|
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-05-016-031-001/579
()
|
3305016000NRG24130620230706741
|
13/06/2023
|
Champa Yadav
|
3305016WL025767
|
Champa Yadav
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437566963
|
|
Champa Yadav
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24130620230706742
|
13/06/2023
|
Prithvinath
|
3305016WL025767
|
Prithvinath
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437566964
|
|
MR PRITHVINATH PRITHVINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-021-001/351
()
|
3305016000NRG24130620230707360
|
13/06/2023
|
Vijay Kumar Korcho
|
3305016WL025778
|
Vijay Kumar Korcho
|
00089
|
CBIN0284729
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567086
|
|
MR VIJAY KUMAR KORCHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-021-001/266-A
()
|
3305016000NRG24130620230706914
|
13/06/2023
|
Rajesh
|
3305016WL025768
|
Rajesh
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437567087
|
|
RAJESH YADAV
|
HDFC BANK LTD(607152)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/477
()
|
3305016000NRG24130620230706729
|
13/06/2023
|
Devanti
|
3305016WL025767
|
Devanti
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567110
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/593
()
|
3305016000NRG24130620230707514
|
13/06/2023
|
manoj yadav
|
3305016WL025785
|
manoj yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437567088
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/836
()
|
3305016000NRG24130620230707516
|
13/06/2023
|
Parshuram
|
3305016WL025785
|
Parshuram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437567080
|
|
Mr. PARSHURAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/859
()
|
3305016000NRG24130620230706751
|
13/06/2023
|
Dinesh
|
3305016WL025767
|
Dinesh
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567082
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/174
()
|
3305016000NRG24130620230706695
|
13/06/2023
|
LAXMAN
|
3305016WL025767
|
LAXMAN
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437566967
|
|
LAKSHMAN S/O HARDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/174
()
|
3305016000NRG24130620230706696
|
13/06/2023
|
RUPNI Devi
|
3305016WL025767
|
RUPNI Devi
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566968
|
|
RUPNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24130620230706709
|
13/06/2023
|
Jaswant
|
3305016WL025767
|
Jaswant
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567093
|
|
JASHVANT JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/320-A
()
|
3305016000NRG24130620230706712
|
13/06/2023
|
Reshmi Gupta
|
3305016WL025767
|
Reshmi Gupta
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567089
|
|
RESHAMI SO SULEN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/322-A
()
|
3305016000NRG24130620230706714
|
13/06/2023
|
Lalita devi
|
3305016WL025767
|
Lalita devi
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567097
|
|
Ms. LALITA DEVI WO RAJDHANI
|
INDIAN BANK(607105)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/486
()
|
3305016000NRG24130620230706732
|
13/06/2023
|
Manoj Jaiswal
|
3305016WL025767
|
Manoj Jaiswal
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437566973
|
|
MANOJ KUMAR JAISAWAL S/O BANWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/486
()
|
3305016000NRG24130620230706733
|
13/06/2023
|
Nilam Jaiswal
|
3305016WL025767
|
Nilam Jaiswal
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437566981
|
|
Mrs. NILAM DEVI W/O MANOJ JAISWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/543
()
|
3305016000NRG24130620230706736
|
13/06/2023
|
Prince Kumar
|
3305016WL025767
|
Prince Kumar
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437567057
|
|
Mr. PRINCE KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/543
()
|
3305016000NRG24130620230706737
|
13/06/2023
|
Roopa Jayasval
|
3305016WL025767
|
Roopa Jayasval
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567060
|
|
MRS ROOPA JAYASVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24130620230706740
|
13/06/2023
|
Harihar Yadav
|
3305016WL025767
|
Harihar Yadav
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437566966
|
|
Mr. HARIHAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/860
()
|
3305016000NRG24130620230706753
|
13/06/2023
|
Shobha Devi
|
3305016WL025767
|
Shobha Devi
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437567073
|
|
Mrs. SHOBHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-035-001/726
()
|
3305016000NRG24130620230707525
|
13/06/2023
|
Lalan Kumar Gupta
|
3305016WL025785
|
Lalan Kumar Gupta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437566980
|
|
LALAN KUMAR GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-021-001/131
()
|
