|
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-05-016-008-001/130-A
()
|
3305016000NRG24110520230363540
|
11/05/2023
|
Sikendra
|
3305016WL012128
|
Sikendra
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054969
|
|
SIKENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-026-001/70
()
|
3305016000NRG24110520230363360
|
11/05/2023
|
harishankar
|
3305016WL012116
|
harishankar
|
00089
|
CBIN0284865
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054938
|
|
HARISHANKAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/132
()
|
3305016000NRG24110520230363759
|
11/05/2023
|
Rajeev Shukla
|
3305016WL012138
|
Rajeev Shukla
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054991
|
|
RAJEEV SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/761
()
|
3305016000NRG24110520230363776
|
11/05/2023
|
Sajda Khatoon
|
3305016WL012138
|
Sajda Khatoon
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054985
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/766
()
|
3305016000NRG24110520230363778
|
11/05/2023
|
Shanti Singh
|
3305016WL012138
|
Shanti Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054968
|
|
Mrs. SHANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-001/362
()
|
3305016000NRG24110520230364066
|
11/05/2023
|
virendra
|
3305016WL012153
|
virendra
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054967
|
|
Mr. VIRENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-001/691
()
|
3305016000NRG24110520230363577
|
11/05/2023
|
Ashok Singh
|
3305016WL012130
|
Ashok Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054990
|
|
Mr. ASHOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-001/863
()
|
3305016000NRG24110520230364073
|
11/05/2023
|
Ravindra Kumar
|
3305016WL012153
|
Ravindra Kumar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054987
|
|
RAVINDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10001
|
10001
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/358
()
|
3305016000NRG24110520230363761
|
11/05/2023
|
Mangalu
|
3305016WL012138
|
Mangalu
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054822
|
|
MANGLU RAM S/O. SHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/720-A
()
|
3305016000NRG24110520230363771
|
11/05/2023
|
Aslam
|
3305016WL012138
|
Aslam
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055016
|
|
MR ASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/720-A
()
|
3305016000NRG24110520230363772
|
11/05/2023
|
Fatma
|
3305016WL012138
|
Fatma
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055015
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/766
()
|
3305016000NRG24110520230363777
|
11/05/2023
|
Shravan Singh
|
3305016WL012138
|
Shravan Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055019
|
|
Mr. SHARVAN SINGH S/O MANKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/867
()
|
3305016000NRG24110520230363782
|
11/05/2023
|
VAKIL ANSARI
|
3305016WL012138
|
VAKIL ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054905
|
|
VAKIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-052-001/114-B
()
|
3305016000NRG24110520230363886
|
11/05/2023
|
Kalawati singh
|
3305016WL012142
|
Kalawati singh
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637054823
|
|
Mrs. KALAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24110520230363185
|
11/05/2023
|
Sudama
|
3305016WL012112
|
Sudama
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054907
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-035-001/162
()
|
3305016000NRG24110520230363231
|
11/05/2023
|
kalawati
|
3305016WL012113
|
kalawati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054934
|
|
Mrs. KALAEATI W/O RAM JAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24110520230363188
|
11/05/2023
|
suresh
|
3305016WL012112
|
suresh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054828
|
|
SHURESH S/O JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-035-001/192
()
|
3305016000NRG24110520230363192
|
11/05/2023
|
Shivratan
|
3305016WL012112
|
Shivratan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054830
|
|
SHIVRATAN S/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24110520230363196
|
11/05/2023
|
SAVITA
|
3305016WL012112
|
SAVITA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055011
|
|
Mrs. SAVITA OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24110520230363198
|
11/05/2023
|
Samundri
|
3305016WL012112
|
Samundri
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054827
|
|
Mrs. SAMUDRI W/O BODHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24110520230363201
|
11/05/2023
|
LALSAI
|
3305016WL012112
|
LALSAI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054831
|
|
LAL SAI S/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-035-001/22
()
|
3305016000NRG24110520230363180
|
11/05/2023
|
chamru
|
3305016WL012111
|
chamru
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054825
|
|
Mr. CHAMRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-035-001/22
()
|
3305016000NRG24110520230363181
|
11/05/2023
|
panpati
|
3305016WL012111
|
panpati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054826
|
|
Mrs. PANPATI W.O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-035-001/294
()
|
3305016000NRG24110520230363234
|
11/05/2023
|
DHANUKDHARI
|
3305016WL012113
|
DHANUKDHARI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055012
|
|
Mr. DHANUKDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24110520230363207
|
11/05/2023
|
Ramdev
|
3305016WL012112
|
Ramdev
