|
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-05-016-014-001/464
()
|
3305016000NRG23030420232786225
|
03/04/2023
|
Budhram Singh
|
3305016WL101184
|
Budhram Singh
|
00045
|
BARB0RAMANU
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077705
|
|
BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-001/279-A
()
|
3305016000NRG23030420232786325
|
03/04/2023
|
Suryapratap singh
|
3305016WL101191
|
Suryapratap singh
|
00045
|
BARB0RAMANU
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077706
|
|
SURAYPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-060-001/211-A
()
|
3305016000NRG23030420232786298
|
03/04/2023
|
Salika Khatun
|
3305016WL101190
|
Salika Khatun
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077878
|
|
SALIKA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-014-001/54
()
|
3305016000NRG23030420232786217
|
03/04/2023
|
devidyal
|
3305016WL101183
|
devidyal
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1204077879
|
|
Devidyal Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/101-A
()
|
3305016000NRG23030420232786103
|
03/04/2023
|
prem shankar
|
3305016WL101175
|
prem shankar
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
05/05/2023
|
|
1204077702
|
|
Prem Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/158-A
()
|
3305016000NRG23030420232786145
|
03/04/2023
|
fulbasiya pando
|
3305016WL101179
|
fulbasiya pando
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077697
|
|
FOOLBASSIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/418
()
|
3305016000NRG23030420232786105
|
03/04/2023
|
JINDLAL
|
3305016WL101175
|
JINDLAL
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077685
|
|
Mr. Jindlal Jindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-008-002/707
()
|
3305016000NRG23030420232786157
|
03/04/2023
|
Pooja Pando
|
3305016WL101180
|
Pooja Pando
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077698
|
|
POOJA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/729-A
()
|
3305016000NRG23030420232786110
|
03/04/2023
|
Devmaniya Ravi
|
3305016WL101175
|
Devmaniya Ravi
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077701
|
|
DEVMANIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/737-B
()
|
3305016000NRG23030420232786112
|
03/04/2023
|
Shanti Devi
|
3305016WL101175
|
Shanti Devi
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077700
|
|
SHANTIDEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-002/754-A
()
|
3305016000NRG23030420232786148
|
03/04/2023
|
BASARAJ PANDO
|
3305016WL101179
|
BASARAJ PANDO
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077699
|
|
BASRAJ PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-014-001/305-A
()
|
3305016000NRG23030420232786448
|
03/04/2023
|
HULSHO
|
3305016WL101198
|
HULSHO
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077696
|
|
HULSHO JGET
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-014-001/307-A
()
|
3305016000NRG23030420232786451
|
03/04/2023
|
SHRINARAYAN
|
3305016WL101198
|
SHRINARAYAN
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077695
|
|
NARAYAN MARKAM
|
CANARA BANK(508532)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-014-001/403
()
|
3305016000NRG23030420232786195
|
03/04/2023
|
Ramsagar
|
3305016WL101183
|
Ramsagar
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077678
|
|
RAMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-014-001/403
()
|
3305016000NRG23030420232786454
|
03/04/2023
|
Ramshevak
|
3305016WL101198
|
Ramshevak
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077670
|
|
RAMSAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-B
()
|
3305016000NRG23030420232786213
|
03/04/2023
|
Ramsubhag
|
3305016WL101183
|
Ramsubhag
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077687
|
|
Mr. RAMSUBHAG MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-014-001/99-A
()
|
3305016000NRG23030420232786459
|
03/04/2023
|
mahaveer
|
3305016WL101198
|
mahaveer
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077693
|
|
MHABIER SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-008-002/622-A
()
|
3305016000NRG23030420232786153
|
03/04/2023
|
Charku Pando
|
3305016WL101180
|
Charku Pando
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077688
|
|
CHARKU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-008-002/900
()
|
3305016000NRG23030420232786135
|
03/04/2023
|
Sitakawar
|
3305016WL101177
|
Sitakawar
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077675
|
|
SITADEVI SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-014-001/46
()
|
3305016000NRG23030420232786202
|
03/04/2023
|
Ramlkhan
|
3305016WL101183
|
Ramlkhan
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077689
|
|
Ms. RAMLAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG23030420232786208
|
03/04/2023
|
Dilbasiya Shyamle
|
3305016WL101183
|
Dilbasiya Shyamle
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077673
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG23030420232786207
|
03/04/2023
|
Mandhari Singh
|
3305016WL101183
|
Mandhari Singh
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077892
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-014-001/467
()
|
3305016000NRG23030420232786210
|
03/04/2023
|
Phuljhariya
|
3305016WL101183
|
Phuljhariya
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077677
|
|
MISS KUMARI PHULJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-014-001/467
()
|
3305016000NRG23030420232786209
|
03/04/2023
|
Ramkheyal Ram
|
3305016WL101183
|
Ramkheyal Ram
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077672
|
|
RAMKHEYAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-056-001/2-A
()
|
3305016000NRG23030420232786244
|
03/04/2023
|
Anil
|
3305016WL101187
|
Anil
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077691
|
|
MR ANIL KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-056-001/458
()
|
3305016000NRG23030420232786232
|
03/04/2023
|
rajdev
|
3305016WL101186
|
rajdev
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077880
|
|
Mr. RAJDEV AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-056-001/479-A
()
|
3305016000NRG23030420232786245
|
03/04/2023
|
dashu
|
3305016WL101187
|
dashu
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077881
|
|
DASHOO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-056-001/529
()
|
3305016000NRG23030420232786233
|
03/04/2023
|
Pawan kumar uike
|
3305016WL101186
|
Pawan kumar uike
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077882
|
|
Mr. PAVAN KUMAR UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-056-001/801
()
|
3305016000NRG23030420232786235
|
03/04/2023
|
manraj
|
3305016WL101186
|
manraj
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077886
|
|
MANRAJ UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-056-001/822
()
|
3305016000NRG23030420232786237
|
03/04/2023