3305016000NRG24130620230707324
|
13/06/2023
|
Sanjay Kumar Saruta
|
3305016WL025778
|
Sanjay Kumar Saruta
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567094
|
|
MR SANJAY KUMAR SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-021-001/166
()
|
3305016000NRG24130620230707341
|
13/06/2023
|
Rajkumari Porte
|
3305016WL025778
|
Rajkumari Porte
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567071
|
|
RAJKUMARI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-021-001/207
()
|
3305016000NRG24130620230707345
|
13/06/2023
|
DEVISARAN
|
3305016WL025778
|
DEVISARAN
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437567061
|
|
Mr. DEVISARAN N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-021-001/351
()
|
3305016000NRG24130620230707359
|
13/06/2023
|
Manmati Korcho
|
3305016WL025778
|
Manmati Korcho
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567068
|
|
Mrs. MANMATI KORCHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-021-001/420
()
|
3305016000NRG24130620230706917
|
13/06/2023
|
Banshidhar Kasi
|
3305016WL025768
|
Banshidhar Kasi
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437566983
|
|
BANSIDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-021-001/754
()
|
3305016000NRG24130620230707376
|
13/06/2023
|
Kapil Dev
|
3305016WL025778
|
Kapil Dev
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567064
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-021-001/754
()
|
3305016000NRG24130620230707375
|
13/06/2023
|
Savita Porte
|
3305016WL025778
|
Savita Porte
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567065
|
|
Mrs. SAVITA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24130620230706735
|
13/06/2023
|
Nirjala
|
3305016WL025767
|
Nirjala
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437566965
|
|
NIRJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/853
()
|
3305016000NRG24130620230706746
|
13/06/2023
|
Karisma
|
3305016WL025767
|
Karisma
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567053
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/853
()
|
3305016000NRG24130620230706745
|
13/06/2023
|
Sudama
|
3305016WL025767
|
Sudama
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437566972
|
|
Mr. SUDAMAS/O RAM BRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-021-001/109
()
|
3305016000NRG24130620230707322
|
13/06/2023
|
MALTI
|
3305016WL025778
|
MALTI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567072
|
|
MALTI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-021-001/147
()
|
3305016000NRG24130620230707329
|
13/06/2023
|
Bhagmati
|
3305016WL025778
|
Bhagmati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567062
|
|
BHAGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-021-001/147
()
|
3305016000NRG24130620230707328
|
13/06/2023
|
Devraj Armo
|
3305016WL025778
|
Devraj Armo
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437566982
|
|
DEV RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-021-001/15-A
()
|
3305016000NRG24130620230707332
|
13/06/2023
|
Sanjay Kumar
|
3305016WL025778
|
Sanjay Kumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567090
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-021-001/168
()
|
3305016000NRG24130620230707342
|
13/06/2023
|
Ramraj Armo
|
3305016WL025778
|
Ramraj Armo
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567052
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG24130620230707344
|
13/06/2023
|
FULMATI
|
3305016WL025778
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567066
|
|
FULMATI SRUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-021-001/256
()
|
3305016000NRG24130620230707349
|
13/06/2023
|
Lalo kumari
|
3305016WL025778
|
Lalo kumari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567111
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-021-001/261-A
()
|
3305016000NRG24130620230707350
|
13/06/2023
|
RAMSHARAN
|
3305016WL025778
|
RAMSHARAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567092
|
|
Ramratan Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-021-001/262-A
()
|
3305016000NRG24130620230707351
|
13/06/2023
|
HIRAMAN
|
3305016WL025778
|
HIRAMAN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567091
|
|
HIRAMAN RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-021-001/283-A
()
|
3305016000NRG24130620230706915
|
13/06/2023
|
Sitaram
|
3305016WL025768
|
Sitaram
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437567070
|
|
SITARAM RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-021-001/382-A
()
|
3305016000NRG24130620230707363
|
13/06/2023
|
Devdhari
|
3305016WL025778
|
Devdhari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567107
|
|
DEVDHARI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-021-001/50
()
|