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054910
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-035-001/458
()
|
3305016000NRG24110520230363236
|
11/05/2023
|
Dhanraj
|
3305016WL012113
|
Dhanraj
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054824
|
|
DHANRAJ KHUMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-035-001/460
()
|
3305016000NRG24110520230363238
|
11/05/2023
|
Anita
|
3305016WL012113
|
Anita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054909
|
|
MS ANITA KUMHARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24110520230363212
|
11/05/2023
|
Basant Kumar
|
3305016WL012112
|
Basant Kumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055013
|
|
Mr. BASANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24110520230363213
|
11/05/2023
|
Nilam
|
3305016WL012112
|
Nilam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054904
|
|
MISS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-035-001/672
()
|
3305016000NRG24110520230363217
|
11/05/2023
|
Vijay
|
3305016WL012112
|
Vijay
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054832
|
|
VIJAY AYAM
|
IDBI BANK(607095)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24110520230363222
|
11/05/2023
|
RAJMAN
|
3305016WL012112
|
RAJMAN
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054833
|
|
Mr. RAJMAN DHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24110520230363224
|
11/05/2023
|
Shalig
|
3305016WL012112
|
Shalig
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054829
|
|
MR SHALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24110520230363225
|
11/05/2023
|
Baldev
|
3305016WL012112
|
Baldev
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054935
|
|
BALDEO S/O RAM BRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24110520230363226
|
11/05/2023
|
Rajmati
|
3305016WL012112
|
Rajmati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054936
|
|
Mrs. RAJMATI W/0 BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-005-001/1010
()
|
3305016000NRG24110520230363491
|
11/05/2023
|
Ramchlitar
|
3305016WL012126
|
Ramchlitar
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637054937
|
|
RAMCHARITAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-005-001/40
()
|
3305016000NRG24110520230363492
|
11/05/2023
|
Shivkumar
|
3305016WL012126
|
Shivkumar
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637054834
|
|
SHIV KUMAR RAJAK S/O LAXAN RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG24110520230363493
|
11/05/2023
|
JAMUNA
|
3305016WL012126
|
JAMUNA
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637055017
|
|
Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-001/933
()
|
3305016000NRG24110520230363470
|
11/05/2023
|
Arti Devi
|
3305016WL012121
|
Arti Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054867
|
|
ARTI DEVI W/O GOPICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-008-001/934
()
|
3305016000NRG24110520230363556
|
11/05/2023
|
Manish Kumar
|
3305016WL012128
|
Manish Kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054906
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG24110520230363349
|
11/05/2023
|
gita
|
3305016WL012116
|
gita
|
00093
|
CRGB0006100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054865
|
|
GEETA MEHTAA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-026-001/423
()
|
3305016000NRG24110520230363359
|
11/05/2023
|
kamlesh
|
3305016WL012116
|
kamlesh
|
00093
|
CRGB0006100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054874
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-027-001/3
()
|
3305016000NRG24110520230363365
|
11/05/2023
|
setu
|
3305016WL012116
|
setu
|
00093
|
CRGB0006100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637055020
|
|
SETHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG24110520230363369
|
11/05/2023
|
Bipin
|
3305016WL012116
|
Bipin
|
00093
|
CRGB0006100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054857
|
|
MR BIPIN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24110520230363372
|
11/05/2023
|
manoj yadav
|
3305016WL012116
|
manoj yadav
|
00093
|
CRGB0006100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054856
|
|
Mr. MANOJ YADAV SO BASDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24110520230363373
|
11/05/2023
|
sarita yadav
|
3305016WL012116
|
sarita yadav
|
00093
|
CRGB0006100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054858
|
|
MS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-029-001/16-B
()
|
3305016000NRG24110520230363892
|
11/05/2023
|
Somaru
|
3305016WL012143
|
Somaru
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054869
|
|
SOMAROO KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-029-001/407-A
()
|
3305016000NRG24110520230363893
|
11/05/2023
|
sunita
|
3305016WL012143
|
sunita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054866
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-029-001/429
()
|
3305016000NRG24110520230363924
|
11/05/2023
|
Kalavati
|
3305016WL012147
|
Kalavati
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054851
|
|
Mrs. KALAVATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-27-016-029-001/458
()
|
3305016000NRG24110520230363895
|
11/05/2023
|
Premkumari
|
3305016WL012143
|
Premkumari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054873
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9397
|
9397
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-005-001/88
()
|
3305016000NRG24110520230363494
|
11/05/2023
|
MANOJ
|
