|
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-05-016-016-001/211
()
|
3305016000NRG24100420230008012
|
10/04/2023
|
GULBASIYA
|
3305016WL000331
|
GULBASIYA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440438
|
|
GULBASIYA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/293-B
()
|
3305016000NRG24100420230008019
|
10/04/2023
|
Dinesh yadav
|
3305016WL000331
|
Dinesh yadav
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440439
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-005-001/454
()
|
3305016000NRG24100420230008217
|
10/04/2023
|
PURAN
|
3305016WL000340
|
PURAN
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440612
|
|
PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-048-001/237-A
()
|
3305016000NRG24100420230008112
|
10/04/2023
|
Devcharan Ekka
|
3305016WL000334
|
Devcharan Ekka
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440424
|
|
DEVCHARAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/211
()
|
3305016000NRG24100420230008013
|
10/04/2023
|
Dharmendra Kuymar
|
3305016WL000331
|
Dharmendra Kuymar
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440509
|
|
DHARMENDR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-048-001/647-B
()
|
3305016000NRG24100420230008122
|
10/04/2023
|
jhumna
|
3305016WL000334
|
jhumna
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440609
|
|
Mr. JHUMAN KISHKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-048-001/245-A
()
|
3305016000NRG24100420230008113
|
10/04/2023
|
Prayag Ekka
|
3305016WL000334
|
Prayag Ekka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440441
|
|
PRAYAG EKKA S.O RAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-048-001/525
()
|
3305016000NRG24100420230008118
|
10/04/2023
|
Chhakkan
|
3305016WL000334
|
Chhakkan
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440440
|
|
CHHAKKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24100420230008126
|
10/04/2023
|
Fulmati Ekka
|
3305016WL000334
|
Fulmati Ekka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440508
|
|
FOOLPTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24100420230008125
|
10/04/2023
|
Ramprasad
|
3305016WL000334
|
Ramprasad
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440442
|
|
RAMPRASAD S/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-033-001/106
()
|
3305016000NRG24100420230006750
|
10/04/2023
|
Radhika vishwakarma
|
3305016WL000292
|
Radhika vishwakarma
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440503
|
|
RADHIKA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-033-001/106
()
|
3305016000NRG24100420230006749
|
10/04/2023
|
Rameshwar
|
3305016WL000292
|
Rameshwar
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440507
|
|
MR RAMESWAR VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-033-001/183-A
()
|
3305016000NRG24100420230006606
|
10/04/2023
|
jagsai
|
3305016WL000284
|
jagsai
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440574
|
|
JAGSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-033-001/184
()
|
3305016000NRG24100420230006772
|
10/04/2023
|
Manju
|
3305016WL000292
|
Manju
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440493
|
|
Miss. MANJU D/O SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-033-001/184
()
|
3305016000NRG24100420230006771
|
10/04/2023
|
Sunil
|
3305016WL000292
|
Sunil
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440498
|
|
Sunil Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-033-001/309-B
()
|
3305016000NRG24100420230006425
|
10/04/2023
|
Vikas
|
3305016WL000274
|
Vikas
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440443
|
|
VIKASH THAKUR S/0 DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-033-001/3307
()
|
3305016000NRG24100420230006781
|
10/04/2023
|
Lalbabu Singh
|
3305016WL000292
|
Lalbabu Singh
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440510
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/540-A
()
|
3305016000NRG24100420230008170
|
10/04/2023
|
Ravan
|
3305016WL000338
|
Ravan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440445
|
|
ROVAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-035-001/643
()
|
3305016000NRG24100420230006431
|
10/04/2023
|
Rajmati
|
3305016WL000274
|
Rajmati
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440446
|
|
Mrs. RAJMATI W/O SUDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-035-001/643
()
|
3305016000NRG24100420230006430
|
10/04/2023
|
Suday
|
3305016WL000274
|
Suday
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440447
|
|
Mr. SUDAY RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-005-001/1010
()
|
3305016000NRG24100420230008208
|
10/04/2023
|
Barit devi
|
3305016WL000340
|
Barit devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440496
|
|
BARTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-005-001/1010
()
|
3305016000NRG24100420230008207
|
10/04/2023
|
Ramchlitar
|
3305016WL000340
|
Ramchlitar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440611
|
|
RAMCHARITAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-005-001/199
()
|
3305016000NRG24100420230008209
|
10/04/2023
|
RAMPATI
|
3305016WL000340
|
RAMPATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440599
|
|
RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-005-001/274
()
|
3305016000NRG24100420230008210
|
10/04/2023
|
Bimlesh
|
3305016WL000340
|
Bimlesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440572
|
|
Mr. BIMLESH KUSVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-005-001/311-B
()
|
3305016000NRG24100420230008141
|
10/04/2023
|
Jitni
|
3305016WL000336
|
Jitni
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440504
|
|
MISS JITNEE SARTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-005-001/337-A
()
|
3305016000NRG24100420230008213
|
10/04/2023
|
DAYA SHANKAR
|
3305016WL000340
|
DAYA SHANKAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440456
|
|
DAYASHANKAR RAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-005-001/337-A
()
|
3305016000NRG24100420230008214
|
10/04/2023
|
SAKRATIYA
|
3305016WL000340
|
SAKRATIYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440598
|
|
Mrs. SAKARTIYA RAGHUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-005-001/40