3305016000NRG24130620230707369
|
13/06/2023
|
NANHKI
|
3305016WL025778
|
NANHKI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567067
|
|
NANKI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-021-001/741
()
|
3305016000NRG24130620230707371
|
13/06/2023
|
Ramchandra
|
3305016WL025778
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566984
|
|
RAMCHANDRA MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24130620230707372
|
13/06/2023
|
HIRMANIYA KORAM
|
3305016WL025778
|
HIRMANIYA KORAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567063
|
|
HARMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-021-001/748
()
|
3305016000NRG24130620230707374
|
13/06/2023
|
Ratoiya Rikhasan
|
3305016WL025778
|
Ratoiya Rikhasan
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437567059
|
|
Miss. RATOIYA RIKHASAN WO VINOD RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-021-001/748
()
|
3305016000NRG24130620230707373
|
13/06/2023
|
Vinod Rikhasan
|
3305016WL025778
|
Vinod Rikhasan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566985
|
|
BINOD RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-021-001/77
()
|
3305016000NRG24130620230707377
|
13/06/2023
|
Lalman
|
3305016WL025778
|
Lalman
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567074
|
|
Mr. LALMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/153-A
()
|
3305016000NRG24130620230706694
|
13/06/2023
|
Parsant Sankar
|
3305016WL025767
|
Parsant Sankar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567056
|
|
Mr. PRASHANT S/O . RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/248
()
|
3305016000NRG24130620230706704
|
13/06/2023
|
Subhago
|
3305016WL025767
|
Subhago
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567108
|
|
MRS SUBHAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24130620230706707
|
13/06/2023
|
devkumar
|
3305016WL025767
|
devkumar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437566974
|
|
Mr. DEV KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/309-B
()
|
3305016000NRG24130620230706710
|
13/06/2023
|
Ranjit Vaidya
|
3305016WL025767
|
Ranjit Vaidya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567098
|
|
Mr. RANJIT VAIDYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24130620230706721
|
13/06/2023
|
Mukhdev
|
3305016WL025767
|
Mukhdev
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566970
|
|
MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/424
()
|
3305016000NRG24130620230706722
|
13/06/2023
|
Amrita
|
3305016WL025767
|
Amrita
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567054
|
|
Mrs. AMRITA W/O . BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/437
()
|
3305016000NRG24130620230706724
|
13/06/2023
|
Virendra
|
3305016WL025767
|
Virendra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567055
|
|
BIRENDRA PRAJAPATI SO BADARI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/452
()
|
3305016000NRG24130620230706726
|
13/06/2023
|
Baijnath
|
3305016WL025767
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566969
|
|
MR BAIJNATH MAGAHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/453
()
|
3305016000NRG24130620230707510
|
13/06/2023
|
Vimla
|
3305016WL025785
|
Vimla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437566971
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/593
()
|
3305016000NRG24130620230707513
|
13/06/2023
|
virendra yadav
|
3305016WL025785
|
virendra yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437567058
|
|
Mr. VIRENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/835
()
|
3305016000NRG24130620230706744
|
13/06/2023
|
Arjun yadav
|
3305016WL025767
|
Arjun yadav
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437566976
|
|
ARJOON YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/838
()
|
3305016000NRG24130620230707518
|
13/06/2023
|
Arun Yadav
|
3305016WL025785
|
Arun Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437566978
|
|
AROON YADAV
|
AXIS BANK(607153)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/838
()
|
3305016000NRG24130620230707519
|
13/06/2023
|
Sharda Yadav
|
3305016WL025785
|
Sharda Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437566979
|
|
Ms. SHARDA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/839
()
|
3305016000NRG24130620230707520
|
13/06/2023
|
Hari Yadav
|
3305016WL025785
|
Hari Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437566977
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/839
()
|
3305016000NRG24130620230707521
|
13/06/2023
|
Kunti Yadav
|
3305016WL025785
|
Kunti Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437567096
|
|
Mr. KUNTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/856
()
|
3305016000NRG24130620230707523
|
13/06/2023
|
Anant Kumar
|
3305016WL025785
|