3305016WL012126
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637055014
|
|
MANOJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-008-001/165
()
|
3305016000NRG24110520230363542
|
11/05/2023
|
Ramdular
|
3305016WL012128
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054868
|
|
RAMDULAR CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-008-001/175
()
|
3305016000NRG24110520230363461
|
11/05/2023
|
Asarfi
|
3305016WL012121
|
Asarfi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054872
|
|
ASARFI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-008-001/175
()
|
3305016000NRG24110520230363460
|
11/05/2023
|
Dewmat
|
3305016WL012121
|
Dewmat
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054864
|
|
DEVMAT SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-008-001/362
()
|
3305016000NRG24110520230363546
|
11/05/2023
|
Dalgajan
|
3305016WL012128
|
Dalgajan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054870
|
|
DALGAJAN GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-008-001/665-B
()
|
3305016000NRG24110520230363549
|
11/05/2023
|
Amardas
|
3305016WL012128
|
Amardas
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054871
|
|
AMARDAS GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-008-001/665-B
()
|
3305016000NRG24110520230363550
|
11/05/2023
|
Vimla
|
3305016WL012128
|
Vimla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054862
|
|
VIMLA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-008-001/896
()
|
3305016000NRG24110520230363554
|
11/05/2023
|
Savita
|
3305016WL012128
|
Savita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054863
|
|
SAVITA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG24110520230363362
|
11/05/2023
|
chanda
|
3305016WL012116
|
chanda
|
00093
|
SBIN0RRCHGB
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054850
|
|
Miss. CHANDA KUMARI D/O RAJENDRA PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG24110520230363363
|
11/05/2023
|
suraj kumar
|
3305016WL012116
|
suraj kumar
|
00093
|
SBIN0RRCHGB
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054855
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-029-001/355-B
()
|
3305016000NRG24110520230363916
|
11/05/2023
|
parmesvar
|
3305016WL012147
|
parmesvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054875
|
|
PARMESWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-029-001/355-B
()
|
3305016000NRG24110520230363917
|
11/05/2023
|
VINOD
|
3305016WL012147
|
VINOD
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054903
|
|
BINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-029-001/38
()
|
3305016000NRG24110520230363897
|
11/05/2023
|
sabita
|
3305016WL012144
|
sabita
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637054854
|
|
Mrs. SAVITA W/O BHULAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-029-001/421
()
|
3305016000NRG24110520230363919
|
11/05/2023
|
Manju Devi
|
3305016WL012147
|
Manju Devi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054853
|
|
Mrs. MANJU SINGH W/O TAPURAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-029-001/421
()
|
3305016000NRG24110520230363918
|
11/05/2023
|
Tapu Harijan
|
3305016WL012147
|
Tapu Harijan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054860
|
|
TAPOO HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-029-001/423
()
|
3305016000NRG24110520230363920
|
11/05/2023
|
Chaitu Harijan
|
3305016WL012147
|
Chaitu Harijan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054861
|
|
CHAITU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-029-001/423
()
|
3305016000NRG24110520230363921
|
11/05/2023
|
Chinta Harijan
|
3305016WL012147
|
Chinta Harijan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054852
|
|
Mrs. CHINTA W/O CHAITU . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-029-001/425
()
|
3305016000NRG24110520230363922
|
11/05/2023
|
Santosh Ram
|
3305016WL012147
|
Santosh Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054849
|
|
Mr. SANTOSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/759
()
|
3305016000NRG24110520230363775
|
11/05/2023
|
SANJEEV SHUKLA
|
3305016WL012138
|
SANJEEV SHUKLA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054859
|
|
SANJEEV SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-046-001/628-A
()
|
3305016000NRG24110520230363575
|
11/05/2023
|
Aarti
|
3305016WL012130
|
Aarti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055010
|
|
Miss. ARTI KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-046-001/856
()
|
3305016000NRG24110520230364072
|
11/05/2023
|
Nirmala
|
3305016WL012153
|
Nirmala
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055018
|
|
Mrs. NIRMLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-27-016-029-001/458
()
|
3305016000NRG24110520230363894
|
11/05/2023
|
Rakesh
|
3305016WL012143
|
Rakesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054908
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24422
|
24422
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-008-001/146
()
|
3305016000NRG24110520230363541
|
11/05/2023
|
Shyamlal
|
3305016WL012128
|
Shyamlal
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054992
|
|
HSYAMLAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-008-001/331
()
|
3305016000NRG24110520230363455
|
11/05/2023
|
Sitaram
|
3305016WL012120
|
Sitaram
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054993
|
|
SITARAM AYAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-005-001/405
()
|
3305016000NRG24110520230363613