|
Fulpati devi neti
|
3305016WL101186
|
Fulpati devi neti
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077671
|
|
Mrs. FULPATI DEVI NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-056-001/899
()
|
3305016000NRG23030420232786238
|
03/04/2023
|
Sanjay Agriya
|
3305016WL101186
|
Sanjay Agriya
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077694
|
|
SANJAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-056-001/95-B
()
|
3305016000NRG23030420232786241
|
03/04/2023
|
RAMKARAN
|
3305016WL101186
|
RAMKARAN
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1204077686
|
|
Ramkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-056-001/954
()
|
3305016000NRG23030420232786242
|
03/04/2023
|
Dharamjit Kumar
|
3305016WL101186
|
Dharamjit Kumar
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077692
|
|
DHARMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-063-001/355
()
|
3305016000NRG23030420232786259
|
03/04/2023
|
Ramdas Maravi
|
3305016WL101188
|
Ramdas Maravi
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077709
|
|
RAMDAS S/O MANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-063-001/355
()
|
3305016000NRG23030420232786260
|
03/04/2023
|
Ramfal Maravi
|
3305016WL101188
|
Ramfal Maravi
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077707
|
|
Mrs. RAMFAL W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-001/14
()
|
3305016000NRG23030420232786407
|
03/04/2023
|
Manju Devi
|
3305016WL101194
|
Manju Devi
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077829
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-001/575
()
|
3305016000NRG23030420232786420
|
03/04/2023
|
Ramanandan
|
3305016WL101196
|
Ramanandan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077712
|
|
RAMANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-001/575
()
|
3305016000NRG23030420232786419
|
03/04/2023
|
Sima Devi
|
3305016WL101196
|
Sima Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077819
|
|
Miss. KU.SEEMA yy..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-001/575
()
|
3305016000NRG23030420232786418
|
03/04/2023
|
Suresh Ayam
|
3305016WL101196
|
Suresh Ayam
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077710
|
|
SURESH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-014-001/178-A
()
|
3305016000NRG23030420232786220
|
03/04/2023
|
Sita Ram
|
3305016WL101184
|
Sita Ram
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077845
|
|
SEETARAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-014-001/371-A
()
|
3305016000NRG23030420232786453
|
03/04/2023
|
Ramlakshan Poya
|
3305016WL101198
|
Ramlakshan Poya
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077833
|
|
RAMLCHEN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-001/12-B
()
|
3305016000NRG23030420232786315
|
03/04/2023
|
shatrudhan yadav
|
3305016WL101191
|
shatrudhan yadav
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077847
|
|
SHATRUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-001/361-A
()
|
3305016000NRG23030420232786333
|
03/04/2023
|
Manmati
|
3305016WL101191
|
Manmati
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077821
|
|
Miss. MANMATI SINGH WO AJAY KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-001/55-B
()
|
3305016000NRG23030420232786173
|
03/04/2023
|
Suresh
|
3305016WL101181
|
Suresh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077830
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-060-001/260
()
|
3305016000NRG23030420232786303
|
03/04/2023
|
Sonkuwar
|
3305016WL101190
|
Sonkuwar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077843
|
|
SONKUWER PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-060-001/5
()
|
3305016000NRG23030420232786311
|
03/04/2023
|
Rajesh dinkar
|
3305016WL101190
|
Rajesh dinkar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077820
|
|
Mr. RAJESH S/O DHANUKI DINKAR DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-024-001/210
()
|
3305016000NRG23030420232786341
|
03/04/2023
|
Fulpati Pando
|
3305016WL101192
|
Fulpati Pando
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077846
|
|
Mrs. FULPATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-024-001/210
()
|
3305016000NRG23030420232786342
|
03/04/2023
|
Umesh Kumar
|
3305016WL101192
|
Umesh Kumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077831
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-024-001/310
()
|
3305016000NRG23030420232786082
|
03/04/2023
|
yesh kumar
|
3305016WL101173
|
yesh kumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077828
|
|
YES KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-024-002/321
()
|
3305016000NRG23030420232786093
|
03/04/2023
|
Chintu singh
|
3305016WL101173
|
Chintu singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077844
|
|
CHINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-024-002/711
()
|
3305016000NRG23030420232786102
|
03/04/2023
|
vijay thakur
|
3305016WL101174
|
vijay thakur
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077824
|
|
Mr. BIJAY THAKUR SO SHAMBH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-025-001/118-B
()
|
3305016000NRG23030420232786423
|
03/04/2023
|
Kameshwar thakur
|
3305016WL101197
|
Kameshwar thakur
|
00093
|
CRGB0006100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077715
|
|
KAMESHWER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-025-001/305
()
|
3305016000NRG23030420232786428
|
03/04/2023
|
hasina
|
3305016WL101197
|
hasina
|
00093
|
CRGB0006100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077851
|
|
Mrs. HASINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-029-001/327
()
|
3305016000NRG23030420232785821
|
03/04/2023
|
Sahadur Pando
|
3305016WL101162
|
Sahadur Pando
|
00093
|
CRGB0006100
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077848
|
|
SAHADUR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-060-001/300-A
()
|
3305016000NRG23030420232786306
|
03/04/2023
|
Suchita yadav
|
3305016WL101190
|
Suchita yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077832
|
|
Mrs. SUCHITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG23030420232786417
|
03/04/2023
|
Durgawati
|
3305016WL101196
|
Durgawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077713
|
|
DURGAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG23030420232786416
|
03/04/2023
|
Tapeshawar
|
3305016WL101196
|
Tapeshawar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077714
|
|
TAPESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-001/14
()
|
3305016000NRG23030420232786406
|
03/04/2023
|
MANABODH
|
3305016WL101194
|
MANABODH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077711
|
|
Mr. MANBODH S/O HARI CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-014-001/101
()
|
3305016000NRG23030420232786434
|
03/04/2023
|
Hiralal
|
3305016WL101198
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