Anant Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437566975
|
|
ANANT JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-031-001/856
()
|
3305016000NRG24130620230707524
|
13/06/2023
|
Puja Jaiswal
|
3305016WL025785
|
Puja Jaiswal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437567069
|
|
POOJA JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-031-001/858
()
|
3305016000NRG24130620230706748
|
13/06/2023
|
Asha Devi
|
3305016WL025767
|
Asha Devi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437567095
|
|
Mrs. ASHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-021-001/80
()
|
3305016000NRG24130620230707378
|
13/06/2023
|
RAMASANKAR
|
3305016WL025778
|
RAMASANKAR
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567075
|
|
RAMASHANKAR
|
IDBI BANK(607095)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/836
()
|
3305016000NRG24130620230707517
|
13/06/2023
|
Manisha Singh
|
3305016WL025785
|
Manisha Singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437567076
|
|
MANISHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-014-001/235
()
|
3305016000NRG24130620230707316
|
13/06/2023
|
Mansay
|
3305016WL025778
|
Mansay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567026
|
|
MANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-014-001/237-A
()
|
3305016000NRG24130620230707317
|
13/06/2023
|
Laxman
|
3305016WL025778
|
Laxman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567100
|
|
Mr. LAXMAN AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-014-001/65
()
|
3305016000NRG24130620230707318
|
13/06/2023
|
Jay singh
|
3305016WL025778
|
Jay singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566995
|
|
JAYSHING AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24130620230707319
|
13/06/2023
|
Rambriksh
|
3305016WL025778
|
Rambriksh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567025
|
|
RAMBRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24130620230707320
|
13/06/2023
|
Sukhmaniya
|
3305016WL025778
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566996
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-021-001/109
()
|
3305016000NRG24130620230707321
|
13/06/2023
|
Devsay
|
3305016WL025778
|
Devsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567049
|
|
DEVSAYA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-021-001/131
()
|
3305016000NRG24130620230707323
|
13/06/2023
|
RAMDHANI
|
3305016WL025778
|
RAMDHANI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437567105
|
|
RAM DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-021-001/134
()
|
3305016000NRG24130620230707325
|
13/06/2023
|
Ramkeshwar
|
3305016WL025778
|
Ramkeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566992
|
|
RAMEKESAVAR KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-021-001/145
()
|
3305016000NRG24130620230707327
|
13/06/2023
|
Mohan
|
3305016WL025778
|
Mohan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437567102
|
|
MOHAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-021-001/145
()
|
3305016000NRG24130620230707326
|
13/06/2023
|
Virajo
|
3305016WL025778
|
Virajo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567014
|
|
BIRAJO PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-021-001/149
()
|
3305016000NRG24130620230707330
|
13/06/2023
|
Sohan
|
3305016WL025778
|
Sohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567027
|
|
SOHAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-021-001/149
()
|
3305016000NRG24130620230707331
|
13/06/2023
|
Sonamati
|
3305016WL025778
|
Sonamati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566989
|
|
SONMATI PORATE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-021-001/155
()
|
3305016000NRG24130620230707333
|
13/06/2023
|
Virsay
|
3305016WL025778
|
Virsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566990
|
|
BIRSAY PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG24130620230707335
|
13/06/2023
|
Dilkeshwar
|
3305016WL025778
|
Dilkeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567044
|
|
DILKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG24130620230707334
|
13/06/2023
|
Jaikaran
|
3305016WL025778
|
Jaikaran
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437567005
|
|
JAIKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-021-001/157
()
|
3305016000NRG24130620230707336
|
13/06/2023
|
Dhirsay
|
3305016WL025778
|
Dhirsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567017
|
|
DHIRSAY PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-021-001/157
()
|
3305016000NRG24130620230707337
|
13/06/2023
|
jirmaniya
|
3305016WL025778
|
jirmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567015
|
|
JIRMANIYA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-021-001/158
()
|