|
11/05/2023
|
Moharmaniya
|
3305016WL012132
|
Moharmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637054964
|
|
MOHARMANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-005-001/702
()
|
3305016000NRG24110520230363615
|
11/05/2023
|
Priyanka Kumari
|
3305016WL012132
|
Priyanka Kumari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637054963
|
|
Mr. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-008-001/19-A
()
|
3305016000NRG24110520230363452
|
11/05/2023
|
Ramgulab
|
3305016WL012120
|
Ramgulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054945
|
|
GULAB GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24110520230363454
|
11/05/2023
|
Fulbas
|
3305016WL012120
|
Fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054883
|
|
PHULBAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24110520230363453
|
11/05/2023
|
Motilal
|
3305016WL012120
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054941
|
|
MOTILAL SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-008-001/360
()
|
3305016000NRG24110520230363544
|
11/05/2023
|
Manohari
|
3305016WL012128
|
Manohari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054886
|
|
MOHARI SATNAMI
|
IDBI BANK(607095)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-008-001/360
()
|
3305016000NRG24110520230363545
|
11/05/2023
|
Premchand
|
3305016WL012128
|
Premchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054882
|
|
PREMCHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-008-001/39-A
()
|
3305016000NRG24110520230363547
|
11/05/2023
|
Ramprasad
|
3305016WL012128
|
Ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054840
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-008-001/44
()
|
3305016000NRG24110520230363548
|
11/05/2023
|
Sohgili
|
3305016WL012128
|
Sohgili
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055002
|
|
SOHGAILI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-008-001/514
()
|
3305016000NRG24110520230363475
|
11/05/2023
|
Kalawati
|
3305016WL012122
|
Kalawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054918
|
|
Ms. KALAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-008-001/514
()
|
3305016000NRG24110520230363474
|
11/05/2023
|
Kameshwar
|
3305016WL012122
|
Kameshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637055003
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-008-001/530
()
|
3305016000NRG24110520230363462
|
11/05/2023
|
Kismatiya
|
3305016WL012121
|
Kismatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054947
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-008-001/627
()
|
3305016000NRG24110520230363463
|
11/05/2023
|
rajeshwr
|
3305016WL012121
|
rajeshwr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054892
|
|
RAJESHVAR
|
HDFC BANK LTD(607152)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-008-001/650
()
|
3305016000NRG24110520230363476
|
11/05/2023
|
Krishna
|
3305016WL012122
|
Krishna
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054919
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-008-001/677-A
()
|
3305016000NRG24110520230363551
|
11/05/2023
|
SHIVBARAN SATNAMI
|
3305016WL012128
|
SHIVBARAN SATNAMI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054878
|
|
SHIVBARAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-008-001/681
()
|
3305016000NRG24110520230363464
|
11/05/2023
|
chandeswr
|
3305016WL012121
|
chandeswr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054891
|
|
CHANDESHVAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-008-001/681
()
|
3305016000NRG24110520230363465
|
11/05/2023
|
Lalita
|
3305016WL012121
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054881
|
|
LALITA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-008-001/691
()
|
3305016000NRG24110520230363457
|
11/05/2023
|
Jawahir
|
3305016WL012120
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054929
|
|
Mr. JAWAHIR SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-008-001/735
()
|
3305016000NRG24110520230363478
|
11/05/2023
|
Anita
|
3305016WL012122
|
Anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637055004
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-008-001/735
()
|
3305016000NRG24110520230363477
|
11/05/2023
|
Brahamdev
|
3305016WL012122
|
Brahamdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054917
|
|
Mr. BRAMHADEV PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-008-001/790
()
|
3305016000NRG24110520230363458
|
11/05/2023
|
Manmati
|
3305016WL012120
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054887
|
|
MRS MANMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-008-001/790
()
|
3305016000NRG24110520230363459
|
11/05/2023
|
Ramsundar
|
3305016WL012120
|
Ramsundar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054946
|
|
RAMSUNDAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-008-001/791
()
|
3305016000NRG24110520230363467
|
11/05/2023
|
Muniya
|
3305016WL012121
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054880
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-008-001/791
()
|
3305016000NRG24110520230363466
|
11/05/2023
|
Papu
|
3305016WL012121
|
Papu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054940
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-026-001/112-A
()
|
3305016000NRG24110520230363345
|
11/05/2023
|
Sarsawti
|
3305016WL012116
|
Sarsawti
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054920
|
|
SARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-026-001/113
()
|
3305016000NRG24110520230363346