()
|
3305016000NRG24100420230008215
|
10/04/2023
|
Shivkumar
|
3305016WL000340
|
Shivkumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440603
|
|
SHIV KUMAR RAJAK S/O LAXAN RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-005-001/460-A
()
|
3305016000NRG24100420230008219
|
10/04/2023
|
DINANATH
|
3305016WL000340
|
DINANATH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440458
|
|
DINA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-005-001/483
()
|
3305016000NRG24100420230008221
|
10/04/2023
|
SANTI
|
3305016WL000340
|
SANTI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440495
|
|
Shanti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-005-001/483
()
|
3305016000NRG24100420230008220
|
10/04/2023
|
TIRVENI
|
3305016WL000340
|
TIRVENI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440515
|
|
TRIVENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-005-001/512-A
()
|
3305016000NRG24100420230008148
|
10/04/2023
|
Jitani Kumari
|
3305016WL000336
|
Jitani Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440512
|
|
Mrs. Jitani Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG24100420230008222
|
10/04/2023
|
JAMUNA
|
3305016WL000340
|
JAMUNA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440491
|
|
Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG24100420230008223
|
10/04/2023
|
URMILA
|
3305016WL000340
|
URMILA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440492
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-005-001/616-A
()
|
3305016000NRG24100420230008151
|
10/04/2023
|
Chhathni Nayk
|
3305016WL000336
|
Chhathni Nayk
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440499
|
|
Miss. CHHATHNI NAYAK WO LALMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-005-001/616-A
()
|
3305016000NRG24100420230008150
|
10/04/2023
|
Lalmanram Ghasi
|
3305016WL000336
|
Lalmanram Ghasi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440459
|
|
LALMANRAM GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-005-001/634-A
()
|
3305016000NRG24100420230008153
|
10/04/2023
|
Kanti
|
3305016WL000336
|
Kanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440501
|
|
Miss. KANTI WO VISWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-005-001/634-A
()
|
3305016000NRG24100420230008152
|
10/04/2023
|
Vishwanath Kumar Nayak
|
3305016WL000336
|
Vishwanath Kumar Nayak
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440506
|
|
VISHWANATH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-005-001/635-A
()
|
3305016000NRG24100420230008155
|
10/04/2023
|
Rajkali Nayak
|
3305016WL000336
|
Rajkali Nayak
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440489
|
|
RAJKALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-005-001/635-A
()
|
3305016000NRG24100420230008154
|
10/04/2023
|
Sanju Nayak
|
3305016WL000336
|
Sanju Nayak
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440505
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG24100420230008224
|
10/04/2023
|
PANKAJ
|
3305016WL000340
|
PANKAJ
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440597
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG24100420230008225
|
10/04/2023
|
VINAY GUPTA
|
3305016WL000340
|
VINAY GUPTA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440573
|
|
Mr. VINAY KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-005-001/713
()
|
3305016000NRG24100420230008158
|
10/04/2023
|
Ruchi Manjhi
|
3305016WL000336
|
Ruchi Manjhi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440567
|
|
RUCHI MAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG24100420230008228
|
10/04/2023
|
Fulpati
|
3305016WL000340
|
Fulpati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440487
|
|
FULPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG24100420230008227
|
10/04/2023
|
Sapuran
|
3305016WL000340
|
Sapuran
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440452
|
|
SAPURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG24100420230008231
|
10/04/2023
|
DHARMENDRA
|
3305016WL000340
|
DHARMENDRA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440569
|
|
DHARMENDRA KUMAR GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG24100420230008230
|
10/04/2023
|
KABUTARI
|
3305016WL000340
|
KABUTARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440570
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG24100420230008229
|
10/04/2023
|
Ramesh
|
3305016WL000340
|
Ramesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440451
|
|
RAMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-016-001/126-A
()
|
3305016000NRG24100420230008009
|
10/04/2023
|
Parwati Pando
|
3305016WL000331
|
Parwati Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440490
|
|
Mrs. PARVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-016-001/213-B
()
|
3305016000NRG24100420230008014
|
10/04/2023
|
AVDHESH KUMAR
|
3305016WL000331
|
AVDHESH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440494
|
|
Mr. AWDESH S/O BIPAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-016-001/255-A
()
|
3305016000NRG24100420230008016
|
10/04/2023
|
rajesh
|
3305016WL000331
|
rajesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440605
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-016-001/276-C
()
|
3305016000NRG24100420230008018
|
10/04/2023
|
BHAGMANIYA
|
3305016WL000331
|
BHAGMANIYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1434440455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-016-001/276-C
()
|
3305016000NRG24100420230008017
|
10/04/2023
|
JETHU
|
3305016WL000331
|
JETHU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440448
|
|
JETHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-016-001/478-B
()
|
3305016000NRG24100420230008020
|
10/04/2023
|
RAMDHARI PANDO
|
3305016WL000331
|
RAMDHARI PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440497
|
|
RAMDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-016-001/478-B
()
|
3305016000NRG24100420230008021
|
10/04/2023
|
YASHODA PANDO
|
3305016WL000331
|
YASHODA PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440513
|
|
Mr. YASODA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-016-001/537
()
|
