|
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-05-016-019-001/168-A
()
|
3305016000NRG23160220231928126
|
16/02/2023
|
Nirmala Devi
|
3305016WL077904
|
Nirmala Devi
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327412
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117-B
()
|
3305016000NRG23160220231927494
|
16/02/2023
|
Sushama Singh
|
3305016WL077853
|
Sushama Singh
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327411
|
|
SUSHMA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-028-001/19-A
()
|
3305016000NRG23160220231927507
|
16/02/2023
|
fulkumari
|
3305016WL077853
|
fulkumari
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327413
|
|
Arun Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-001/105
()
|
3305016000NRG23160220231920917
|
16/02/2023
|
Devmati
|
3305016WL077517
|
Devmati
|
00089
|
CBIN0284728
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327404
|
|
MISS DEVMATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-019-001/150
()
|
3305016000NRG23160220231927356
|
16/02/2023
|
Rajkumar
|
3305016WL077843
|
Rajkumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327410
|
|
RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-019-001/190-A
()
|
3305016000NRG23160220231927360
|
16/02/2023
|
Mamta Devi
|
3305016WL077843
|
Mamta Devi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327393
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-028-001/120
()
|
3305016000NRG23160220231927496
|
16/02/2023
|
RAJNI DEVI
|
3305016WL077853
|
RAJNI DEVI
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327409
|
|
Mr. RAJNI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-019-001/150
()
|
3305016000NRG23160220231927355
|
16/02/2023
|
Ramprasd
|
3305016WL077843
|
Ramprasd
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327503
|
|
MR RAM PRASAD PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-001/129-A
()
|
3305016000NRG23160220231920549
|
16/02/2023
|
arti devi
|
3305016WL077502
|
arti devi
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327510
|
|
Mrs. ARTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-001/100
()
|
3305016000NRG23160220231920848
|
16/02/2023
|
Harinarayan
|
3305016WL077514
|
Harinarayan
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327417
|
|
HARINARAYAN S/O LAOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-001/123-A
()
|
3305016000NRG23160220231920849
|
16/02/2023
|
DEVMUNI
|
3305016WL077514
|
DEVMUNI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327496
|
|
DEVMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG23160220231920850
|
16/02/2023
|
dedhari
|
3305016WL077514
|
dedhari
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327418
|
|
DEVDHARI S/O DHARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-001/131
()
|
3305016000NRG23160220231920854
|
16/02/2023
|
RAJARAM
|
3305016WL077514
|
RAJARAM
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327500
|
|
Mr. RAJARAM S/O . RAMDHYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-001/38
()
|
3305016000NRG23160220231920856
|
16/02/2023
|
LUNWA
|
3305016WL077514
|
LUNWA
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327499
|
|
Mr. SONUA S/O . BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-001/471
()
|
3305016000NRG23160220231920925
|
16/02/2023
|
ramprasad
|
3305016WL077517
|
ramprasad
|
00093
|
CRGB0006078
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327420
|
|
RAM PRASAD / DAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-001/473
()
|
3305016000NRG23160220231920857
|
16/02/2023
|
Rajeshwar singh
|
3305016WL077514
|
Rajeshwar singh
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327493
|
|
Mr. RAJEHSWAR SINGH S/O RAMCHANDRA SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-001/473
()
|
3305016000NRG23160220231920858
|
16/02/2023
|
sangeeta
|
3305016WL077514
|
sangeeta
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327494
|
|
Mr. SANGITA SINGH W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-001/627
()
|
3305016000NRG23160220231926836
|
16/02/2023
|
Ramdhyan
|
3305016WL077798
|
Ramdhyan
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327419
|
|
RAMDHAYAN S/O GHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11015
|
11015
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-019-001/67-A
()
|
3305016000NRG23160220231927363
|
16/02/2023
|
Jasoda devi
|
3305016WL077843
|
Jasoda devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327511
|
|
JASODA DEVI
|
IDBI BANK(607095)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-028-001/501-D
()
|
3305016000NRG23160220231927514
|
16/02/2023
|
Pramila
|
3305016WL077853
|
Pramila
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327508
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-028-001/501-D
()
|
3305016000NRG23160220231927515
|
16/02/2023
|
Rajendra
|
3305016WL077853
|
Rajendra
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327509
|
|
NAGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-019-001/129
()
|
3305016000NRG23160220231927354
|
16/02/2023
|
Anita
|
3305016WL077843
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327502
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-019-001/16-A
()
|
3305016000NRG23160220231927358
|
16/02/2023
|
Bansidhar
|
3305016WL077843
|
Bansidhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327497
|
|
Mr. BANSHIDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-019-001/192-A
()
|
3305016000NRG23160220231927361
|
16/02/2023
|
Karmaniya
|
3305016WL077843
|
Karmaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327421
|
|
KARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-028-001/107
()
|
3305016000NRG23160220231927492
|
16/02/2023
|
Lalbihari ram
|
3305016WL077853
|
Lalbihari ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327507
|
|
LALBIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117-A