|
11/05/2023
|
Rajesh
|
3305016WL012116
|
Rajesh
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054884
|
|
RAJESH PATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-026-001/135
()
|
3305016000NRG24110520230363347
|
11/05/2023
|
HEMKUMARI BHUIYAN
|
3305016WL012116
|
HEMKUMARI BHUIYAN
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054921
|
|
HEMKUMARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-026-001/182
()
|
3305016000NRG24110520230363348
|
11/05/2023
|
ramghan
|
3305016WL012116
|
ramghan
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054890
|
|
RAMGAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-026-001/212
()
|
3305016000NRG24110520230363351
|
11/05/2023
|
Anita gupta
|
3305016WL012116
|
Anita gupta
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054943
|
|
Mrs. ANITA GUPTA WO BALO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-026-001/212
()
|
3305016000NRG24110520230363350
|
11/05/2023
|
Balosay
|
3305016WL012116
|
Balosay
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054893
|
|
BALO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-026-001/231
()
|
3305016000NRG24110520230363352
|
11/05/2023
|
Nasrutla
|
3305016WL012116
|
Nasrutla
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054879
|
|
MR NASRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-026-001/239
()
|
3305016000NRG24110520230363353
|
11/05/2023
|
Sanjay
|
3305016WL012116
|
Sanjay
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054885
|
|
Mr. SANJAY SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-026-001/274
()
|
3305016000NRG24110520230363355
|
11/05/2023
|
Rajkumari
|
3305016WL012116
|
Rajkumari
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054944
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-026-001/274
()
|
3305016000NRG24110520230363354
|
11/05/2023
|
Vigu singh
|
3305016WL012116
|
Vigu singh
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054931
|
|
SOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-026-001/276
()
|
3305016000NRG24110520230363356
|
11/05/2023
|
Sambhu Singh
|
3305016WL012116
|
Sambhu Singh
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054847
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-026-001/280
()
|
3305016000NRG24110520230363357
|
11/05/2023
|
Ramlal
|
3305016WL012116
|
Ramlal
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054888
|
|
Mr. RAM LAL SINGH S/O GOPI CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-026-001/423
()
|
3305016000NRG24110520230363358
|
11/05/2023
|
fekan
|
3305016WL012116
|
fekan
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054889
|
|
FEKAN SINGH
|
IDBI BANK(607095)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-026-001/82-A
()
|
3305016000NRG24110520230363361
|
11/05/2023
|
sivkumar
|
3305016WL012116
|
sivkumar
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054930
|
|
Mr. SHIVKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG24110520230363364
|
11/05/2023
|
Alok yadav
|
3305016WL012116
|
Alok yadav
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637055006
|
|
ALOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-027-001/47
()
|
3305016000NRG24110520230363367
|
11/05/2023
|
Basdev
|
3305016WL012116
|
Basdev
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054954
|
|
BASHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-027-001/47
()
|
3305016000NRG24110520230363368
|
11/05/2023
|
radha
|
3305016WL012116
|
radha
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054955
|
|
Mrs. RADHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24110520230363370
|
11/05/2023
|
ramesh
|
3305016WL012116
|
ramesh
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054956
|
|
RAMESH YADAV S/O MUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24110520230363371
|
11/05/2023
|
savita
|
3305016WL012116
|
savita
|
00354
|
PUNB0732100
|
719
|
719
|
Processed
|
17/05/2023
|
|
1637054957
|
|
Mrs. SAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-029-001/142
()
|
3305016000NRG24110520230363891
|
11/05/2023
|
siman
|
3305016WL012143
|
siman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055005
|
|
SIMAN KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-029-001/38
()
|
3305016000NRG24110520230363896
|
11/05/2023
|
BHULAN
|
3305016WL012144
|
BHULAN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637054961
|
|
BHULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-029-001/47
()
|
3305016000NRG24110520230363925
|
11/05/2023
|
manmati
|
3305016WL012147
|
manmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637054960
|
|
Mrs. MANMATI W/O SATYADEV . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-035-001/128
()
|
3305016000NRG24110520230363229
|
11/05/2023
|
Jagarnath
|
3305016WL012113
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054925
|
|
JAGRNATH PALHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-035-001/128
()
|
3305016000NRG24110520230363230
|
11/05/2023
|
LALO
|
3305016WL012113
|
LALO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054926
|
|
LALO PAEHII
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24110520230363175
|
11/05/2023
|
PRASAN
|
3305016WL012111
|
PRASAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054911
|
|
PRASAN S/O RAMBRIKSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24110520230363176
|
11/05/2023
|
RUDIYA
|
3305016WL012111
|
RUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054902
|
|
Mrs. RUDIYA W/O PRASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24110520230363184