3305016000NRG24100420230008022
|
10/04/2023
|
Akhilesh
|
3305016WL000331
|
Akhilesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440450
|
|
AKHILESH GUPTA S/O RAMSHARAN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-016-001/815
()
|
3305016000NRG24100420230008025
|
10/04/2023
|
Dinesh
|
3305016WL000331
|
Dinesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440500
|
|
Mr. DINESH GUPTA SO RAMSHARAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-016-001/941
()
|
3305016000NRG24100420230008026
|
10/04/2023
|
Ramnandan Pando
|
3305016WL000331
|
Ramnandan Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440454
|
|
RAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-005-001/118
()
|
3305016000NRG24100420230008136
|
10/04/2023
|
Indramani
|
3305016WL000336
|
Indramani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440453
|
|
SUNDARAMNIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-005-001/120
()
|
3305016000NRG24100420230008139
|
10/04/2023
|
Aanand Kumar Nayak
|
3305016WL000336
|
Aanand Kumar Nayak
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440502
|
|
ANAND KUMAR NAYK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-005-001/120
()
|
3305016000NRG24100420230008137
|
10/04/2023
|
Govind
|
3305016WL000336
|
Govind
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440600
|
|
GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-005-001/120
()
|
3305016000NRG24100420230008138
|
10/04/2023
|
Lilawati
|
3305016WL000336
|
Lilawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440457
|
|
LILAWATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-005-001/122
()
|
3305016000NRG24100420230008140
|
10/04/2023
|
Gautam
|
3305016WL000336
|
Gautam
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440602
|
|
GAUTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-005-001/323
()
|
3305016000NRG24100420230008212
|
10/04/2023
|
mira
|
3305016WL000340
|
mira
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440511
|
|
MEERA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-005-001/500-A
()
|
3305016000NRG24100420230008145
|
10/04/2023
|
Naresh
|
3305016WL000336
|
Naresh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440601
|
|
NARESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-005-001/512-A
()
|
3305016000NRG24100420230008147
|
10/04/2023
|
mukesh
|
3305016WL000336
|
mukesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440488
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-005-001/512-A
()
|
3305016000NRG24100420230008146
|
10/04/2023
|
shivprasad
|
3305016WL000336
|
shivprasad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440514
|
|
SHIV PRASAD NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-005-001/88
()
|
3305016000NRG24100420230008232
|
10/04/2023
|
MANOJ
|
3305016WL000340
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440571
|
|
MANOJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-016-001/163
()
|
3305016000NRG24100420230008010
|
10/04/2023
|
Shivnath
|
3305016WL000331
|
Shivnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440449
|
|
SHIV NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-016-001/175
()
|
3305016000NRG24100420230008011
|
10/04/2023
|
BIPAT
|
3305016WL000331
|
BIPAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440604
|
|
VIPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-033-001/128
()
|
3305016000NRG24100420230006413
|
10/04/2023
|
bhagat
|
3305016WL000274
|
bhagat
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440606
|
|
BHAGAT S/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-033-001/181
()
|
3305016000NRG24100420230006770
|
10/04/2023
|
maharmalya
|
3305016WL000292
|
maharmalya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440444
|
|
Mrs. MOHARMANIYA W/O SHIKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24100420230006421
|
10/04/2023
|
Niraj
|
3305016WL000274
|
Niraj
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440568
|
|
Mr. NEERAJ S/O BALMUKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-048-001/393
()
|
3305016000NRG24100420230008116
|
10/04/2023
|
ramlal
|
3305016WL000334
|
ramlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440607
|
|
Mr. RAMLAL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-048-001/580
()
|
3305016000NRG24100420230008120
|
10/04/2023
|
Kaleshwar Singh
|
3305016WL000334
|
Kaleshwar Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440610
|
|
KALESHWAR SINGH S/O RAM JANAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-049-001/112-B
()
|
3305016000NRG24100420230006402
|
10/04/2023
|
GHURAN
|
3305016WL000273
|
GHURAN
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440608
|
|
GHURAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-005-001/282-A
()
|
3305016000NRG24100420230008211
|
10/04/2023
|
Manju Singh
|
3305016WL000340
|
Manju Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440562
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-005-001/382-B
()
|
3305016000NRG24100420230008143
|
10/04/2023
|
Durgawati Nayak
|
3305016WL000336
|
Durgawati Nayak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440552
|
|
Miss. DURGAWATI NAYAK WO JASWANT NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-005-001/382-B
()
|
3305016000NRG24100420230008142
|
10/04/2023
|
Jaswant Nayak
|
3305016WL000336
|
Jaswant Nayak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440563
|
|
Mr. JASWANT NAYAK S/O GOVIND NAYAK NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-005-001/405
()
|
3305016000NRG24100420230008144
|
10/04/2023
|
Moharmaniya
|
3305016WL000336
|
Moharmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440548
|
|
MOHARMANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-005-001/410
()
|
3305016000NRG24100420230008216
|
10/04/2023
|
sajiya
|
3305016WL000340
|
sajiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440466
|
|
SAJIYA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-005-001/454
()
|
3305016000NRG24100420230008218
|
10/04/2023
|
SUNIL
|
3305016WL000340
|
SUNIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440575
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-005-001/578
()
|
3305016000NRG24100420230008149