04/05/2023
|
|
1204077834
|
|
HIRALAL SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-014-001/101
()
|
3305016000NRG23030420232786435
|
03/04/2023
|
Hirkuwar
|
3305016WL101198
|
Hirkuwar
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
04/05/2023
|
|
1204077837
|
|
HIRRKUWER SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-014-001/330
()
|
3305016000NRG23030420232786452
|
03/04/2023
|
Basant
|
3305016WL101198
|
Basant
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077840
|
|
MR BASANT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-014-001/355-A
()
|
3305016000NRG23030420232786193
|
03/04/2023
|
Dilbasiya
|
3305016WL101183
|
Dilbasiya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077826
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-014-001/355-A
()
|
3305016000NRG23030420232786194
|
03/04/2023
|
Rambkash
|
3305016WL101183
|
Rambkash
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077842
|
|
RAMBKESH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-014-001/377
()
|
3305016000NRG23030420232786223
|
03/04/2023
|
Nanhki
|
3305016WL101184
|
Nanhki
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077827
|
|
SANTIDEVI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG23030420232786198
|
03/04/2023
|
Faudaar
|
3305016WL101183
|
Faudaar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077835
|
|
FUODAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG23030420232786197
|
03/04/2023
|
MEENA
|
3305016WL101183
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077849
|
|
MINAKUMARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG23030420232786199
|
03/04/2023
|
Shivkumari
|
3305016WL101183
|
Shivkumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077825
|
|
SHIVKUVAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-B
()
|
3305016000NRG23030420232786214
|
03/04/2023
|
Kalawati
|
3305016WL101183
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077838
|
|
KLAWTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG23030420232786218
|
03/04/2023
|
Shivsaran
|
3305016WL101183
|
Shivsaran
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077841
|
|
SHIVSERNRA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-024-001/286-A
()
|
3305016000NRG23030420232786096
|
03/04/2023
|
Indradev ravi
|
3305016WL101174
|
Indradev ravi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077839
|
|
INDRADEV RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-024-001/33
()
|
3305016000NRG23030420232785819
|
03/04/2023
|
bhukhani
|
3305016WL101162
|
bhukhani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077850
|
|
BHUKHALI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-024-001/53
()
|
3305016000NRG23030420232786085
|
03/04/2023
|
manohar
|
3305016WL101173
|
manohar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077836
|
|
MANOHAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-029-001/210-A
()
|
3305016000NRG23030420232785832
|
03/04/2023
|
sanjita
|
3305016WL101165
|
sanjita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077822
|
|
Mrs. SANJEETA W/O SOHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-029-001/38
()
|
3305016000NRG23030420232785831
|
03/04/2023
|
sabita
|
3305016WL101164
|
sabita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077823
|
|
Mrs. SAVITA W/O BHULAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-063-001/169
()
|
3305016000NRG23030420232786256
|
03/04/2023
|
Ramesh
|
3305016WL101188
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077708
|
|
RAMASH S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-008-002/707
()
|
3305016000NRG23030420232786156
|
03/04/2023
|
Sanjay Pando
|
3305016WL101180
|
Sanjay Pando
|
00152
|
HDFC0003327
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077704
|
|
SANJAY KUMAR PANDO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-008-002/802
()
|
3305016000NRG23030420232786122
|
03/04/2023
|
Manoj
|
3305016WL101176
|
Manoj
|
00165
|
IBKL0001239
|
1
|
1
|
Processed
|
04/05/2023
|
|
1204077893
|
|
MANOJ GUPTA
|
HDFC BANK LTD(607152)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-056-001/823
()
|
3305016000NRG23030420232786228
|
03/04/2023
|
Shivbarat
|
3305016WL101185
|
Shivbarat
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077658
|
|
SHIVBARAT
|
IDBI BANK(607095)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-056-001/971
()
|
3305016000NRG23030420232786251
|
03/04/2023
|
Hiralal
|
3305016WL101187
|
Hiralal
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077657
|
|
HIRALAL MARAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-001-001/34
()
|
3305016000NRG23030420232786408
|
03/04/2023
|
Shiv
|
3305016WL101194
|
Shiv
|
00354
|
PUNB0003700
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077786
|
|
SHIV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-001/63-A
()
|
3305016000NRG23030420232786421
|
03/04/2023
|
Suryadev
|
3305016WL101196
|
Suryadev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077765
|
|
SURYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989
()
|
3305016000NRG23030420232786422
|
03/04/2023
|
sonam
|
3305016WL101196
|
sonam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077731
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-008-002/121
()
|
3305016000NRG23030420232786123
|
03/04/2023
|
Sitaram
|
3305016WL101177
|
Sitaram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077769
|
|
MR SITARAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-008-002/393-A
()
|
3305016000NRG23030420232786117
|
03/04/2023
|
Somariya
|
3305016WL101176
|
Somariya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077752
|
|
SOMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-008-002/4
()
|
3305016000NRG23030420232786129
|
03/04/2023
|
Pradeep Kumar Gupta
|
3305016WL101177
|
Pradeep Kumar Gupta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077815
|
|
PRADIP KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-008-002/418
()
|
3305016000NRG23030420232786104
|
03/04/2023
|
Kaleshri
|
3305016WL101175
|
Kaleshri
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077751
|
|
KAULESRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-008-002/439
()
|
3305016000NRG23030420232786119
|
03/04/2023
|
Jauti
|
3305016WL101176
|
Jauti
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
04/05/2023
|
|
1204077743
|
|
JAUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-008-002/457
()
|
3305016000NRG23030420232786106
|
03/04/2023
|
Ramehsar
|
3305016WL101175
|
Ramehsar
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077770
|
|
RAMESHAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-008-002/458
()
|
3305016000NRG23030420232786107
|
03/04/2023
|
Devkumari
|
3305016WL101175
|
Devkumari
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
05/05/2023
|
|
1204077865
|
|