()
|
3305016000NRG23160220231927493
|
16/02/2023
|
Muneshwer Singh
|
3305016WL077853
|
Muneshwer Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327504
|
|
Mr. MUNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117-A
()
|
3305016000NRG23160220231927483
|
16/02/2023
|
sima
|
3305016WL077851
|
sima
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095327506
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-028-001/204-B
()
|
3305016000NRG23160220231927461
|
16/02/2023
|
bachiya ram
|
3305016WL077850
|
bachiya ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327495
|
|
BACHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-028-001/204-B
()
|
3305016000NRG23160220231927508
|
16/02/2023
|
surajdev ram
|
3305016WL077853
|
surajdev ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327498
|
|
Surajdev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-028-001/4-A
()
|
3305016000NRG23160220231927511
|
16/02/2023
|
Rajeshwar Singh
|
3305016WL077853
|
Rajeshwar Singh
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
23/02/2023
|
|
9095327505
|
|
Mr. RAJESHVAR CHANDRADEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-051-001/141-A
()
|
3305016000NRG23160220231920552
|
16/02/2023
|
SURENDRA SINGH
|
3305016WL077502
|
SURENDRA SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327415
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-051-001/146
()
|
3305016000NRG23160220231920553
|
16/02/2023
|
SHIVLAL SINGH
|
3305016WL077502
|
SHIVLAL SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327416
|
|
Mr. SHIVLAL SINGH S/O LATE RAMBRICH SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-051-001/153-A
()
|
3305016000NRG23160220231920554
|
16/02/2023
|
DINESH SINGH
|
3305016WL077502
|
DINESH SINGH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
23/02/2023
|
|
9095327414
|
|
Mr. DINESH SINGH S/O KRISHNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG23160220231924920
|
16/02/2023
|
lalan
|
3305016WL077697
|
lalan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327501
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12853
|
12853
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-019-001/545
()
|
3305016000NRG23160220231927362
|
16/02/2023
|
Israil julaha
|
3305016WL077843
|
Israil julaha
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327389
|
|
ISRAIL JULAHA
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-001/725
()
|
3305016000NRG23160220231920861
|
16/02/2023
|
RATU SINGH
|
3305016WL077514
|
RATU SINGH
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327390
|
|
RATU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-019-001/140-A
()
|
3305016000NRG23160220231928124
|
16/02/2023
|
Kapil dev
|
3305016WL077904
|
Kapil dev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327451
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG23160220231928125
|
16/02/2023
|
Devlatiya
|
3305016WL077904
|
Devlatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327438
|
|
MRS DEVLTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG23160220231927357
|
16/02/2023
|
Rambelas
|
3305016WL077843
|
Rambelas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327491
|
|
RAM BELAS PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-019-001/184-A
()
|
3305016000NRG23160220231927359
|
16/02/2023
|
Tetri
|
3305016WL077843
|
Tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327492
|
|
TETRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-019-001/218
()
|
3305016000NRG23160220231928127
|
16/02/2023
|
ganesh
|
3305016WL077904
|
ganesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327449
|
|
GANESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-019-001/224
()
|
3305016000NRG23160220231928128
|
16/02/2023
|
Pratap
|
3305016WL077904
|
Pratap
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327441
|
|
PRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-019-001/224
()
|
3305016000NRG23160220231928129
|
16/02/2023
|
shanpteeya
|
3305016WL077904
|
shanpteeya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327467
|
|
Mrs. DHANPATIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-019-001/267
()
|
3305016000NRG23160220231928130
|
16/02/2023
|
Sunil
|
3305016WL077904
|
Sunil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327450
|
|
SUNIL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31
()
|
3305016000NRG23160220231928132
|
16/02/2023
|
Kalpati
|
3305016WL077904
|
Kalpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327442
|
|
KLAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31
()
|
3305016000NRG23160220231928131
|
16/02/2023
|
Lalu
|
3305016WL077904
|
Lalu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327443
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-019-001/48-A
()
|
3305016000NRG23160220231928134
|
16/02/2023
|
Fulmano
|
3305016WL077904
|
Fulmano
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327448
|
|
FULMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-019-001/48-A
()
|
3305016000NRG23160220231928133
|
16/02/2023
|
Matukdhari
|
3305016WL077904
|
Matukdhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327447
|
|
MATOOK DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-019-001/70-A
()
|
3305016000NRG23160220231927364
|
16/02/2023
|
Deepak Pando
|
3305016WL077843
|
Deepak Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327444
|
|
DIPAK PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-019-001/89-A
()
|
3305016000NRG23160220231928135
|
16/02/2023
|
Ramdev
|
3305016WL077904
|
Ramdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327488
|
|
RAMDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-028-001/103
()
|
3305016000NRG23160220231927487
|
16/02/2023
|
BHUDHAN
|
3305016WL077853
|
BHUDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327439
|
|
Mr. BUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-028-001/103