|
11/05/2023
|
ramesh
|
3305016WL012112
|
ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054922
|
|
RAMESH S/O LOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24110520230363186
|
11/05/2023
|
BAJRANGI
|
3305016WL012112
|
BAJRANGI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054916
|
|
MR BAJRANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24110520230363177
|
11/05/2023
|
SONIYA
|
3305016WL012111
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054932
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-035-001/162
()
|
3305016000NRG24110520230363232
|
11/05/2023
|
ramjas
|
3305016WL012113
|
ramjas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054876
|
|
Ramjas Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-035-001/168
()
|
3305016000NRG24110520230363178
|
11/05/2023
|
bahadur
|
3305016WL012111
|
bahadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054958
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-035-001/168
()
|
3305016000NRG24110520230363179
|
11/05/2023
|
sunita
|
3305016WL012111
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054835
|
|
Mrs. SUMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-035-001/171
()
|
3305016000NRG24110520230363187
|
11/05/2023
|
KISHMATIYA
|
3305016WL012112
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054913
|
|
KISMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24110520230363189
|
11/05/2023
|
Deepa
|
3305016WL012112
|
Deepa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054877
|
|
Mrs. DEEPA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-035-001/182
()
|
3305016000NRG24110520230363190
|
11/05/2023
|
LALKU
|
3305016WL012112
|
LALKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054927
|
|
LALAKU DHURUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-035-001/192
()
|
3305016000NRG24110520230363191
|
11/05/2023
|
SARADA
|
3305016WL012112
|
SARADA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054899
|
|
Mrs. SHARADA W/O SHIRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24110520230363194
|
11/05/2023
|
kausalya
|
3305016WL012112
|
kausalya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054845
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24110520230363193
|
11/05/2023
|
Napja
|
3305016WL012112
|
Napja
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054844
|
|
NANJAPPARAM S/O ROVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24110520230363195
|
11/05/2023
|
RAMSURAT
|
3305016WL012112
|
RAMSURAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054900
|
|
RAMSURAT S/O DHANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24110520230363197
|
11/05/2023
|
Bodhan
|
3305016WL012112
|
Bodhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054842
|
|
BHODHAN S/O SHANICHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24110520230363200
|
11/05/2023
|
HIRALAL
|
3305016WL012112
|
HIRALAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054898
|
|
HIRA LAL S/O JUTHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24110520230363199
|
11/05/2023
|
PANWA
|
3305016WL012112
|
PANWA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054895
|
|
MS PANVA ARMO
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-035-001/210
()
|
3305016000NRG24110520230363203
|
11/05/2023
|
DEVKUMAR
|
3305016WL012112
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054839
|
|
DEVKUMAR S/O PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-035-001/248
()
|
3305016000NRG24110520230363233
|
11/05/2023
|
VIJAY
|
3305016WL012113
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054841
|
|
VIJAY S/O KAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24110520230363209
|
11/05/2023
|
DEVPATI
|
3305016WL012112
|
DEVPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054848
|
|
DEVPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-035-001/354
()
|
3305016000NRG24110520230363235
|
11/05/2023
|
Shivmaniya
|
3305016WL012113
|
Shivmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054948
|
|
SHIVMANIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-035-001/460
()
|
3305016000NRG24110520230363237
|
11/05/2023
|
RAMKISHUN
|
3305016WL012113
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054923
|
|
RAMKISUAN S/O LKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24110520230363211
|
11/05/2023
|
FHULMANI
|
3305016WL012112
|
FHULMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054838
|
|
Mrs. FHULMANI W/O RAMSURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24110520230363210
|
11/05/2023
|
ramsurat
|
3305016WL012112
|
ramsurat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054846
|
|
MR RAMSURAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24110520230363214
|
11/05/2023
|
HANSLAL
|
3305016WL012112
|
HANSLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054894
|
|
Mr. HASLAL S/O . BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24110520230363215
|
11/05/2023
|
INKUNWAR
|
3305016WL012112
|
INKUNWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054915
|
|
Mrs. INKUNWAR W/O . HANSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24110520230363216
|
11/05/2023
|
RAJMATI
|
3305016WL012112
|
RAJMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054912
|
|
MS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-035-001/483
()
|
3305016000NRG24110520230363183
|
11/05/2023
|
CHORSIYA
|
3305016WL012111
|
CHORSIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054901
|