Devkumari Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-008-002/460
()
|
3305016000NRG23030420232786109
|
03/04/2023
|
Motilal
|
3305016WL101175
|
Motilal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077754
|
|
MOTILAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-008-002/53
()
|
3305016000NRG23030420232786130
|
03/04/2023
|
rangbsiya
|
3305016WL101177
|
rangbsiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077772
|
|
RANGBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-008-002/541
()
|
3305016000NRG23030420232786131
|
03/04/2023
|
Koushyalya
|
3305016WL101177
|
Koushyalya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077773
|
|
KAUSHILYA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-008-002/565
()
|
3305016000NRG23030420232786132
|
03/04/2023
|
Dayaram
|
3305016WL101177
|
Dayaram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077771
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-008-002/60
()
|
3305016000NRG23030420232786146
|
03/04/2023
|
Dewmniya
|
3305016WL101179
|
Dewmniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077774
|
|
DEVMUNIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-008-002/626
()
|
3305016000NRG23030420232786147
|
03/04/2023
|
Ramprasad
|
3305016WL101179
|
Ramprasad
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077758
|
|
RAM PRASAD S\O BIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-008-002/627
()
|
3305016000NRG23030420232786121
|
03/04/2023
|
Mahendra
|
3305016WL101176
|
Mahendra
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077733
|
|
MAHENDRASINGH NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-008-002/71
()
|
3305016000NRG23030420232786158
|
03/04/2023
|
Harisankar Pando
|
3305016WL101180
|
Harisankar Pando
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077857
|
|
HARISHANKAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-008-002/729-A
()
|
3305016000NRG23030420232786111
|
03/04/2023
|
Mehilal Ravi
|
3305016WL101175
|
Mehilal Ravi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077764
|
|
MEHILAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-008-002/730-A
()
|
3305016000NRG23030420232786133
|
03/04/2023
|
Ramchandra
|
3305016WL101177
|
Ramchandra
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
04/05/2023
|
|
1204077737
|
|
RAMCHANDAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-008-002/754-A
()
|
3305016000NRG23030420232786149
|
03/04/2023
|
SUNITA PANDO
|
3305016WL101179
|
SUNITA PANDO
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077738
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-008-002/78
()
|
3305016000NRG23030420232786161
|
03/04/2023
|
dewkel
|
3305016WL101180
|
dewkel
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077739
|
|
DEVKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-008-002/78
()
|
3305016000NRG23030420232786160
|
03/04/2023
|
munnalal
|
3305016WL101180
|
munnalal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077757
|
|
MR MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-014-001/111
()
|
3305016000NRG23030420232786439
|
03/04/2023
|
Fulmati
|
3305016WL101198
|
Fulmati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077726
|
|
PHULMET PORTEA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-014-001/111
()
|
3305016000NRG23030420232786438
|
03/04/2023
|
RATNI
|
3305016WL101198
|
RATNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077724
|
|
Mrs. RATNI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-014-001/113
()
|
3305016000NRG23030420232786440
|
03/04/2023
|
Ramvirsh
|
3305016WL101198
|
Ramvirsh
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
04/05/2023
|
|
1204077728
|
|
MR RAMVRIKSH POYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-014-001/113
()
|
3305016000NRG23030420232786441
|
03/04/2023
|
Santi
|
3305016WL101198
|
Santi
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
05/05/2023
|
|
1204077723
|
|
Shanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-014-001/116
()
|
3305016000NRG23030420232786442
|
03/04/2023
|
FULBAS
|
3305016WL101198
|
FULBAS
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077727
|
|
PHULMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-014-001/117
()
|
3305016000NRG23030420232786443
|
03/04/2023
|
nanhki
|
3305016WL101198
|
nanhki
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077876
|
|
NANHKI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-014-001/170
()
|
3305016000NRG23030420232786189
|
03/04/2023
|
anita
|
3305016WL101183
|
anita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077717
|
|
ANITA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-014-001/219
()
|
3305016000NRG23030420232786444
|
03/04/2023
|
Bhagwti
|
3305016WL101198
|
Bhagwti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077730
|
|
BHGMAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-014-001/220
()
|
3305016000NRG23030420232786445
|
03/04/2023
|
RAMSHARAN
|
3305016WL101198
|
RAMSHARAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077785
|
|
RAMSARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-014-001/269
()
|
3305016000NRG23030420232786446
|
03/04/2023
|
Awadhbihari
|
3305016WL101198
|
Awadhbihari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077718
|
|
MR AVADH BIHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-014-001/283
()
|
3305016000NRG23030420232786447
|
03/04/2023
|
Ramkunwar
|
3305016WL101198
|
Ramkunwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077874
|
|
RAMKUWER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG23030420232786190
|
03/04/2023
|
Chotelal
|
3305016WL101183
|
Chotelal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077719
|
|
Mr. CHHOTELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG23030420232786191
|
03/04/2023
|
Rajpatiya
|
3305016WL101183
|
Rajpatiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077729
|
|
Miss. RAJPATIYA MARKAM WO CHHOTELAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-014-001/342
()
|
3305016000NRG23030420232786192
|
03/04/2023
|
Devnath
|
3305016WL101183
|
Devnath
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077873
|
|
DEVNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-014-001/346
()
|
3305016000NRG23030420232786222
|
03/04/2023
|
hirkunwar
|
3305016WL101184
|
hirkunwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077720
|
|
HIRKUWER POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-014-001/42
()
|
3305016000NRG23030420232786201
|
03/04/2023
|
DILBASIYA
|
3305016WL101183
|
DILBASIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077813
|
|
FULKUNWAR OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-014-001/42
()
|
3305016000NRG23030420232786200
|
03/04/2023
|
Sampat
|
3305016WL101183
|
Sampat
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077721
|
|
SAMPAT OEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-014-001/46
