|
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-05-016-009-001/255
()
|
3305016000NRG23270220232016608
|
27/02/2023
|
Heeramati
|
3305016WL081418
|
Heeramati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207817
|
|
Hiramati Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/360-A
()
|
3305016000NRG23270220232016868
|
27/02/2023
|
Anaro yadav
|
3305016WL081426
|
Anaro yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207809
|
|
ANARO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/483
()
|
3305016000NRG23270220232016612
|
27/02/2023
|
DURGAWATI
|
3305016WL081418
|
DURGAWATI
|
00089
|
CBIN0284729
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040207812
|
|
Mrs. DURGAVATI WO JAYLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/585
()
|
3305016000NRG23270220232019059
|
27/02/2023
|
sukhmaniya
|
3305016WL081517
|
sukhmaniya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207821
|
|
SUKHMANIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/288-A
()
|
3305016000NRG23270220232019506
|
27/02/2023
|
Jitan yadav
|
3305016WL081536
|
Jitan yadav
|
00089
|
CBIN0284729
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207816
|
|
JITAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/2
()
|
3305016000NRG23270220232019028
|
27/02/2023
|
injoriya
|
3305016WL081517
|
injoriya
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207820
|
|
INJORIYADEVI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/249-A
()
|
3305016000NRG23270220232019035
|
27/02/2023
|
Amrawati devi
|
3305016WL081517
|
Amrawati devi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207822
|
|
AMRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/585
()
|
3305016000NRG23270220232019058
|
27/02/2023
|
devnarayan
|
3305016WL081517
|
devnarayan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207823
|
|
DEVNARAYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-001/362
()
|
3305016000NRG23270220232017735
|
27/02/2023
|
virendra
|
3305016WL081459
|
virendra
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207808
|
|
Mr. VIRENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-001/863
()
|
3305016000NRG23270220232017742
|
27/02/2023
|
Ravindra Kumar
|
3305016WL081459
|
Ravindra Kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207819
|
|
RAVINDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-001/410
()
|
3305016000NRG23270220232017736
|
27/02/2023
|
Rajnath
|
3305016WL081459
|
Rajnath
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207799
|
|
Mr. RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-001/672
()
|
3305016000NRG23270220232017739
|
27/02/2023
|
Sankar Ram
|
3305016WL081459
|
Sankar Ram
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207786
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-051-002/103
()
|
3305016000NRG23270220232017613
|
27/02/2023
|
SAMSHUL MINJ
|
3305016WL081454
|
SAMSHUL MINJ
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207834
|
|
SAMSUL S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-051-002/105
()
|
3305016000NRG23270220232017638
|
27/02/2023
|
NEETU DEVI
|
3305016WL081455
|
NEETU DEVI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207787
|
|
Mrs. NEETU DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-051-002/105
()
|
3305016000NRG23270220232017639
|
27/02/2023
|
sarita
|
3305016WL081455
|
sarita
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207792
|
|
SARITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-002/108
()
|
3305016000NRG23270220232017641
|
27/02/2023
|
Karamdayal singh
|
3305016WL081455
|
Karamdayal singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207802
|
|
KARAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-051-002/108
()
|
3305016000NRG23270220232017640
|
27/02/2023
|
SARITA DEVI
|
3305016WL081455
|
SARITA DEVI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207789
|
|
Mrs. SARITA DEVI SINGH W/O KARAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-051-002/16
()
|
3305016000NRG23270220232017642
|
27/02/2023
|
MAYAWTI
|
3305016WL081455
|
MAYAWTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207796
|
|
MAYAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-051-002/17
()
|
3305016000NRG23270220232017643
|
27/02/2023
|
Anjali
|
3305016WL081455
|
Anjali
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207805
|
|
ANJLI VARMA
|
IDBI BANK(607095)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG23270220232017614
|
27/02/2023
|
jitu
|
3305016WL081454
|
jitu
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207839
|
|
Mr. JITU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG23270220232017615
|
27/02/2023
|
pramila
|
3305016WL081454
|
pramila
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207832
|
|
Mrs. PARMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-051-002/227
()
|
