520230361209
|
11/05/2023
|
JYNATH
|
3305016WL012054
|
JYNATH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658569
|
|
SUKHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-004-001/562
()
|
3305016000NRG24110520230361219
|
11/05/2023
|
subchani
|
3305016WL012054
|
subchani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658567
|
|
SUBACHANI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748
()
|
3305016000NRG24110520230361220
|
11/05/2023
|
Rajendar
|
3305016WL012054
|
Rajendar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658580
|
|
MR RAJENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-004-001/913-A
()
|
3305016000NRG24110520230361235
|
11/05/2023
|
birendra ravi
|
3305016WL012054
|
birendra ravi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658554
|
|
BIRENDRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-015-001/196
()
|
3305016000NRG24110520230361248
|
11/05/2023
|
SANJU SINGH
|
3305016WL012054
|
SANJU SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658565
|
|
SANJU GUPTA W/O VISHNU GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-016-001/267
()
|
3305016000NRG24110520230361251
|
11/05/2023
|
ANITA DEVI
|
3305016WL012054
|
ANITA DEVI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658568
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-030-001/215
()
|
3305016000NRG24110520230360942
|
11/05/2023
|
Nandu
|
3305016WL012042
|
Nandu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658566
|
|
NANDU RAM S/O DEO RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-030-001/229
()
|
3305016000NRG24110520230360943
|
11/05/2023
|
Aliyar
|
3305016WL012042
|
Aliyar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658564
|
|
Mrs. ALIYAR SINGH RAMTIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-030-001/230
()
|
3305016000NRG24110520230360945
|
11/05/2023
|
Niraso
|
3305016WL012042
|
Niraso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658557
|
|
NIRASHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/162
()
|
3305016000NRG24110520230361153
|
11/05/2023
|
BHARAMDEV
|
3305016WL012051
|
BHARAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658576
|
|
MR BARHMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-046-002/317
()
|
3305016000NRG24110520230361154
|
11/05/2023
|
rajesh singh
|
3305016WL012051
|
rajesh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658549
|
|
RAJEHSKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG24110520230361129
|
11/05/2023
|
FULESHWAR
|
3305016WL012050
|
FULESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658577
|
|
FULKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24110520230361138
|
11/05/2023
|
Ram Dulari
|
3305016WL012050
|
Ram Dulari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658551
|
|
RAMDULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24110520230361137
|
11/05/2023
|
Ramchandar
|
3305016WL012050
|
Ramchandar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658552
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-046-003/201-A
()
|
3305016000NRG24110520230361143
|
11/05/2023
|
MANMATI
|
3305016WL012050
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658546
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24110520230361144
|
11/05/2023
|
JIRMANI
|
3305016WL012050
|
JIRMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658548
|
|
JIRMANI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24110520230361145
|
11/05/2023
|
RAVINDRA
|
3305016WL012050
|
RAVINDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658550
|
|
Mr. RAVINDRA KUMAR SO DIKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-046-003/23
()
|
3305016000NRG24110520230361148
|
11/05/2023
|
Sangita
|
3305016WL012050
|
Sangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658547
|
|
SANGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-062-001/135
()
|
3305016000NRG24110520230360962
|
11/05/2023
|
Shivkumar
|
3305016WL012043
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658575
|
|
SHRI SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG24110520230360963
|
11/05/2023
|
Raghunath
|
3305016WL012043
|
Raghunath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658556
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG24110520230360964
|
11/05/2023
|
Rajpti
|
3305016WL012043
|
Rajpti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658555
|
|
RAJPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-A
()
|
3305016000NRG24110520230360965
|
11/05/2023
|
Umesh
|
3305016WL012043
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658578
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-062-001/219
()
|
3305016000NRG24110520230360967
|
11/05/2023
|
GURUNARAYAN
|
3305016WL012043
|
GURUNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658563
|
|
GRUNARIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-062-001/219
()
|
3305016000NRG24110520230360968
|
11/05/2023
|
PANPATI
|
3305016WL012043
|
PANPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658562
|
|
PANPTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24110520230360971
|
11/05/2023
|
Binod kodaku
|
3305016WL012043
|
Binod kodaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658558
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24110520230360972
|
11/05/2023
|
Kamla
|
3305016WL012043
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658559
|
|
KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-062-001/333
()
|
3305016000NRG24110520230360973
|
11/05/2023
|
PRAMILA
|
3305016WL012043
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658579
|
|
PRAMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG24110520230360977
|
11/05/2023
|
FULMANI
|
3305016WL012043
|
FULMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658574
|
|
FOOLMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG24110520230360976
|
11/05/2023
|
RAMPYARE
|
3305016WL012043
|
RAMPYARE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658572
|
|
RAMPEYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59
()
|
3305016000NRG24110520230360979
|
11/05/2023
|
Jasinta
|
3305016WL012043
|
Jasinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658560
|
|
JANSITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59
()
|
3305016000NRG24110520230360978
|
11/05/2023
|
Rajpal
|
3305016WL012043
|
Rajpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658561
|
|
RAJPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-A
()
|
3305016000NRG24110520230360981
|
11/05/2023
|
MANMATI
|
3305016WL012043
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658573
|
|
MANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-A
()
|
3305016000NRG24110520230360980
|
11/05/2023
|
SAKALDEV
|
3305016WL012043
|
SAKALDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658571
|
|
SAKALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38
()
|
3305016000NRG24110520230361207
|
11/05/2023
|
kusma
|
3305016WL012054
|
kusma
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658491
|
|
MISS KUMARI KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748
()
|
3305016000NRG24110520230361221
|
11/05/2023
|
Anupma
|
3305016WL012054
|
Anupma
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658489
|
|
ANUPMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-004-001/786
()
|
3305016000NRG24110520230361224
|
11/05/2023
|
Devanti
|
3305016WL012054
|
Devanti
|
00415
|
SBIN0001331
|
4
|
4
|
Processed
|
17/05/2023
|
|
1637658493
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-004-001/995
()
|
3305016000NRG24110520230361247
|
11/05/2023
|
Sunil Kumar
|
3305016WL012054
|
Sunil Kumar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658502
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-030-001/12-A
()
|
3305016000NRG24110520230360940
|
11/05/2023
|
Pramod Kumar
|
3305016WL012042
|
Pramod Kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658485
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-046-003/200
()
|
3305016000NRG24110520230361142
|
11/05/2023
|
arun singh
|
3305016WL012050
|
arun singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658494
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG24110520230361146
|
11/05/2023
|
anita singh
|
3305016WL012050
|
anita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658488
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-B
()
|
3305016000NRG24110520230360966
|
11/05/2023
|
sonsay
|
3305016WL012043
|
sonsay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658503
|
|
Mr. Sonsay Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24110520230360969
|
11/05/2023
|
Sanjay
|
3305016WL012043
|
Sanjay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658490
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-062-001/354
()
|
3305016000NRG24110520230360974
|
11/05/2023
|
Rita Ram
|
3305016WL012043
|
Rita Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658497
|
|
Rita Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10612
|
10612
|
|
|
|
|
|
|
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-062-001/355
()
|
3305016000NRG24110520230360975
|
11/05/2023
|
Karminiya
|
3305016WL012043
|
Karminiya
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637658486
|
|
Karminiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-004-001/168-C
()
|
3305016000NRG24110520230361197
|
11/05/2023
|
rajesh kumar
|
3305016WL012054
|
rajesh kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637658484
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129775
|
129775
|
|
|
|
|
|
|
|