()
|
3305016000NRG23030420232786204
|
03/04/2023
|
basanti
|
3305016WL101183
|
basanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077722
|
|
BASANTI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-014-001/46
()
|
3305016000NRG23030420232786203
|
03/04/2023
|
Rajkumari
|
3305016WL101183
|
Rajkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077725
|
|
PHULBAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-A
()
|
3305016000NRG23030420232786212
|
03/04/2023
|
Ram Markam
|
3305016WL101183
|
Ram Markam
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077875
|
|
RAMSHING MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-014-001/51
()
|
3305016000NRG23030420232786215
|
03/04/2023
|
Ramsundar
|
3305016WL101183
|
Ramsundar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077716
|
|
RAMSUNDER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-014-001/99
()
|
3305016000NRG23030420232786458
|
03/04/2023
|
Sukumari
|
3305016WL101198
|
Sukumari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077877
|
|
KUSMERI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-015-001/103
()
|
3305016000NRG23030420232786313
|
03/04/2023
|
CHANDERIKA
|
3305016WL101191
|
CHANDERIKA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077798
|
|
CHANDRIKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-015-001/120
()
|
3305016000NRG23030420232786316
|
03/04/2023
|
MUDRRIKA
|
3305016WL101191
|
MUDRRIKA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077753
|
|
MONDRIKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-015-001/120
()
|
3305016000NRG23030420232786317
|
03/04/2023
|
Urmila Gupta
|
3305016WL101191
|
Urmila Gupta
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077745
|
|
URMILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-015-001/146-A
()
|
3305016000NRG23030420232786319
|
03/04/2023
|
laxman
|
3305016WL101191
|
laxman
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077855
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-015-001/146-A
()
|
3305016000NRG23030420232786318
|
03/04/2023
|
sahodridevi
|
3305016WL101191
|
sahodridevi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077746
|
|
SAHODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-015-001/15-A
()
|
3305016000NRG23030420232786321
|
03/04/2023
|
SANGITA
|
3305016WL101191
|
SANGITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077759
|
|
SANGITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-015-001/15-A
()
|
3305016000NRG23030420232786320
|
03/04/2023
|
VIRENDRA
|
3305016WL101191
|
VIRENDRA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077791
|
|
VIRENDRAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-015-001/184
()
|
3305016000NRG23030420232786165
|
03/04/2023
|
PANPATI DEVI
|
3305016WL101181
|
PANPATI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077762
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-015-001/229
()
|
3305016000NRG23030420232786323
|
03/04/2023
|
kamesavar
|
3305016WL101191
|
kamesavar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077796
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-015-001/24
()
|
3305016000NRG23030420232786324
|
03/04/2023
|
ramchandra
|
3305016WL101191
|
ramchandra
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077856
|
|
RAMCHANDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-015-001/252
()
|
3305016000NRG23030420232786179
|
03/04/2023
|
ramsewak
|
3305016WL101182
|
ramsewak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077866
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-015-001/265
()
|
3305016000NRG23030420232786180
|
03/04/2023
|
KISHMATIYA
|
3305016WL101182
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077756
|
|
Mrs. KISMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-015-001/275
()
|
3305016000NRG23030420232786167
|
03/04/2023
|
Sardha
|
3305016WL101181
|
Sardha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077862
|
|
Mrs. SHARADA SINGH W/O VISHWAS SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-015-001/275
()
|
3305016000NRG23030420232786166
|
03/04/2023
|
visavash
|
3305016WL101181
|
visavash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077797
|
|
VISHVAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-015-001/28
()
|
3305016000NRG23030420232786181
|
03/04/2023
|
panpati
|
3305016WL101182
|
panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077863
|
|
Mrs. PANPATI SINGH . W/O RAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-015-001/29
()
|
3305016000NRG23030420232786326
|
03/04/2023
|
Davarika
|
3305016WL101191
|
Davarika
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077793
|
|
Dwarika Singh
|
BANK OF BARODA(606985)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-015-001/29
()
|
3305016000NRG23030420232786327
|
03/04/2023
|
PRAWATI DEVI
|
3305016WL101191
|
PRAWATI DEVI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077755
|
|
Mrs. PARWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-015-001/329-A
()
|
3305016000NRG23030420232786168
|
03/04/2023
|
Ayodya
|
3305016WL101181
|
Ayodya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077788
|
|
AYUDHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-015-001/329-A
()
|
3305016000NRG23030420232786169
|
03/04/2023
|
Lalita
|
3305016WL101181
|
Lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077867
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-015-001/343
()
|
3305016000NRG23030420232786170
|
03/04/2023
|
YASVANT
|
3305016WL101181
|
YASVANT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077818
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG23030420232786329
|
03/04/2023
|
dsroga
|
3305016WL101191
|
dsroga
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077787
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG23030420232786330
|
03/04/2023
|
manti
|
3305016WL101191
|
manti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077749
|
|
MOSNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-015-001/442-A
()
|
3305016000NRG23030420232786172
|
03/04/2023
|
Anita
|
3305016WL101181
|
Anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077747
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-015-001/442-A
()
|
3305016000NRG23030420232786171
|
03/04/2023
|
Basu singh
|
3305016WL101181
|
Basu singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077871
|
|
BASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-015-001/525
()
|
3305016000NRG23030420232786334
|
03/04/2023
|
AOTAR SINGH
|
3305016WL101191
|
AOTAR SINGH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
05/05/2023
|
|
1204077789
|
|
Autar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-015-001/525
()
|
3305016000NRG23030420232786335
|
03/04/2023
|
Lilawati
|
3305016WL101191
|
Lilawati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077761