3305016000NRG23270220232017617
|
27/02/2023
|
KAVITA
|
3305016WL081454
|
KAVITA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207829
|
|
Mrs. KAVITA SINGH W/O NANKU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-051-002/227
()
|
3305016000NRG23270220232017616
|
27/02/2023
|
Nanhku
|
3305016WL081454
|
Nanhku
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207840
|
|
Mr. NANKU SINGH S/O GUTHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-051-002/255-A
()
|
3305016000NRG23270220232017618
|
27/02/2023
|
amavshi singh
|
3305016WL081454
|
amavshi singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207788
|
|
Mrs. AMAVSI SINGH WO RAMDAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-051-002/263
()
|
3305016000NRG23270220232017619
|
27/02/2023
|
MALTI
|
3305016WL081454
|
MALTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207790
|
|
Mrs. MALTI MINJ WO SHIBU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-051-002/368
()
|
3305016000NRG23270220232017644
|
27/02/2023
|
SATENDRA RAVI
|
3305016WL081455
|
SATENDRA RAVI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207785
|
|
Mr. SATENDRA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-051-002/439
()
|
3305016000NRG23270220232017622
|
27/02/2023
|
Kuldeep Kerketta
|
3305016WL081454
|
Kuldeep Kerketta
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207842
|
|
Mr. KULDEEP KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-051-002/452
()
|
3305016000NRG23270220232017624
|
27/02/2023
|
Mamta surajvanshi
|
3305016WL081454
|
Mamta surajvanshi
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207794
|
|
MAMTA SURAJVANSHI
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-051-002/452
()
|
3305016000NRG23270220232017623
|
27/02/2023
|
Virendra Singh
|
3305016WL081454
|
Virendra Singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207781
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-051-002/74
()
|
3305016000NRG23270220232017646
|
27/02/2023
|
PRABHA DEVI
|
3305016WL081455
|
PRABHA DEVI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207830
|
|
Mr. PRABHA DEVI W/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-051-002/74
()
|
3305016000NRG23270220232017645
|
27/02/2023
|
RAMNATH RAM
|
3305016WL081455
|
RAMNATH RAM
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207841
|
|
RAMNATH RAM S/O BISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-051-002/77
()
|
3305016000NRG23270220232017647
|
27/02/2023
|
suresh ram
|
3305016WL081455
|
suresh ram
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207836
|
|
Mr. SURESH RAM SO BIHARIRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-051-002/78
()
|
3305016000NRG23270220232017649
|
27/02/2023
|
fulwanti
|
3305016WL081455
|
fulwanti
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207793
|
|
MRS FULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-051-002/78
()
|
3305016000NRG23270220232017648
|
27/02/2023
|
shivlal ram
|
3305016WL081455
|
shivlal ram
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207837
|
|
SHIVLAL RAM S O RAMLAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-051-002/79
()
|
3305016000NRG23270220232017650
|
27/02/2023
|
shivsankar ram
|
3305016WL081455
|
shivsankar ram
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207784
|
|
Mr. SHIVSHANKAR RAM SO RAMLAKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-051-002/80
()
|
3305016000NRG23270220232017627
|
27/02/2023
|
shashi lata ekka
|
3305016WL081454
|
shashi lata ekka
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207831
|
|
Mr. SHASHI LATA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG23270220232017629
|
27/02/2023
|
basanti singh
|
3305016WL081454
|
basanti singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207826
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG23270220232017628
|
27/02/2023
|
ramkeshwar singh
|
3305016WL081454
|
ramkeshwar singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207835
|
|
RAMKESHWAR SINGH S/O FETAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-051-002/89
()
|
3305016000NRG23270220232017631
|
27/02/2023
|
FULMATI
|
3305016WL081454
|
FULMATI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207825
|
|
Mrs. PHOOLMATI wo MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-051-002/89
()
|
3305016000NRG23270220232017630
|
27/02/2023
|
MOTI
|
3305016WL081454
|
MOTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207838
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-051-002/90
()
|
3305016000NRG23270220232017632
|
27/02/2023
|
ARUN EKKA
|
3305016WL081454
|
ARUN EKKA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207780
|
|
Mr. ARUN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-051-002/90
()
|
3305016000NRG23270220232017633
|
27/02/2023
|
PRABHA EKKA
|
3305016WL081454
|