|
CHAURSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-035-001/673
()
|
3305016000NRG24110520230363218
|
11/05/2023
|
Ajay
|
3305016WL012112
|
Ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054924
|
|
AJAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-035-001/674
()
|
3305016000NRG24110520230363220
|
11/05/2023
|
DEVMUNI
|
3305016WL012112
|
DEVMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054897
|
|
MS DEVMUNI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-035-001/674
()
|
3305016000NRG24110520230363219
|
11/05/2023
|
Rajdev
|
3305016WL012112
|
Rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054896
|
|
MR RAJDEV OIKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-035-001/684
()
|
3305016000NRG24110520230363221
|
11/05/2023
|
Rajkumar
|
3305016WL012112
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054843
|
|
RAJKUMAR S/O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24110520230363223
|
11/05/2023
|
SURAJMAN
|
3305016WL012112
|
SURAJMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054914
|
|
MR SURAJMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-035-001/95
()
|
3305016000NRG24110520230363227
|
11/05/2023
|
Ramkishun
|
3305016WL012112
|
Ramkishun
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637054959
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-035-001/95
()
|
3305016000NRG24110520230363228
|
11/05/2023
|
SHAKUANTLA
|
3305016WL012112
|
SHAKUANTLA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637054928
|
|
Mrs. SHAKUANTLA W/O RAMKISUAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-045-001/358
()
|
3305016000NRG24110520230363760
|
11/05/2023
|
KUNTI
|
3305016WL012138
|
KUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054950
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-045-001/365
()
|
3305016000NRG24110520230363762
|
11/05/2023
|
AKLIM
|
3305016WL012138
|
AKLIM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054997
|
|
AKLEEM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-045-001/365
()
|
3305016000NRG24110520230363763
|
11/05/2023
|
Nasima Khatun
|
3305016WL012138
|
Nasima Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054998
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-045-001/401
()
|
3305016000NRG24110520230363764
|
11/05/2023
|
Tayub
|
3305016WL012138
|
Tayub
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637054999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG24110520230363765
|
11/05/2023
|
ILIYAS
|
3305016WL012138
|
ILIYAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054996
|
|
Mr. ILIYAS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG24110520230363766
|
11/05/2023
|
shara
|
3305016WL012138
|
shara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054965
|
|
Mrs. SAYRA ANSARI WO ILIYAS ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-045-001/59
()
|
3305016000NRG24110520230363768
|
11/05/2023
|
fuljhriya
|
3305016WL012138
|
fuljhriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054942
|
|
FULKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-045-001/59
()
|
3305016000NRG24110520230363767
|
11/05/2023
|
laxman
|
3305016WL012138
|
laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054995
|
|
LAXMAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24110520230363770
|
11/05/2023
|
Kulesh
|
3305016WL012138
|
Kulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054952
|
|
Mr. KULESH YADAV S/O BRAHAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24110520230363769
|
11/05/2023
|
pankumari
|
3305016WL012138
|
pankumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054951
|
|
PANKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-045-001/759
()
|
3305016000NRG24110520230363774
|
11/05/2023
|
BINDA
|
3305016WL012138
|
BINDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054949
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-045-001/759
()
|
3305016000NRG24110520230363773
|
11/05/2023
|
Shyambihari
|
3305016WL012138
|
Shyambihari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054953
|
|
Mr. SHYAM BIHARI SHUKLA S/O BHAKT VATSAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG24110520230363780
|
11/05/2023
|
khurshid
|
3305016WL012138
|
khurshid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054994
|
|
KHURSHIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG24110520230363781
|
11/05/2023
|
Rakib
|
3305016WL012138
|
Rakib
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054966
|
|
MR RAKIB JULAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-046-001/362
()
|
3305016000NRG24110520230364065
|
11/05/2023
|
DURGAWATI
|
3305016WL012153
|
DURGAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054962
|
|
Mrs. DURGAWATI W/O. JHUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-046-001/362
()
|
3305016000NRG24110520230364064
|
11/05/2023
|
JHUNA
|
3305016WL012153
|
JHUNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054837
|
|
Mr. JHUNNA RAM / KARIMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-046-001/465
()
|
3305016000NRG24110520230364067
|
11/05/2023
|
Subechand
|
3305016WL012153
|
Subechand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054836
|
|
SUBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-046-001/467
()
|
3305016000NRG24110520230363572
|
11/05/2023
|
Devwanti
|
3305016WL012130
|
Devwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054933
|
|
Mr. DEVWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-046-001/560-A
()
|
3305016000NRG24110520230363573