3305016000NRG24130620230707338
|
13/06/2023
|
Munilal
|
3305016WL025778
|
Munilal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567004
|
|
MUNNILAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-021-001/164
()
|
3305016000NRG24130620230707339
|
13/06/2023
|
SUKHARAJ
|
3305016WL025778
|
SUKHARAJ
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437566991
|
|
Mr. SUKHRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-021-001/166
()
|
3305016000NRG24130620230707340
|
13/06/2023
|
Manu
|
3305016WL025778
|
Manu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567001
|
|
MANU PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG24130620230707343
|
13/06/2023
|
Ramprasad
|
3305016WL025778
|
Ramprasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567101
|
|
RAMPARSAD SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-021-001/218
()
|
3305016000NRG24130620230707346
|
13/06/2023
|
Mahendra
|
3305016WL025778
|
Mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566988
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-021-001/218
()
|
3305016000NRG24130620230707347
|
13/06/2023
|
Rajvanti
|
3305016WL025778
|
Rajvanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567032
|
|
RAJVANTI TADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-021-001/234
()
|
3305016000NRG24130620230707348
|
13/06/2023
|
Birjhu
|
3305016WL025778
|
Birjhu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437567012
|
|
BIRJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-021-001/291-A
()
|
3305016000NRG24130620230707352
|
13/06/2023
|
Dinesh
|
3305016WL025778
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567103
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-021-001/292-A
()
|
3305016000NRG24130620230707353
|
13/06/2023
|
Hiralal
|
3305016WL025778
|
Hiralal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567020
|
|
HIRALAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-021-001/292-A
()
|
3305016000NRG24130620230707354
|
13/06/2023
|
Rukaman
|
3305016WL025778
|
Rukaman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567045
|
|
RUKMAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-021-001/293-A
()
|
3305016000NRG24130620230707356
|
13/06/2023
|
Anita
|
3305016WL025778
|
Anita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567000
|
|
ANITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-021-001/293-A
()
|
3305016000NRG24130620230707355
|
13/06/2023
|
Udaynarayan
|
3305016WL025778
|
Udaynarayan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567003
|
|
UDYNARAYN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-021-001/351
()
|
3305016000NRG24130620230707357
|
13/06/2023
|
Devidyal
|
3305016WL025778
|
Devidyal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566998
|
|
SHRI DEVIDYAL KORCHO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-021-001/359
()
|
3305016000NRG24130620230707362
|
13/06/2023
|
Agrshi
|
3305016WL025778
|
Agrshi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437567016
|
|
Mr. AGAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-021-001/359
()
|
3305016000NRG24130620230707361
|
13/06/2023
|
Manmati
|
3305016WL025778
|
Manmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567106
|
|
MANMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-021-001/391
()
|
3305016000NRG24130620230707364
|
13/06/2023
|
Mithilesh
|
3305016WL025778
|
Mithilesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566999
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-021-001/392
()
|
3305016000NRG24130620230707365
|
13/06/2023
|
Sushila
|
3305016WL025778
|
Sushila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566993
|
|
SUSHILA KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-021-001/409-A
()
|
3305016000NRG24130620230706916
|
13/06/2023
|
Jagu
|
3305016WL025768
|
Jagu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437567013
|
|
JAGU RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-021-001/447
()
|
3305016000NRG24130620230707366
|
13/06/2023
|
Jagbandhan
|
3305016WL025778
|
Jagbandhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437566997
|
|
MR JAGBANDHAN JAGBANDHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-021-001/454
()
|
3305016000NRG24130620230707367
|
13/06/2023
|
Kalu
|
3305016WL025778
|
Kalu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567002
|
|
KALLU SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-021-001/457
()
|
3305016000NRG24130620230707368
|
13/06/2023
|
Gajraj
|
3305016WL025778
|
Gajraj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567099
|
|
GAJRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-021-001/59
()
|
3305016000NRG24130620230706918
|
13/06/2023
|
Ratu
|
3305016WL025768
|
Ratu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437567043