PRABHA EKKA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207783
|
|
Mrs. PRABHA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-051-002/91
()
|
3305016000NRG23270220232017634
|
27/02/2023
|
Lakshmaniy Singh
|
3305016WL081454
|
Lakshmaniy Singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207828
|
|
Mrs. LAXMANIYA WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG23270220232017636
|
27/02/2023
|
AMRIT SINGH
|
3305016WL081454
|
AMRIT SINGH
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207827
|
|
AMRIT S/O MANTRI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG23270220232017637
|
27/02/2023
|
MANTI
|
3305016WL081454
|
MANTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207833
|
|
Mrs. MANTI WO AMRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-034-001/106
()
|
3305016000NRG23270220232019496
|
27/02/2023
|
parmeshvar
|
3305016WL081536
|
parmeshvar
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207801
|
|
PARMESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-034-001/288-A
()
|
3305016000NRG23270220232019507
|
27/02/2023
|
Chanda yadav
|
3305016WL081536
|
Chanda yadav
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207804
|
|
MISS CHANDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-034-001/458
()
|
3305016000NRG23270220232019515
|
27/02/2023
|
Laxmi
|
3305016WL081536
|
Laxmi
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207844
|
|
MRS LAXMI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-034-001/884
()
|
3305016000NRG23270220232019526
|
27/02/2023
|
Devlatiya charagat
|
3305016WL081536
|
Devlatiya charagat
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207803
|
|
DEVLATIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-034-001/936
()
|
3305016000NRG23270220232019531
|
27/02/2023
|
santoshi
|
3305016WL081536
|
santoshi
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207779
|
|
Mrs. SHANTOSHI W/O . ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-034-001/954
()
|
3305016000NRG23270220232019532
|
27/02/2023
|
Shyampati chrgat
|
3305016WL081536
|
Shyampati chrgat
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207800
|
|
SHYAMPATI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-034-001/956
()
|
3305016000NRG23270220232019533
|
27/02/2023
|
Girja pando
|
3305016WL081536
|
Girja pando
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207775
|
|
GIRJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-034-001/958
()
|
3305016000NRG23270220232019537
|
27/02/2023
|
Savita pando
|
3305016WL081536
|
Savita pando
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207776
|
|
SAVITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-034-001/996-A
()
|
3305016000NRG23270220232019548
|
27/02/2023
|
indrajit yadav
|
3305016WL081536
|
indrajit yadav
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207774
|
|
MR INDERJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-034-001/998
()
|
3305016000NRG23270220232019550
|
27/02/2023
|
devsay netam
|
3305016WL081536
|
devsay netam
|
00093
|
CRGB0006078
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207843
|
|
DEVSAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/360-A
()
|
3305016000NRG23270220232016869
|
27/02/2023
|
Lathi yadav
|
3305016WL081426
|
Lathi yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207797
|
|
LATHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-025-001/521
()
|
3305016000NRG23270220232018931
|
27/02/2023
|
JAGARNATH SINGH
|
3305016WL081512
|
JAGARNATH SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207845
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-028-003/111-D
()
|
3305016000NRG23270220232018933
|
27/02/2023
|
vinesh
|
3305016WL081512
|
vinesh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207795
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-028-003/38-B
()
|
3305016000NRG23270220232018940
|
27/02/2023
|
ayodhya
|
3305016WL081512
|
ayodhya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207846
|
|
Mr. AYODHYA SINGH S/O ISHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-028-003/64
()
|
3305016000NRG23270220232018941
|
27/02/2023
|
ravindra singh
|
3305016WL081512
|
ravindra singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207798
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-046-001/560-A
()
|
3305016000NRG23270220232017068
|
27/02/2023
|
SUSHILA
|
3305016WL081430
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207777
|
|
Mr. SUSHILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-046-001/856
()
|
3305016000NRG23270220232017741
|
27/02/2023
|
Nirmala
|
3305016WL081459
|
Nirmala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207782
|
|
Mrs. NIRMLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-046-001/884
()
|
3305016000NRG23270220232017743
|
27/02/2023
|
Kalawati
|
3305016WL081459