|
11/05/2023
|
DEVCHAND
|
3305016WL012130
|
DEVCHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637055009
|
|
DEVCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-052-001/18
()
|
3305016000NRG24110520230363887
|
11/05/2023
|
Vijay
|
3305016WL012142
|
Vijay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637055000
|
|
VIJAYKUMAR
|
IDBI BANK(607095)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG24110520230363888
|
11/05/2023
|
komal
|
3305016WL012142
|
komal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637055001
|
|
KOMAL SINGH S/O HARKHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG24110520230363889
|
11/05/2023
|
rudhiya
|
3305016WL012142
|
rudhiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637055008
|
|
Mrs. SUDHIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-052-001/276
()
|
3305016000NRG24110520230363890
|
11/05/2023
|
kashi
|
3305016WL012142
|
kashi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637055007
|
|
Mr. KASHI SINGH S/O KESAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121730
|
121730
|
|
|
|
|
|
|
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-005-001/65
()
|
3305016000NRG24110520230363614
|
11/05/2023
|
Chhotelal Singh
|
3305016WL012132
|
Chhotelal Singh
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637054980
|
|
MR CHHOTELALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-008-001/404-A
()
|
3305016000NRG24110520230363456
|
11/05/2023
|
Manti
|
3305016WL012120
|
Manti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054988
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-008-001/840
()
|
3305016000NRG24110520230363468
|
11/05/2023
|
Santosh Gupta
|
3305016WL012121
|
Santosh Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054981
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-008-001/896
()
|
3305016000NRG24110520230363553
|
11/05/2023
|
Rambran
|
3305016WL012128
|
Rambran
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054979
|
|
MR RAMBARAN SATAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-008-001/933
()
|
3305016000NRG24110520230363469
|
11/05/2023
|
Gopichand
|
3305016WL012121
|
Gopichand
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054989
|
|
GOPICHAND S/O MUSAFIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24110520230363202
|
11/05/2023
|
Lalmuni
|
3305016WL012112
|
Lalmuni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054984
|
|
LALMUNI S
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24110520230363208
|
11/05/2023
|
Devanti Marabi
|
3305016WL012112
|
Devanti Marabi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054982
|
|
MS DEVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-045-001/766
()
|
3305016000NRG24110520230363779
|
11/05/2023
|
Priya Singh
|
3305016WL012138
|
Priya Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054975
|
|
MISS PRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-045-001/867
()
|
3305016000NRG24110520230363783
|
11/05/2023
|
AJMERUN ANSARI
|
3305016WL012138
|
AJMERUN ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054939
|
|
MRS AJMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-046-001/189-B
()
|
3305016000NRG24110520230364063
|
11/05/2023
|
sangita
|
3305016WL012153
|
sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054986
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-046-001/606
()
|
3305016000NRG24110520230363574
|
11/05/2023
|
Chhotelal Yadav
|
3305016WL012130
|
Chhotelal Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054974
|
|
Mr. CHHOTELAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-046-001/658
()
|
3305016000NRG24110520230364068
|
11/05/2023
|
Nandu
|
3305016WL012153
|
Nandu
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054972
|
|
NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-046-001/687
()
|
3305016000NRG24110520230363576
|
11/05/2023
|
Jitendra Khaikhar
|
3305016WL012130
|
Jitendra Khaikhar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054976
|
|
MR JITENDRA KHAIKHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-046-001/8-A
()
|
3305016000NRG24110520230364071
|
11/05/2023
|
shila devi
|
3305016WL012153
|
shila devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054973
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-046-001/8-A
()
|
3305016000NRG24110520230364070
|
11/05/2023
|
shital
|
3305016WL012153
|
shital
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054983
|
|
MR SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-008-001/251-B
()
|
3305016000NRG24110520230363543
|
11/05/2023
|
Jagjivan
|
3305016WL012128
|
Jagjivan
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054971
|
|
MR JAGJIVAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-008-001/252
()
|
3305016000NRG24110520230363472
|
11/05/2023
|
Basanti
|
3305016WL012122
|
Basanti
|
00415
|
SBIN0005906
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054977
|
|
MRS BASANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-008-001/252
()
|
3305016000NRG24110520230363471
|
11/05/2023
|
Shivshankar
|
3305016WL012122
|
Shivshankar
|
00415
|
SBIN0005906
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637054978
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-008-001/934
()
|
3305016000NRG24110520230363555
|
11/05/2023
|
Alamchand
|
3305016WL012128
|
Alamchand
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637054970
|
|
MR ALAMCHAND SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229419
|
229419
|
|
|
|
|
|
|
|