|
10/04/2023
|
Bindhayachani
|
3305016WL000336
|
Bindhayachani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440547
|
|
VINDHAYACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-005-001/706
()
|
3305016000NRG24100420230008156
|
10/04/2023
|
Vinay Kumar Yadav
|
3305016WL000336
|
Vinay Kumar Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440561
|
|
VINAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-005-001/76
()
|
3305016000NRG24100420230008226
|
10/04/2023
|
DEVCHAND
|
3305016WL000340
|
DEVCHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440576
|
|
MR DEVCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-005-001/99
()
|
3305016000NRG24100420230008233
|
10/04/2023
|
kalavati
|
3305016WL000340
|
kalavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440564
|
|
KALAVATI YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-016-001/219
()
|
3305016000NRG24100420230008015
|
10/04/2023
|
BALKESHWAR
|
3305016WL000331
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440470
|
|
LALKESHVAR YADAV SO LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-033-001/109
()
|
3305016000NRG24100420230006896
|
10/04/2023
|
Sahdev
|
3305016WL000296
|
Sahdev
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440638
|
|
SAHDEV AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-033-001/119
()
|
3305016000NRG24100420230006752
|
10/04/2023
|
Jirmaniya
|
3305016WL000292
|
Jirmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440530
|
|
JIRMANIYA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-033-001/124
()
|
3305016000NRG24100420230006754
|
10/04/2023
|
Kismatiya
|
3305016WL000292
|
Kismatiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440549
|
|
KISHMATIYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-033-001/124
()
|
3305016000NRG24100420230006753
|
10/04/2023
|
Ramsundar
|
3305016WL000292
|
Ramsundar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440550
|
|
Mr. RAMSUNDAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-033-001/128
()
|
3305016000NRG24100420230006414
|
10/04/2023
|
bhagman
|
3305016WL000274
|
bhagman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440461
|
|
Mrs. BHAG MAN W/O BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-033-001/129
()
|
3305016000NRG24100420230006755
|
10/04/2023
|
baldev
|
3305016WL000292
|
baldev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440540
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-033-001/136
()
|
3305016000NRG24100420230006756
|
10/04/2023
|
Devkumari
|
3305016WL000292
|
Devkumari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440635
|
|
DEVKUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-033-001/138-C
()
|
3305016000NRG24100420230006415
|
10/04/2023
|
Ruplal
|
3305016WL000274
|
Ruplal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440581
|
|
RUP LAL S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-033-001/152
()
|
3305016000NRG24100420230006758
|
10/04/2023
|
Fulkuwar
|
3305016WL000292
|
Fulkuwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440485
|
|
FULKUVAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-033-001/152
()
|
3305016000NRG24100420230006757
|
10/04/2023
|
Rambabu
|
3305016WL000292
|
Rambabu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440484
|
|
RAMBABU S/O LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-033-001/153
()
|
3305016000NRG24100420230006760
|
10/04/2023
|
Niraso
|
3305016WL000292
|
Niraso
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440579
|
|
NIRASO MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-033-001/153
()
|
3305016000NRG24100420230006759
|
10/04/2023
|
ramsundar
|
3305016WL000292
|
ramsundar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440539
|
|
RAMSUNDAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-033-001/154
()
|
3305016000NRG24100420230006761
|
10/04/2023
|
NIRAJO
|
3305016WL000292
|
NIRAJO
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440593
|
|
VIRAJO MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-033-001/165
()
|
3305016000NRG24100420230006763
|
10/04/2023
|
jagdish
|
3305016WL000292
|
jagdish
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440536
|
|
MR JAGDISH KUMHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-033-001/165
()
|
3305016000NRG24100420230006762
|
10/04/2023
|
RAMSAI
|
3305016WL000292
|
RAMSAI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440462
|
|
RAMSAY S/O RATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-033-001/169
()
|
3305016000NRG24100420230006764
|
10/04/2023
|
MAHENDRA
|
3305016WL000292
|
MAHENDRA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440640
|
|
MR MAHENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-033-001/171
()
|
3305016000NRG24100420230006765
|
10/04/2023
|
budhram
|
3305016WL000292
|
budhram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440535
|
|
BUDHRAM S/O BAGHOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-033-001/171
()
|
3305016000NRG24100420230006766
|
10/04/2023
|
Jukman
|
3305016WL000292
|
Jukman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440481
|
|
Mrs. JUKMAN W/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-033-001/177
()
|
3305016000NRG24100420230006767
|
10/04/2023
|
BHARAT
|
3305016WL000292
|
BHARAT
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440619
|
|
Mr. BHARAT RAM AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-033-001/177
()
|
3305016000NRG24100420230006768
|
10/04/2023
|
DAYA
|
3305016WL000292
|
DAYA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440621
|
|
Daya Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-033-001/181
()
|
3305016000NRG24100420230006769
|
10/04/2023
|
shivshankar
|
3305016WL000292
|
shivshankar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440483
|
|
SHIV KUMAR S/O JOKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-033-001/183
()
|
3305016000NRG24100420230006605
|
10/04/2023
|
devsaay
|
3305016WL000284
|
devsaay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440546
|
|
DESAY S/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-033-001/205
()
|
3305016000NRG24100420230006611
|
10/04/2023
|
dayashankar
|
3305016WL000285