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207791
|
|
Mrs. KALAWATI DEVI W/O VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-046-001/916
()
|
3305016000NRG23270220232017744
|
27/02/2023
|
Ramoti Agriya
|
3305016WL081459
|
Ramoti Agriya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207778
|
|
Mr. RAMAUTI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-009-001/104
()
|
3305016000NRG23270220232016844
|
27/02/2023
|
Gorki
|
3305016WL081426
|
Gorki
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040207862
|
|
GORKI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-009-001/133-A
()
|
3305016000NRG23270220232016605
|
27/02/2023
|
maha
|
3305016WL081418
|
maha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207870
|
|
MAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-009-001/133-A
()
|
3305016000NRG23270220232016604
|
27/02/2023
|
ramesh
|
3305016WL081418
|
ramesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207897
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-009-001/18
()
|
3305016000NRG23270220232016848
|
27/02/2023
|
Bhagmaniya
|
3305016WL081426
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207865
|
|
BHAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-009-001/18
()
|
3305016000NRG23270220232016847
|
27/02/2023
|
Shankar
|
3305016WL081426
|
Shankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207880
|
|
SHIVSANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-009-001/194
()
|
3305016000NRG23270220232016849
|
27/02/2023
|
surendra
|
3305016WL081426
|
surendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207877
|
|
Mr. SURENDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-009-001/208
()
|
3305016000NRG23270220232019031
|
27/02/2023
|
Fulpatiya Pando
|
3305016WL081517
|
Fulpatiya Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207765
|
|
FULPATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-009-001/208
()
|
3305016000NRG23270220232019030
|
27/02/2023
|
Ramfal Pando
|
3305016WL081517
|
Ramfal Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207766
|
|
RAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-009-001/208
()
|
3305016000NRG23270220232019029
|
27/02/2023
|
Santosh Kumar
|
3305016WL081517
|
Santosh Kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207762
|
|
SANTOSH KUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-009-001/210
()
|
3305016000NRG23270220232019032
|
27/02/2023
|
Ramkhelawan
|
3305016WL081517
|
Ramkhelawan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207884
|
|
RAMKHELAWAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-009-001/247
()
|
3305016000NRG23270220232019034
|
27/02/2023
|
Deventi
|
3305016WL081517
|
Deventi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207773
|
|
DEVKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-009-001/247
()
|
3305016000NRG23270220232019033
|
27/02/2023
|
Kumbhkaran
|
3305016WL081517
|
Kumbhkaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207761
|
|
KUMBHKARAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-009-001/25-A
()
|
3305016000NRG23270220232016606
|
27/02/2023
|
ramnath
|
3305016WL081418
|
ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207904
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-009-001/255
()
|
3305016000NRG23270220232016607
|
27/02/2023
|
Satish
|
3305016WL081418
|
Satish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207903
|
|
SATISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-009-001/27
()
|
3305016000NRG23270220232016858
|
27/02/2023
|
Arjun
|
3305016WL081426
|
Arjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207757
|
|
ARAJUN MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-009-001/27
()
|
3305016000NRG23270220232016857
|
27/02/2023
|
Rajmati
|
3305016WL081426
|
Rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207901
|
|
RAJMATI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-009-001/29-A
()
|
3305016000NRG23270220232016610
|
27/02/2023
|
Rajkumari
|
3305016WL081418
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207763
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-009-001/317
()
|
3305016000NRG23270220232016864
|
27/02/2023
|
manbas marabi
|
3305016WL081426
|
manbas marabi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040207869
|
|
MANBAS MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-009-001/317
()
|
3305016000NRG23270220232016863
|
27/02/2023
|
Rajbali
|
3305016WL081426
|
Rajbali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207768
|
|
RAJBALI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-009-001/332
()
|
3305016000NRG23270220232019037
|
27/02/2023
|
munalal
|
3305016WL081517
|
munalal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207758
|
|
MUNALAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-009-001/35
()
|
3305016000NRG23270220232019041
|
27/02/2023