|
|
LILAVATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-015-001/583
()
|
3305016000NRG23030420232786182
|
03/04/2023
|
JAIPRKESH
|
3305016WL101182
|
JAIPRKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077794
|
|
JAYAPRKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-015-001/583
()
|
3305016000NRG23030420232786183
|
03/04/2023
|
MANJUDEWI
|
3305016WL101182
|
MANJUDEWI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077864
|
|
Miss. MANJU SINGH WO JAYPRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-015-001/585
()
|
3305016000NRG23030420232786174
|
03/04/2023
|
WIDHAYAK
|
3305016WL101181
|
WIDHAYAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077790
|
|
VIDHAYAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-015-001/680
()
|
3305016000NRG23030420232786336
|
03/04/2023
|
ANIL
|
3305016WL101191
|
ANIL
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
04/05/2023
|
|
1204077795
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-015-001/682
()
|
3305016000NRG23030420232786337
|
03/04/2023
|
AJAY
|
3305016WL101191
|
AJAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077854
|
|
AJAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-015-001/69
()
|
3305016000NRG23030420232786338
|
03/04/2023
|
Amresh
|
3305016WL101191
|
Amresh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077792
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-015-001/737
()
|
3305016000NRG23030420232786184
|
03/04/2023
|
PRAMOD
|
3305016WL101182
|
PRAMOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077732
|
|
PRMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-015-001/746
()
|
3305016000NRG23030420232786176
|
03/04/2023
|
RAMESH
|
3305016WL101181
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077760
|
|
RAMESH PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-015-001/746
()
|
3305016000NRG23030420232786177
|
03/04/2023
|
RIMA
|
3305016WL101181
|
RIMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077744
|
|
RIMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-015-002/79
()
|
3305016000NRG23030420232786340
|
03/04/2023
|
lalita
|
3305016WL101191
|
lalita
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077750
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-015-002/79
()
|
3305016000NRG23030420232786339
|
03/04/2023
|
mahendra
|
3305016WL101191
|
mahendra
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077872
|
|
Mr. MAHENDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-024-001/262
()
|
3305016000NRG23030420232786081
|
03/04/2023
|
KANHAI
|
3305016WL101173
|
KANHAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077860
|
|
KANHAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-024-001/287-A
()
|
3305016000NRG23030420232786097
|
03/04/2023
|
Samindra sharma
|
3305016WL101174
|
Samindra sharma
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077805
|
|
SAMINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-024-001/287-A
()
|
3305016000NRG23030420232786098
|
03/04/2023
|
Savita sharma
|
3305016WL101174
|
Savita sharma
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077766
|
|
SAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-024-001/322
()
|
3305016000NRG23030420232786083
|
03/04/2023
|
Kamla singh
|
3305016WL101173
|
Kamla singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077768
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-024-001/71
()
|
3305016000NRG23030420232786099
|
03/04/2023
|
kiran
|
3305016WL101174
|
kiran
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077852
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-024-001/71
()
|
3305016000NRG23030420232786100
|
03/04/2023
|
shivparsad
|
3305016WL101174
|
shivparsad
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077802
|
|
SHIVPRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-024-001/8
()
|
3305016000NRG23030420232786344
|
03/04/2023
|
Mira
|
3305016WL101192
|
Mira
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077859
|
|
MIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-024-001/8
()
|
3305016000NRG23030420232786343
|
03/04/2023
|
Ramu
|
3305016WL101192
|
Ramu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077775
|
|
RAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-024-002/105
()
|
3305016000NRG23030420232786086
|
03/04/2023
|
Manmati
|
3305016WL101173
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077803
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-024-002/159
()
|
3305016000NRG23030420232786089
|
03/04/2023
|
Kalawati
|
3305016WL101173
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077858
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-024-002/159
()
|
3305016000NRG23030420232786090
|
03/04/2023
|
rajendra
|
3305016WL101173
|
rajendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077810
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-024-002/177
()
|
3305016000NRG23030420232786345
|
03/04/2023
|
Anil
|
3305016WL101192
|
Anil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077809
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-024-002/196
()
|
3305016000NRG23030420232786101
|
03/04/2023
|
Sangeeta
|
3305016WL101174
|
Sangeeta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077804
|
|
SANJITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-024-002/229
()
|
3305016000NRG23030420232786091
|
03/04/2023
|
Devkumar
|
3305016WL101173
|
Devkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077767
|
|
MR DEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-024-002/322
()
|
3305016000NRG23030420232786095
|
03/04/2023
|
Ramlal kherwar
|
3305016WL101173
|
Ramlal kherwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077812
|
|
RAMLAL SINGH KHERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-025-001/158
()
|
3305016000NRG23030420232786425
|
03/04/2023
|
Mobina
|
3305016WL101197
|
Mobina
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077742
|
|
MOBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-025-001/158
()
|
3305016000NRG23030420232786424
|
03/04/2023
|
Mustak
|
3305016WL101197
|
Mustak
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077741
|
|
Mr. MD. MUSTAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-025-001/239
()
|
3305016000NRG23030420232786426
|
03/04/2023
|
sushila
|
3305016WL101197
|
sushila
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077868
|
|
SUSHILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-025-001/305
()
|
3305016000NRG23030420232786427
|
03/04/2023
|
Eteyak
|
3305016WL101197
|
Eteyak
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077763
|
|
Mr. ISTEYAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-025-001/334
()
|
3305016000NRG23030420232786429
|
03/04/2023
|
Alam
|
3305016WL101197
|
Alam
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077748
|
|