|
|
RATU RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-021-001/61
()
|
3305016000NRG24130620230707370
|
13/06/2023
|
Rajendra
|
3305016WL025778
|
Rajendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567104
|
|
RAJENDAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-030-001/345-A
()
|
3305016000NRG24130620230706678
|
13/06/2023
|
Sabita
|
3305016WL025767
|
Sabita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567036
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-030-001/345-A
()
|
3305016000NRG24130620230706677
|
13/06/2023
|
Surendra
|
3305016WL025767
|
Surendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567037
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-030-001/354
()
|
3305016000NRG24130620230706679
|
13/06/2023
|
DAYASANKAR
|
3305016WL025767
|
DAYASANKAR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567035
|
|
DAYASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-030-001/354
()
|
3305016000NRG24130620230706680
|
13/06/2023
|
Geeta
|
3305016WL025767
|
Geeta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567033
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-030-001/364-A
()
|
3305016000NRG24130620230706682
|
13/06/2023
|
Saupi
|
3305016WL025767
|
Saupi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566986
|
|
SAUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-030-001/380
()
|
3305016000NRG24130620230706684
|
13/06/2023
|
Kalawati
|
3305016WL025767
|
Kalawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567048
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-030-001/393
()
|
3305016000NRG24130620230706685
|
13/06/2023
|
Vijay
|
3305016WL025767
|
Vijay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567050
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-031-001/12-A
()
|
3305016000NRG24130620230706691
|
13/06/2023
|
MANOJ KUMAR
|
3305016WL025767
|
MANOJ KUMAR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567010
|
|
MANOJ KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-031-001/122
()
|
3305016000NRG24130620230706692
|
13/06/2023
|
RAMGULAM
|
3305016WL025767
|
RAMGULAM
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567029
|
|
RAMGULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-031-001/196
()
|
3305016000NRG24130620230706697
|
13/06/2023
|
BHAGWAN SINGH
|
3305016WL025767
|
BHAGWAN SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567024
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-031-001/196
()
|
3305016000NRG24130620230706698
|
13/06/2023
|
LAXMAN SINGH
|
3305016WL025767
|
LAXMAN SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567023
|
|
Mr. LAXMAN RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-031-001/196
()
|
3305016000NRG24130620230706699
|
13/06/2023
|
parmila
|
3305016WL025767
|
parmila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567028
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-031-001/199
()
|
3305016000NRG24130620230706700
|
13/06/2023
|
MAHAVIR
|
3305016WL025767
|
MAHAVIR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567039
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG24130620230706701
|
13/06/2023
|
AWADHBIHARI
|
3305016WL025767
|
AWADHBIHARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567009
|
|
Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG24130620230706702
|
13/06/2023
|
Kumni Devi
|
3305016WL025767
|
Kumni Devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567006
|
|
KUMDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-031-001/248
()
|
3305016000NRG24130620230706703
|
13/06/2023
|
KULDEEP
|
3305016WL025767
|
KULDEEP
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567038
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-031-001/274
()
|
3305016000NRG24130620230706705
|
13/06/2023
|
Sangeeta Devi
|
3305016WL025767
|
Sangeeta Devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567031
|
|
SANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-031-001/274
()
|
3305016000NRG24130620230706706
|
13/06/2023
|
Surajdev
|
3305016WL025767
|
Surajdev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567030
|
|
Mr. SURAJ DEO S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24130620230706708
|
13/06/2023
|
Susila
|
3305016WL025767
|
Susila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567007
|
|
SUSHILA JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG24130620230706716
|
13/06/2023
|
JITENDRA
|
3305016WL025767
|
JITENDRA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567008
|
|
JITENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG24130620230706717
|
13/06/2023
|
MADHURI
|
3305016WL025767
|
MADHURI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567034