|
bhudhu
|
3305016WL081517
|
bhudhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207756
|
|
BUDHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-009-001/35
()
|
3305016000NRG23270220232019042
|
27/02/2023
|
sumitra
|
3305016WL081517
|
sumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207874
|
|
SUMITRA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-009-001/358
()
|
3305016000NRG23270220232019044
|
27/02/2023
|
LILAWATI PANDO
|
3305016WL081517
|
LILAWATI PANDO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207872
|
|
LILAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-009-001/358
()
|
3305016000NRG23270220232019043
|
27/02/2023
|
ramraj
|
3305016WL081517
|
ramraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207882
|
|
MR RAMRAJ PANDO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-009-001/365
()
|
3305016000NRG23270220232019045
|
27/02/2023
|
Ashok
|
3305016WL081517
|
Ashok
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207885
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-009-001/41
()
|
3305016000NRG23270220232019049
|
27/02/2023
|
Mangru
|
3305016WL081517
|
Mangru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207881
|
|
MANRU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-009-001/42
()
|
3305016000NRG23270220232019050
|
27/02/2023
|
Badrinarayan
|
3305016WL081517
|
Badrinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207896
|
|
BADRINARAYAN MRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-009-001/425
()
|
3305016000NRG23270220232019051
|
27/02/2023
|
kamlesh ravi
|
3305016WL081517
|
kamlesh ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207878
|
|
KAMLESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-009-001/442
()
|
3305016000NRG23270220232019052
|
27/02/2023
|
naresh ravi
|
3305016WL081517
|
naresh ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207760
|
|
NARESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-009-001/5
()
|
3305016000NRG23270220232019053
|
27/02/2023
|
Kali
|
3305016WL081517
|
Kali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207895
|
|
KALI RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-009-001/5
()
|
3305016000NRG23270220232019054
|
27/02/2023
|
kamli
|
3305016WL081517
|
kamli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207863
|
|
KAMLI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-009-001/55
()
|
3305016000NRG23270220232019055
|
27/02/2023
|
Ramnath
|
3305016WL081517
|
Ramnath
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040207876
|
|
RAMNAATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-009-001/60-A
()
|
3305016000NRG23270220232019060
|
27/02/2023
|
uday
|
3305016WL081517
|
uday
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0040207767
|
|
MR UDAY KUMAR SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-009-001/616
()
|
3305016000NRG23270220232016889
|
27/02/2023
|
Shivnaryan
|
3305016WL081426
|
Shivnaryan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207875
|
|
SHIVNARYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-009-001/81-A
()
|
3305016000NRG23270220232016891
|
27/02/2023
|
pramod
|
3305016WL081426
|
pramod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207886
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-009-001/98
()
|
3305016000NRG23270220232016894
|
27/02/2023
|
sumanti
|
3305016WL081426
|
sumanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207871
|
|
SUMANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-028-003/118
()
|
3305016000NRG23270220232018934
|
27/02/2023
|
KANHAI
|
3305016WL081512
|
KANHAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207850
|
|
Mr. KANHAI S/O JAWAHEIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-028-003/118
()
|
3305016000NRG23270220232018935
|
27/02/2023
|
rukmanni
|
3305016WL081512
|
rukmanni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207851
|
|
KUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-028-003/156
()
|
3305016000NRG23270220232018937
|
27/02/2023
|
SHIVKUMAR
|
3305016WL081512
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207859
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-028-003/156
()
|
3305016000NRG23270220232018936
|
27/02/2023
|
SUNAINA
|
3305016WL081512
|
SUNAINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207848
|
|
SUNAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-028-003/157
()
|
3305016000NRG23270220232018938
|
27/02/2023
|
Shivbarat
|
3305016WL081512
|
Shivbarat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207856
|
|
SHIVBRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-028-003/34
()
|
3305016000NRG23270220232018939
|
27/02/2023
|
SARWAN SINGH
|
3305016WL081512
|
SARWAN SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207853
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-028-003/89