|
dayashankar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440624
|
|
DAYA SHANKAR S/O NANHAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-033-001/205
()
|
3305016000NRG24100420230006612
|
10/04/2023
|
Vinda
|
3305016WL000285
|
Vinda
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440625
|
|
BINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-033-001/213
()
|
3305016000NRG24100420230006773
|
10/04/2023
|
Shri Ram
|
3305016WL000292
|
Shri Ram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440482
|
|
SHRIRAM DEVI
|
IDBI BANK(607095)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24100420230006777
|
10/04/2023
|
jitendra
|
3305016WL000292
|
jitendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440591
|
|
MR JITENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24100420230006774
|
10/04/2023
|
Kanhay
|
3305016WL000292
|
Kanhay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440534
|
|
Mr. KANHAI PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24100420230006776
|
10/04/2023
|
Mukesh
|
3305016WL000292
|
Mukesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440532
|
|
MUKESH PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24100420230006775
|
10/04/2023
|
Rampati
|
3305016WL000292
|
Rampati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440533
|
|
RAMPATI PAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-033-001/216
()
|
3305016000NRG24100420230006416
|
10/04/2023
|
DAYSHANKAR
|
3305016WL000274
|
DAYSHANKAR
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440626
|
|
DAYASHANKAR KANAOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-033-001/220-A
()
|
3305016000NRG24100420230006778
|
10/04/2023
|
sitaram
|
3305016WL000292
|
sitaram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440596
|
|
Mr. SITARAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-033-001/223
()
|
3305016000NRG24100420230006417
|
10/04/2023
|
Thuecha
|
3305016WL000274
|
Thuecha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440545
|
|
THUICHA KANOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-033-001/231
()
|
3305016000NRG24100420230006779
|
10/04/2023
|
kailaso
|
3305016WL000292
|
kailaso
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440486
|
|
KAILASH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24100420230006419
|
10/04/2023
|
Balmukund
|
3305016WL000274
|
Balmukund
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440555
|
|
Mr. BALMUKUND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24100420230006418
|
10/04/2023
|
manju
|
3305016WL000274
|
manju
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440560
|
|
Mrs. MANJU W/O BALMUKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24100420230006420
|
10/04/2023
|
Sandip
|
3305016WL000274
|
Sandip
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440588
|
|
Mr. SANDIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234-A
()
|
3305016000NRG24100420230006422
|
10/04/2023
|
Kiran
|
3305016WL000274
|
Kiran
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440559
|
|
KIRAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-033-001/235-B
()
|
3305016000NRG24100420230006424
|
10/04/2023
|
geeta
|
3305016WL000274
|
geeta
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440618
|
|
GEETA KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-033-001/235-B
()
|
3305016000NRG24100420230006423
|
10/04/2023
|
Rajeshwar
|
3305016WL000274
|
Rajeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440617
|
|
RAJESHWAR S/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-033-001/284
()
|
3305016000NRG24100420230006780
|
10/04/2023
|
Rajeshwar
|
3305016WL000292
|
Rajeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440558
|
|
Mr. RAJESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-033-001/333-A
()
|
3305016000NRG24100420230006426
|
10/04/2023
|
Ashok
|
3305016WL000274
|
Ashok
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440519
|
|
ASHOK S/O SADHUCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-033-001/343
()
|
3305016000NRG24100420230006782
|
10/04/2023
|
bharat
|
3305016WL000292
|
bharat
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440544
|
|
BHARAT S/O SOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-033-001/369
()
|
3305016000NRG24100420230006784
|
10/04/2023
|
Dilaso
|
3305016WL000292
|
Dilaso
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440542
|
|
DILASO POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-033-001/369
()
|
3305016000NRG24100420230006783
|
10/04/2023
|
Ramvichar
|
3305016WL000292
|
Ramvichar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440543
|
|
RAMBICHAR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-033-001/391
()
|
3305016000NRG24100420230006613
|
10/04/2023
|
DILBODH
|
3305016WL000285
|
DILBODH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440464
|
|
DILBODH KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-033-001/405
()
|
3305016000NRG24100420230006614
|
10/04/2023
|
JAGESHAR
|
3305016WL000285
|
JAGESHAR
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440633
|
|
JAGESHAR KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-033-001/443-A
()
|
3305016000NRG24100420230006785
|
10/04/2023
|
Talkeshwar
|
3305016WL000292
|
Talkeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440531
|
|
TALKESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-033-001/535
()
|
3305016000NRG24100420230006787
|
10/04/2023
|
JAMUNI
|
3305016WL000292
|
JAMUNI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440639
|
|
JAMUNI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-033-001/535
()
|
3305016000NRG24100420230006786
|
10/04/2023
|
sanjay
|
3305016WL000292
|
sanjay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440551
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-033-001/62
()
|
3305016000NRG24100420230006788
|
10/04/2023
|
Lachman
|
3305016WL000292
|
Lachman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440541
|
|
LAKSHMAN S/O SUKAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-033-001/63
()
|
3305016000NRG24100420230006789
|
10/04/2023
|
Rajpati
|
3305016WL000292
|
Rajpati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440580