Mr. MD ALAM HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-025-001/377
()
|
3305016000NRG23030420232786430
|
03/04/2023
|
Aasiya
|
3305016WL101197
|
Aasiya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077869
|
|
ASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-025-001/378
()
|
3305016000NRG23030420232786431
|
03/04/2023
|
Parwej Aalam
|
3305016WL101197
|
Parwej Aalam
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077817
|
|
Mr. PARWEJ AALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-025-001/378
()
|
3305016000NRG23030420232786432
|
03/04/2023
|
Sahjaha
|
3305016WL101197
|
Sahjaha
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077853
|
|
SHAHJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-025-001/382
()
|
3305016000NRG23030420232786433
|
03/04/2023
|
Sushma
|
3305016WL101197
|
Sushma
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204077816
|
|
SUSHMA SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-029-001/327
()
|
3305016000NRG23030420232785820
|
03/04/2023
|
Rajpal
|
3305016WL101162
|
Rajpal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077800
|
|
RAJPAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-029-001/330-A
()
|
3305016000NRG23030420232785822
|
03/04/2023
|
Naresh Singh
|
3305016WL101162
|
Naresh Singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
04/05/2023
|
|
1204077799
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-029-001/38
()
|
3305016000NRG23030420232785830
|
03/04/2023
|
BHULAN
|
3305016WL101164
|
BHULAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077801
|
|
BHULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-060-001/130
()
|
3305016000NRG23030420232786288
|
03/04/2023
|
GAYATRI
|
3305016WL101190
|
GAYATRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077740
|
|
GAYATRI DEVI NAYAK
|
IDBI BANK(607095)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-060-001/130
()
|
3305016000NRG23030420232786287
|
03/04/2023
|
Ramlal
|
3305016WL101190
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077781
|
|
RAMLAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-060-001/135
()
|
3305016000NRG23030420232786290
|
03/04/2023
|
BIMLESH
|
3305016WL101190
|
BIMLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077780
|
|
MR BIMLESH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-060-001/135
()
|
3305016000NRG23030420232786289
|
03/04/2023
|
SARASHWATI
|
3305016WL101190
|
SARASHWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077779
|
|
SARASVATI CHAUDHARI
|
IDBI BANK(607095)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG23030420232786291
|
03/04/2023
|
Ramdhani
|
3305016WL101190
|
Ramdhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077735
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-060-001/167
()
|
3305016000NRG23030420232786292
|
03/04/2023
|
Lalvihari
|
3305016WL101190
|
Lalvihari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077734
|
|
BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-060-001/202
()
|
3305016000NRG23030420232786295
|
03/04/2023
|
Dharmjeet
|
3305016WL101190
|
Dharmjeet
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077782
|
|
DHARAMJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-060-001/209
()
|
3305016000NRG23030420232786296
|
03/04/2023
|
Sandeep
|
3305016WL101190
|
Sandeep
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077870
|
|
SANDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-060-001/223
()
|
3305016000NRG23030420232786299
|
03/04/2023
|
Dileep
|
3305016WL101190
|
Dileep
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077736
|
|
DILEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-060-001/223
()
|
3305016000NRG23030420232786300
|
03/04/2023
|
Dineshwari
|
3305016WL101190
|
Dineshwari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077777
|
|
DEENESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-060-001/250-A
()
|
3305016000NRG23030420232786301
|
03/04/2023
|
Rani
|
3305016WL101190
|
Rani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077778
|
|
RANIDEVI CHAUDHRI
|
IDBI BANK(607095)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-060-001/260
()
|
3305016000NRG23030420232786302
|
03/04/2023
|
RUPNARAYAN
|
3305016WL101190
|
RUPNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077783
|
|
RUPNRYAN PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-060-001/300-A
()
|
3305016000NRG23030420232786307
|
03/04/2023
|
Arun kumar yadav
|
3305016WL101190
|
Arun kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077784
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-060-001/36
()
|
3305016000NRG23030420232786308
|
03/04/2023
|
Katwari
|
3305016WL101190
|
Katwari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077861
|
|
KATWARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-060-001/37
()
|
3305016000NRG23030420232786310
|
03/04/2023
|
RAMSUNDAR
|
3305016WL101190
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077776
|
|
RAMSUNDAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-060-001/50
()
|
3305016000NRG23030420232786312
|
03/04/2023
|
SOMARU
|
3305016WL101190
|
SOMARU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077811
|
|
MR SOMARO BHOOSHN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-063-001/155
()
|
3305016000NRG23030420232786253
|
03/04/2023
|
Hirwa
|
3305016WL101188
|
Hirwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077807
|
|
Mr. HIRA S/O JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-063-001/228-A
()
|
3305016000NRG23030420232786257
|
03/04/2023
|
ANUP RAM
|
3305016WL101188
|
ANUP RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077806
|
|
ANUPRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-063-001/333
()
|
3305016000NRG23030420232786258
|
03/04/2023
|
AJAY AGARIYA
|
3305016WL101188
|
AJAY AGARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077814
|
|
AJAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-063-001/95
()
|
3305016000NRG23030420232786262
|
03/04/2023
|
Gagru
|
3305016WL101188
|
Gagru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077808
|
|
MANGARU S/O SINDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123025
|
123025
|
|
|
|
|
|
|
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-008-002/3-A
()
|
3305016000NRG23030420232786128
|
03/04/2023
|
MUNIYA PANDO
|
3305016WL101177
|
MUNIYA PANDO
|
00415
|
SBIN0001331
|
2
|
2
|
Processed
|
04/05/2023
|
|
1204077681
|
|
MUNIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-014-001/178-A
()
|
3305016000NRG23030420232786221
|
03/04/2023
|
Sunita
|
3305016WL101184
|
Sunita
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077676
|
|
MISS SUNITA POYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-014-001/377
()
|
3305016000NRG23030420232786224
|
03/04/2023
|
Chotu Singh
|
3305016WL101184
|
Chotu Singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077661