()
|
3305016000NRG23270220232018942
|
27/02/2023
|
Ramjiv
|
3305016WL081512
|
Ramjiv
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207847
|
|
Mr. RAMJI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG23270220232018944
|
27/02/2023
|
Rajkumari
|
3305016WL081512
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207860
|
|
Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG23270220232018943
|
27/02/2023
|
Ramnresh
|
3305016WL081512
|
Ramnresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207849
|
|
Mr. RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-028-003/91
()
|
3305016000NRG23270220232018945
|
27/02/2023
|
RAMPRIT SINGH
|
3305016WL081512
|
RAMPRIT SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207900
|
|
Mr. RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-028-003/92
()
|
3305016000NRG23270220232018946
|
27/02/2023
|
Amresh
|
3305016WL081512
|
Amresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207861
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-031-001/43
()
|
3305016000NRG23270220232019492
|
27/02/2023
|
BUDHI NARAYAN
|
3305016WL081536
|
BUDHI NARAYAN
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207854
|
|
Mr. BUDHI NARAYAN S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-033-001/368-A
()
|
3305016000NRG23270220232019494
|
27/02/2023
|
Arti
|
3305016WL081536
|
Arti
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207899
|
|
AARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-033-001/368-A
()
|
3305016000NRG23270220232019493
|
27/02/2023
|
Sandeep
|
3305016WL081536
|
Sandeep
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207889
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-034-001/105
()
|
3305016000NRG23270220232019495
|
27/02/2023
|
VINDESHWAR
|
3305016WL081536
|
VINDESHWAR
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207883
|
|
VINESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-034-001/176
()
|
3305016000NRG23270220232019497
|
27/02/2023
|
Devendra
|
3305016WL081536
|
Devendra
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207894
|
|
Mr. DEVENDAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-034-001/176
()
|
3305016000NRG23270220232019498
|
27/02/2023
|
Savita
|
3305016WL081536
|
Savita
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207868
|
|
Mrs. SAWITA W/O . DEVENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG23270220232019500
|
27/02/2023
|
FULPATI
|
3305016WL081536
|
FULPATI
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207858
|
|
FULPATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG23270220232019499
|
27/02/2023
|
Ruplal
|
3305016WL081536
|
Ruplal
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207857
|
|
RUPLAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-034-001/208
()
|
3305016000NRG23270220232019501
|
27/02/2023
|
chandradev
|
3305016WL081536
|
chandradev
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207764
|
|
CHANDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-034-001/246
()
|
3305016000NRG23270220232019504
|
27/02/2023
|
HARIPRASAD
|
3305016WL081536
|
HARIPRASAD
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207864
|
|
HARIPRASAD PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-034-001/247
()
|
3305016000NRG23270220232019505
|
27/02/2023
|
RAMKHALAWAN
|
3305016WL081536
|
RAMKHALAWAN
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207866
|
|
RAMKHELAWAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-034-001/379-A
()
|
3305016000NRG23270220232019509
|
27/02/2023
|
Haricharan
|
3305016WL081536
|
Haricharan
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207898
|
|
HARICHARAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-034-001/433
()
|
3305016000NRG23270220232019510
|
27/02/2023
|
Hiralal
|
3305016WL081536
|
Hiralal
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207891
|
|
Mr. HEERALAL SINGH S/O LATE NANHU SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-034-001/458
()
|
3305016000NRG23270220232019514
|
27/02/2023
|
RAMJEET
|
3305016WL081536
|
RAMJEET
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207873
|
|
Mr. RAMJIT SO RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG23270220232019521
|
27/02/2023
|
Shivratan
|
3305016WL081536
|
Shivratan
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207890
|
|
SHIVRATAN JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG23270220232019522
|
27/02/2023
|
Sushmi
|
3305016WL081536
|
Sushmi
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207902
|
|
SUSHMI JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-034-001/777
()
|
3305016000NRG23270220232019523
|
27/02/2023
|
Nanku
|
3305016WL081536
|
Nanku
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207888
|
|
MR NANKU POYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-034-001/884
()
|