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG24130620230706718
|
13/06/2023
|
BADRI PRASAD
|
3305016WL025767
|
BADRI PRASAD
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567021
|
|
BADRI JAISVAL
|
IDBI BANK(607095)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG24130620230706719
|
13/06/2023
|
MANISHA
|
3305016WL025767
|
MANISHA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567019
|
|
MANISHA JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24130620230706720
|
13/06/2023
|
Sumitra
|
3305016WL025767
|
Sumitra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567047
|
|
Mr. SUMITRA W/0 MUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-031-001/437
()
|
3305016000NRG24130620230706725
|
13/06/2023
|
Sarita
|
3305016WL025767
|
Sarita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437566994
|
|
SARITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-031-001/466
()
|
3305016000NRG24130620230706727
|
13/06/2023
|
Surendra
|
3305016WL025767
|
Surendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567041
|
|
Mr. SURENDRA.YADAV . RAM.PRASAD
|
INDIAN BANK(607105)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-031-001/477
()
|
3305016000NRG24130620230706728
|
13/06/2023
|
Dharmjeet
|
3305016WL025767
|
Dharmjeet
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567051
|
|
DHARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24130620230706730
|
13/06/2023
|
Radheshyam
|
3305016WL025767
|
Radheshyam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567011
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24130620230706731
|
13/06/2023
|
Sushma
|
3305016WL025767
|
Sushma
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437566987
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-031-001/528
()
|
3305016000NRG24130620230707511
|
13/06/2023
|
MOTICHAND
|
3305016WL025785
|
MOTICHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437567022
|
|
Mr. MOTI CHAND SAHU S/O RAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-031-001/528
()
|
3305016000NRG24130620230707512
|
13/06/2023
|
Pratima
|
3305016WL025785
|
Pratima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437567018
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-031-001/563
()
|
3305016000NRG24130620230706739
|
13/06/2023
|
Basmati Devi
|
3305016WL025767
|
Basmati Devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567040
|
|
BASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-031-001/66
()
|
3305016000NRG24130620230707515
|
13/06/2023
|
Rajeshwari
|
3305016WL025785
|
Rajeshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437567042
|
|
Mr. RAJESHWRI W/O RAMNARYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-031-001/855
()
|
3305016000NRG24130620230707522
|
13/06/2023
|
Fulchand
|
3305016WL025785
|
Fulchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437567046
|
|
Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-021-001/351
()
|
3305016000NRG24130620230707358
|
13/06/2023
|
AJAY KUMAR
|
3305016WL025778
|
AJAY KUMAR
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437567083
|
|
MR AJAY KUMAR KORCHO
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-030-001/364-A
()
|
3305016000NRG24130620230706681
|
13/06/2023
|
Tapeshwar
|
3305016WL025767
|
Tapeshwar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567109
|
|
Mr. TAPESHWAR . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-031-001/122
()
|
3305016000NRG24130620230706693
|
13/06/2023
|
SHANTI KUMARI
|
3305016WL025767
|
SHANTI KUMARI
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567079
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-031-001/320-A
()
|
3305016000NRG24130620230706713
|
13/06/2023
|
Anuranjan Gupta
|
3305016WL025767
|
Anuranjan Gupta
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437567081
|
|
MR ANURANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24130620230706734
|
13/06/2023
|
Vikas Jaiswal
|
3305016WL025767
|
Vikas Jaiswal
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437567077
|
|
Mr. VIKAS KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-031-001/858
()
|
3305016000NRG24130620230706747
|
13/06/2023
|
Anil Kumar Yadav
|
3305016WL025767
|
Anil Kumar Yadav
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567078
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-031-001/859
()
|
3305016000NRG24130620230706749
|
13/06/2023
|
Aklesh Yadav
|
3305016WL025767
|
Aklesh Yadav
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567084
|
|
MR AKLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-031-001/860
()
|
3305016000NRG24130620230706752
|
13/06/2023
|
Dinesh Ravi
|
3305016WL025767
|
Dinesh Ravi
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437567085
|
|
MR DINESH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|