|
|
MR CHHOTA PRASAD POYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-014-001/407
()
|
3305016000NRG23030420232786455
|
03/04/2023
|
Keswardas
|
3305016WL101198
|
Keswardas
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077667
|
|
MR KESHVARDAS SARUTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG23030420232786196
|
03/04/2023
|
SARDAR
|
3305016WL101183
|
SARDAR
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077884
|
|
SARDAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-014-001/47-A
()
|
3305016000NRG23030420232786211
|
03/04/2023
|
Vijay
|
3305016WL101183
|
Vijay
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077669
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-015-001/109-A
()
|
3305016000NRG23030420232786314
|
03/04/2023
|
Hiraman
|
3305016WL101191
|
Hiraman
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077662
|
|
MR HEERAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-015-001/202
()
|
3305016000NRG23030420232786322
|
03/04/2023
|
Amardeep
|
3305016WL101191
|
Amardeep
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
05/05/2023
|
|
1204077665
|
|
Amardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-015-001/322-A
()
|
3305016000NRG23030420232786328
|
03/04/2023
|
Balwant
|
3305016WL101191
|
Balwant
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077890
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-024-001/324
()
|
3305016000NRG23030420232786084
|
03/04/2023
|
Fulman kumari
|
3305016WL101173
|
Fulman kumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077883
|
|
MS PHULMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-024-002/320
()
|
3305016000NRG23030420232786092
|
03/04/2023
|
Fumaniya singh
|
3305016WL101173
|
Fumaniya singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077674
|
|
MISS FULMANIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-024-002/322
()
|
3305016000NRG23030420232786094
|
03/04/2023
|
Sanju kherwal
|
3305016WL101173
|
Sanju kherwal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077682
|
|
SANJU KHERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-056-001/111-B
()
|
3305016000NRG23030420232786243
|
03/04/2023
|
SITARAM
|
3305016WL101187
|
SITARAM
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077663
|
|
SITARAM SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-056-001/749
()
|
3305016000NRG23030420232786246
|
03/04/2023
|
Ramdev
|
3305016WL101187
|
Ramdev
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077889
|
|
MR RAMDEV SAROTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-056-001/800
()
|
3305016000NRG23030420232786248
|
03/04/2023
|
kumari sonamunni
|
3305016WL101187
|
kumari sonamunni
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077703
|
|
SONAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-056-001/899
()
|
3305016000NRG23030420232786239
|
03/04/2023
|
Lalita Agriya
|
3305016WL101186
|
Lalita Agriya
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077690
|
|
LALITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMCHANDRAPUR
|
CH-05-016-056-001/921
()
|
3305016000NRG23030420232786250
|
03/04/2023
|
Barandev
|
3305016WL101187
|
Barandev
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1204077887
|
|
BARANDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAMCHANDRAPUR
|
CH-05-016-056-001/923
()
|
3305016000NRG23030420232786240
|
03/04/2023
|
Hariprasad
|
3305016WL101186
|
Hariprasad
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
04/05/2023
|
|
1204077668
|
|
MR HARIPRASAD HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMCHANDRAPUR
|
CH-05-016-060-001/366-A
()
|
3305016000NRG23030420232786309
|
03/04/2023
|
Bhagmaniya
|
3305016WL101190
|
Bhagmaniya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077680
|
|
MRS SANGITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMCHANDRAPUR
|
CH-05-016-063-001/81
()
|
3305016000NRG23030420232786261
|
03/04/2023
|
santosh ram
|
3305016WL101188
|
santosh ram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077891
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18362
|
18362
|
|
|
|
|
|
|
|
|
229
|
RAMCHANDRAPUR
|
CH-05-016-008-002/389-A
()
|
3305016000NRG23030420232786151
|
03/04/2023
|
Brmhdev Pando
|
3305016WL101180
|
Brmhdev Pando
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077683
|
|
BARMDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAMCHANDRAPUR
|
CH-05-016-008-002/389-A
()
|
3305016000NRG23030420232786152
|
03/04/2023
|
Fuljhariya Pando
|
3305016WL101180
|
Fuljhariya Pando
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077684
|
|
FULJHARIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAMCHANDRAPUR
|
CH-05-016-008-002/439
()
|
3305016000NRG23030420232786118
|
03/04/2023
|
Rajnarayan
|
3305016WL101176
|
Rajnarayan
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
04/05/2023
|
|
1204077656
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAMCHANDRAPUR
|
CH-05-016-014-001/306-A
()
|
3305016000NRG23030420232786450
|
03/04/2023
|
FULMATI
|
3305016WL101198
|
FULMATI
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077885
|
|
MISS FULMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMCHANDRAPUR
|
CH-05-016-014-001/306-A
()
|
3305016000NRG23030420232786449
|
03/04/2023
|
RAMKEWAL
|
3305016WL101198
|
RAMKEWAL
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077666
|
|
MR RAMKEWAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMCHANDRAPUR
|
CH-05-016-014-001/460
()
|
3305016000NRG23030420232786456
|
03/04/2023
|
Kumari reshami
|
3305016WL101198
|
Kumari reshami
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
04/05/2023
|
|
1204077664
|
|
MISS RESHMI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMCHANDRAPUR
|
CH-05-016-060-001/211-A
()
|
3305016000NRG23030420232786297
|
03/04/2023
|
Manwar
|
3305016WL101190
|
Manwar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077888
|
|
MR MANAUVAR HUSAIN LRAKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMCHANDRAPUR
|
CH-05-016-060-001/297-A
()
|
3305016000NRG23030420232786305
|
03/04/2023
|
Kumari fulman
|
3305016WL101190
|
Kumari fulman
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1204077679
|
|
FULMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6529
|
6529
|
|
|
|
|
|
|
|
|
237
|
RAMCHANDRAPUR
|
CH-05-016-008-002/139-B
()
|
3305016000NRG23030420232786125
|
03/04/2023
|
Raj Kumari
|
3305016WL101177
|
Raj Kumari
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1204077660
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAMCHANDRAPUR
|
CH-05-016-008-002/148-A
()
|
3305016000NRG23030420232786115
|
03/04/2023
|
ramashankar pando
|
3305016WL101176
|
ramashankar pando
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1204077659
|
|
Ramshankar Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225853
|
225853
|
|
|
|
|
|
|
|