|
|
RAJPATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-033-001/68
()
|
3305016000NRG24100420230006790
|
10/04/2023
|
Jagarnath
|
3305016WL000292
|
Jagarnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440634
|
|
Mr. JAGARNATH POYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-033-001/83
()
|
3305016000NRG24100420230006427
|
10/04/2023
|
kuldip
|
3305016WL000274
|
kuldip
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440590
|
|
KULDIP MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-033-002/279
()
|
3305016000NRG24100420230006791
|
10/04/2023
|
Nanhak
|
3305016WL000292
|
Nanhak
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440463
|
|
NANHKA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-033-002/289
()
|
3305016000NRG24100420230006607
|
10/04/2023
|
RAISINGH
|
3305016WL000284
|
RAISINGH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440460
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-033-002/297
()
|
3305016000NRG24100420230006608
|
10/04/2023
|
balbhdra
|
3305016WL000284
|
balbhdra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440537
|
|
Mr. BALBHADRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-033-002/297
()
|
3305016000NRG24100420230006609
|
10/04/2023
|
HIRAMUNI
|
3305016WL000284
|
HIRAMUNI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440522
|
|
HIRAMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-033-002/297
()
|
3305016000NRG24100420230006610
|
10/04/2023
|
sugan
|
3305016WL000284
|
sugan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440589
|
|
SHUBHAGIYA MARPANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-033-002/337
()
|
3305016000NRG24100420230006792
|
10/04/2023
|
DEVSAI
|
3305016WL000292
|
DEVSAI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440592
|
|
DEVSAYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-034-001/189-A
()
|
3305016000NRG24100420230006793
|
10/04/2023
|
Motilal
|
3305016WL000292
|
Motilal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440465
|
|
MOTILAL S/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG24100420230006794
|
10/04/2023
|
Ruplal
|
3305016WL000292
|
Ruplal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440518
|
|
RUPLAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-034-001/250
()
|
3305016000NRG24100420230008164
|
10/04/2023
|
Mankunwar
|
3305016WL000338
|
Mankunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440523
|
|
Mankuvar Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-034-001/250
()
|
3305016000NRG24100420230008163
|
10/04/2023
|
Rajkumar
|
3305016WL000338
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440642
|
|
RAJKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-034-001/253
()
|
3305016000NRG24100420230008165
|
10/04/2023
|
Durgavati
|
3305016WL000338
|
Durgavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440641
|
|
GURGAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-034-001/275
()
|
3305016000NRG24100420230008166
|
10/04/2023
|
amrawati
|
3305016WL000338
|
amrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440622
|
|
AMRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-034-001/449
()
|
3305016000NRG24100420230008169
|
10/04/2023
|
Kalawati
|
3305016WL000338
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440623
|
|
KALAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-034-001/449
()
|
3305016000NRG24100420230008168
|
10/04/2023
|
PAARASHNATH
|
3305016WL000338
|
PAARASHNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440627
|
|
PARSHNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-034-001/540-A
()
|
3305016000NRG24100420230008171
|
10/04/2023
|
Ramkumari
|
3305016WL000338
|
Ramkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440527
|
|
RAJKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG24100420230006795
|
10/04/2023
|
Shivratan
|
3305016WL000292
|
Shivratan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440529
|
|
SHIVRATAN JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG24100420230006796
|
10/04/2023
|
Sushmi
|
3305016WL000292
|
Sushmi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440538
|
|
SUSHMI JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-034-001/838
()
|
3305016000NRG24100420230008172
|
10/04/2023
|
Ramfal
|
3305016WL000338
|
Ramfal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440526
|
|
RAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-034-001/887
()
|
3305016000NRG24100420230008174
|
10/04/2023
|
Bandhu pando
|
3305016WL000338
|
Bandhu pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440620
|
|
BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-034-001/889
()
|
3305016000NRG24100420230008175
|
10/04/2023
|
Samfal pando
|
3305016WL000338
|
Samfal pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440557
|
|
SAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-034-001/922
()
|
3305016000NRG24100420230008176
|
10/04/2023
|
pagan
|
3305016WL000338
|
pagan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440528
|
|
PAGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-035-001/514
()
|
3305016000NRG24100420230006428
|
10/04/2023
|
banshidar
|
3305016WL000274
|
banshidar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440595
|
|
BANSI DHAR S/O JHAGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-035-001/514
()
|
3305016000NRG24100420230006429
|
10/04/2023
|
SUNDARKLIYA
|
3305016WL000274
|
SUNDARKLIYA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440643
|
|
SUNDER KALIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-035-001/521
()
|
3305016000NRG24100420230006797
|
10/04/2023
|
RAMDEV
|
3305016WL000292
|
RAMDEV
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440586
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-035-001/660
()
|
3305016000NRG24100420230006798
|
10/04/2023
|
Rampratap
|
3305016WL000292
|
Rampratap
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440467
|
|
Mr. RAM PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-048-001/368-A
()
|
3305016000NRG24100420230008115
|
10/04/2023
|
Durga
|
3305016WL000334
|
Durga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440587