3305016000NRG23270220232019525
|
27/02/2023
|
Vitan chargat
|
3305016WL081536
|
Vitan chargat
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207893
|
|
BITAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-034-001/922
()
|
3305016000NRG23270220232019530
|
27/02/2023
|
pagan
|
3305016WL081536
|
pagan
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207887
|
|
PAGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-034-001/958
()
|
3305016000NRG23270220232019536
|
27/02/2023
|
Rajdev pando
|
3305016WL081536
|
Rajdev pando
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207867
|
|
RAJDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-034-001/960
()
|
3305016000NRG23270220232019538
|
27/02/2023
|
Rampat pando
|
3305016WL081536
|
Rampat pando
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207892
|
|
RAMPAT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-034-001/996-A
()
|
3305016000NRG23270220232019549
|
27/02/2023
|
sangita yadav
|
3305016WL081536
|
sangita yadav
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
23/03/2023
|
|
0040207879
|
|
SHNGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-046-001/175-A
()
|
3305016000NRG23270220232017732
|
27/02/2023
|
Rina
|
3305016WL081459
|
Rina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207855
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-046-001/206
()
|
3305016000NRG23270220232017060
|
27/02/2023
|
rita devi ram
|
3305016WL081430
|
rita devi ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207769
|
|
RITA DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-046-001/221
()
|
3305016000NRG23270220232017064
|
27/02/2023
|
Faresh yadav
|
3305016WL081430
|
Faresh yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207770
|
|
FARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-046-001/34
()
|
3305016000NRG23270220232017065
|
27/02/2023
|
Eshwar
|
3305016WL081430
|
Eshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207759
|
|
ISHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-046-001/361-A
()
|
3305016000NRG23270220232017066
|
27/02/2023
|
Rambelash
|
3305016WL081430
|
Rambelash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207771
|
|
BELAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-046-001/465
()
|
3305016000NRG23270220232017737
|
27/02/2023
|
Subechand
|
3305016WL081459
|
Subechand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207852
|
|
SUBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-046-001/560-A
()
|
3305016000NRG23270220232017067
|
27/02/2023
|
DEVCHAND
|
3305016WL081430
|
DEVCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207772
|
|
DEVCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83750
|
83750
|
|
|
|
|
|
|
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-009-001/682
()
|
3305016000NRG23270220232016613
|
27/02/2023
|
mahan
|
3305016WL081418
|
mahan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207818
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-046-001/211
()
|
3305016000NRG23270220232017061
|
27/02/2023
|
Teman yadav
|
3305016WL081430
|
Teman yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207810
|
|
MR TEMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-046-001/658
()
|
3305016000NRG23270220232017738
|
27/02/2023
|
Nandu
|
3305016WL081459
|
Nandu
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207815
|
|
NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-046-001/855
()
|
3305016000NRG23270220232017740
|
27/02/2023
|
Rambali
|
3305016WL081459
|
Rambali
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207824
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-051-002/91
()
|
3305016000NRG23270220232017635
|
27/02/2023
|
Sabita Singh
|
3305016WL081454
|
Sabita Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207814
|
|
MISS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-009-001/29-A
()
|
3305016000NRG23270220232016609
|
27/02/2023
|
Ramraj
|
3305016WL081418
|
Ramraj
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207813
|
|
MR RAMRAJ SARAPCHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-009-001/385
()
|
3305016000NRG23270220232019046
|
27/02/2023
|
ramsarup
|
3305016WL081517
|
ramsarup
|
00415
|
SBIN0005906
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0040207806
|
|
MR RAMASVRUP PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-028-003/110-C
()
|
3305016000NRG23270220232018932
|
27/02/2023
|
suman
|
3305016WL081512
|
suman
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040207811
|
|
MISS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-051-002/85
()
|
3305016000NRG23270220232017651
|
27/02/2023
|
prshuram
|
3305016WL081455
|
prshuram
|
00415
|
SBIN0015464
|
1224
|
1224
|
Rejected
|
23/03/2023
|
|
0040207807
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168555
|
168555
|
|
|
|
|
|
|
|