|
|
Mr. DURGA SINGH SO JOKHOO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-048-001/393
()
|
3305016000NRG24100420230008117
|
10/04/2023
|
MILO
|
3305016WL000334
|
MILO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434440469
|
|
MILO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-049-001/161
()
|
3305016000NRG24100420230006403
|
10/04/2023
|
panpati
|
3305016WL000273
|
panpati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440585
|
|
Mrs. PANPATI SAROOTA W/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-049-001/171-A
()
|
3305016000NRG24100420230006404
|
10/04/2023
|
Shivbalak Markam
|
3305016WL000273
|
Shivbalak Markam
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440584
|
|
SHIVBALAK MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-049-001/174
()
|
3305016000NRG24100420230006405
|
10/04/2023
|
bandhan
|
3305016WL000273
|
bandhan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440556
|
|
Mr. BANDHAN AYAM S/O LAXMAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-049-001/174
()
|
3305016000NRG24100420230006406
|
10/04/2023
|
rajkumari
|
3305016WL000273
|
rajkumari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440583
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-049-001/241
()
|
3305016000NRG24100420230006407
|
10/04/2023
|
JAY SINGH
|
3305016WL000273
|
JAY SINGH
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440471
|
|
JAY SINGH S/O BHAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-049-001/256-A
()
|
3305016000NRG24100420230006409
|
10/04/2023
|
fulbasiya
|
3305016WL000273
|
fulbasiya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440565
|
|
FULBASIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-049-001/256-A
()
|
3305016000NRG24100420230006408
|
10/04/2023
|
lalbihari
|
3305016WL000273
|
lalbihari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440566
|
|
LALBIHARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-049-001/263
()
|
3305016000NRG24100420230006410
|
10/04/2023
|
PANKUNWER
|
3305016WL000273
|
PANKUNWER
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440468
|
|
Mrs. PANKUNWER W/OMOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-062-001/10
()
|
3305016000NRG24100420230006553
|
10/04/2023
|
puniya
|
3305016WL000282
|
puniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440578
|
|
KUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-062-001/10
()
|
3305016000NRG24100420230006552
|
10/04/2023
|
Sahai
|
3305016WL000282
|
Sahai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440629
|
|
SAHAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-062-001/135
()
|
3305016000NRG24100420230006554
|
10/04/2023
|
Shivkumar
|
3305016WL000282
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440478
|
|
SHRI SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG24100420230006555
|
10/04/2023
|
Raghunath
|
3305016WL000282
|
Raghunath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440517
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG24100420230006556
|
10/04/2023
|
Rajpti
|
3305016WL000282
|
Rajpti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440516
|
|
RAJPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-062-001/150
()
|
3305016000NRG24100420230006558
|
10/04/2023
|
kamla
|
3305016WL000282
|
kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440520
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-062-001/150
()
|
3305016000NRG24100420230006557
|
10/04/2023
|
Shivsaran
|
3305016WL000282
|
Shivsaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440521
|
|
Mr. SHIV SHARAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-A
()
|
3305016000NRG24100420230006559
|
10/04/2023
|
Umesh
|
3305016WL000282
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440553
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-062-001/220-A
()
|
3305016000NRG24100420230006561
|
10/04/2023
|
surendra
|
3305016WL000282
|
surendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440628
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24100420230006563
|
10/04/2023
|
kalawati
|
3305016WL000282
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440524
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24100420230006562
|
10/04/2023
|
Naresh singh
|
3305016WL000282
|
Naresh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440525
|
|
SHRI RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24100420230006565
|
10/04/2023
|
Manmati
|
3305016WL000282
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440480
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24100420230006564
|
10/04/2023
|
Rajkisor
|
3305016WL000282
|
Rajkisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440479
|
|
Mr. RAJKEESHOR SINGH / JAGDISH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-062-001/260
()
|
3305016000NRG24100420230006569
|
10/04/2023
|
Rajmatiya
|
3305016WL000282
|
Rajmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440477
|
|
RAJMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-062-001/260
()
|
3305016000NRG24100420230006568
|
10/04/2023
|
Rampratap
|
3305016WL000282
|
Rampratap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440476
|
|
RAMPRTAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24100420230006570
|
10/04/2023
|
Binod kodaku
|
3305016WL000282
|
Binod kodaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440636
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24100420230006571
|
10/04/2023
|
Kamla
|
3305016WL000282
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440632
|
|
KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-062-001/333
()
|
3305016000NRG24100420230006573
|
10/04/2023
|
PRAMILA
|
3305016WL000282
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440577
|
|
PRAMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-062-001/334
()
|
3305016000NRG24100420230006574
|
10/04/2023
|
SITAKUMARI
|
3305016WL000282
|
SITAKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440554
|
|
SEETA KUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG24100420230006577
|
10/04/2023
|
FULMANI
|
3305016WL000282
|
FULMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440475
|
|
FOOLMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG24100420230006576
|
10/04/2023
|
RAMPYARE
|
3305016WL000282
|
RAMPYARE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440473
|
|
RAMPEYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-062-001/48
()
|
3305016000NRG24100420230006578
|
10/04/2023
|
Jirjodhan
|
3305016WL000282
|
Jirjodhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440594
|
|
SHRI JIRJODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59
()
|
3305016000NRG24100420230006580
|
10/04/2023
|
Jasinta
|
3305016WL000282
|
Jasinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440631
|
|
JANSITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59
()
|
3305016000NRG24100420230006579
|
10/04/2023
|
Rajpal
|
3305016WL000282
|
Rajpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440630
|
|
RAJPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-A
()
|
3305016000NRG24100420230006582
|
10/04/2023
|
MANMATI
|
3305016WL000282
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440474
|
|
MANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-A
()
|
3305016000NRG24100420230006581
|
10/04/2023
|
SAKALDEV
|
3305016WL000282
|
SAKALDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440472
|
|
SAKALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-B
()
|
3305016000NRG24100420230006584
|
10/04/2023
|
ARTI
|
3305016WL000282
|
ARTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440582
|
|
ARTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-B
()
|
3305016000NRG24100420230006583
|
10/04/2023
|
Indranath
|
3305016WL000282
|
Indranath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440637
|
|
INDRANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1012
()
|
3305016000NRG24100420230008162
|
10/04/2023
|
ritmani
|
3305016WL000338
|
ritmani
|
00415
|
SBIN0000310
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434440431
|
|
MS RITMANI RITMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-005-001/713
()
|
3305016000NRG24100420230008157
|
10/04/2023
|
Kailash Ram Nayak
|
3305016WL000336
|
Kailash Ram Nayak
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440425
|
|
MR KAILASH RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-016-001/537
()
|
3305016000NRG24100420230008023
|
10/04/2023
|
RINA
|
3305016WL000331
|
RINA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440427
|
|
MRS RINA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-016-001/811
()
|
3305016000NRG24100420230008024
|
10/04/2023
|
Gopal Singh
|
3305016WL000331
|
Gopal Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440428
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-033-001/114
()
|
3305016000NRG24100420230006751
|
10/04/2023
|
Ajay Maravi
|
3305016WL000292
|
Ajay Maravi
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434440433
|
|
AJAY MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-034-001/403-A
()
|
3305016000NRG24100420230008167
|
10/04/2023
|
Virendra yadav
|
3305016WL000338
|
Virendra yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1434440437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-034-001/885
()
|
3305016000NRG24100420230008173
|
10/04/2023
|
Kalawati pando
|
3305016WL000338
|
Kalawati pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440434
|
|
MISS KALAWATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-048-001/245-A
()
|
3305016000NRG24100420230008114
|
10/04/2023
|
Dilo
|
3305016WL000334
|
Dilo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440615
|
|
MRS DILO BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-048-001/555-A
()
|
3305016000NRG24100420230008119
|
10/04/2023
|
Omprakash Singh
|
3305016WL000334
|
Omprakash Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440426
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-048-001/60
()
|
3305016000NRG24100420230008121
|
10/04/2023
|
Nanddev
|
3305016WL000334
|
Nanddev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440613
|
|
MR NAND DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-048-001/725
()
|
3305016000NRG24100420230008124
|
10/04/2023
|
Sushma
|
3305016WL000334
|
Sushma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440432
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-048-001/725
()
|
3305016000NRG24100420230008123
|
10/04/2023
|
Virendra
|
3305016WL000334
|
Virendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440422
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-049-001/490-A
()
|
3305016000NRG24100420230006411
|
10/04/2023
|
Amarsay
|
3305016WL000273
|
Amarsay
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434440429
|
|
MR AMARSHAY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-049-001/672
()
|
3305016000NRG24100420230006412
|
10/04/2023
|
Rajkumari
|
3305016WL000273
|
Rajkumari
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434440430
|
|
MISS RAJKUMARI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-B
()
|
3305016000NRG24100420230006560
|
10/04/2023
|
sonsay
|
3305016WL000282
|
sonsay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440436
|
|
Mr. Sonsay Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24100420230006567
|
10/04/2023
|
Sanjay
|
3305016WL000282
|
Sanjay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440616
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24100420230006566
|
10/04/2023
|
Vinod
|
3305016WL000282
|
Vinod
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440614
|
|
SHRI VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-062-001/297-A
()
|
3305016000NRG24100420230006572
|
10/04/2023
|
KRISHNA
|
3305016WL000282
|
KRISHNA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440435
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-062-001/355
()
|
3305016000NRG24100420230006575
|
10/04/2023
|
Karminiya
|
3305016WL000282
|
Karminiya
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434440423
|
|
Karminiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1012
()
|
3305016000NRG24100420230008161
|
10/04/2023
|
shambhu
|
3305016WL000338
|
shambhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434440421
|
|
Shambhu Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229619
|
229619
|
|
|
|
|
|
|
|