()
|
3305016000NRG23160220231927488
|
16/02/2023
|
PAVITRI
|
3305016WL077853
|
PAVITRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327427
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-028-001/105
()
|
3305016000NRG23160220231927489
|
16/02/2023
|
GYANI DEVI
|
3305016WL077853
|
GYANI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327440
|
|
GAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-028-001/107
()
|
3305016000NRG23160220231927490
|
16/02/2023
|
Dharam
|
3305016WL077853
|
Dharam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327471
|
|
DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-028-001/107
()
|
3305016000NRG23160220231927491
|
16/02/2023
|
PHALTI
|
3305016WL077853
|
PHALTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327472
|
|
FULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-028-001/120
()
|
3305016000NRG23160220231927495
|
16/02/2023
|
sharvan shingh
|
3305016WL077853
|
sharvan shingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327434
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-028-001/138
()
|
3305016000NRG23160220231927458
|
16/02/2023
|
Sarita
|
3305016WL077850
|
Sarita
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095327464
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-028-001/143
()
|
3305016000NRG23160220231927499
|
16/02/2023
|
Manturam
|
3305016WL077853
|
Manturam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327432
|
|
Mr. MANTU RAM S/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-028-001/143
()
|
3305016000NRG23160220231927500
|
16/02/2023
|
Sangeeta devi
|
3305016WL077853
|
Sangeeta devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327433
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG23160220231927502
|
16/02/2023
|
Alta
|
3305016WL077853
|
Alta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327430
|
|
ALTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG23160220231927501
|
16/02/2023
|
Ramkishun
|
3305016WL077853
|
Ramkishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327431
|
|
RAMKISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-028-001/176
()
|
3305016000NRG23160220231927505
|
16/02/2023
|
Geeta
|
3305016WL077853
|
Geeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327428
|
|
GITADEVI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-028-001/176
()
|
3305016000NRG23160220231927504
|
16/02/2023
|
MANOJGIRI
|
3305016WL077853
|
MANOJGIRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327458
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-028-001/185
()
|
3305016000NRG23160220231927484
|
16/02/2023
|
kamla
|
3305016WL077851
|
kamla
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095327422
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-028-001/185
()
|
3305016000NRG23160220231927506
|
16/02/2023
|
Shivkumar
|
3305016WL077853
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327446
|
|
Mr. SHIVKUMAR SINGH S/O BISHUN SINGH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-028-001/216
()
|
3305016000NRG23160220231927463
|
16/02/2023
|
sarita
|
3305016WL077850
|
sarita
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095327425
|
|
SARITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-028-001/220
()
|
3305016000NRG23160220231927510
|
16/02/2023
|
Gangotri
|
3305016WL077853
|
Gangotri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327429
|
|
GANGOTRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-028-001/220
()
|
3305016000NRG23160220231927509
|
16/02/2023
|
Vinode
|
3305016WL077853
|
Vinode
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327459
|
|
BINOD GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-028-001/38
()
|
3305016000NRG23160220231927485
|
16/02/2023
|
Arbeel
|
3305016WL077851
|
Arbeel
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095327456
|
|
ARBIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-028-001/5
()
|
3305016000NRG23160220231927512
|
16/02/2023
|
Saguni
|
3305016WL077853
|
Saguni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327426
|
|
SAGUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-028-001/6
()
|
3305016000NRG23160220231927517
|
16/02/2023
|
Jivsima
|
3305016WL077853
|
Jivsima
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327445
|
|
JIVASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-028-001/6
()
|
3305016000NRG23160220231927516
|
16/02/2023
|
SHIV
|
3305016WL077853
|
SHIV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327468
|
|
Mr. SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-028-001/70
()
|
3305016000NRG23160220231927519
|
16/02/2023
|
MANTI
|
3305016WL077853
|
MANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327435
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-028-001/70
()
|
3305016000NRG23160220231927518
|
16/02/2023
|
SHIVNATH
|
3305016WL077853
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327436
|
|
Mr. SHIVNATH SINGH S/O KHIRODHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-028-001/83-A
()
|
3305016000NRG23160220231927479
|
16/02/2023
|
upendra singh
|
3305016WL077850
|
upendra singh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095327437
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-028-001/97
()
|
3305016000NRG23160220231927482
|
16/02/2023
|
Kauslya
|
3305016WL077850
|
Kauslya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327424
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-028-001/97
()
|
3305016000NRG23160220231927481
|
16/02/2023
|
SATYANARAYAN
|
3305016WL077850
|
SATYANARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327423
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG23160220231920851
|
16/02/2023
|
SUMATO
|
3305016WL077514
|
SUMATO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327485
|
|
SUMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-036-001/619
()
|
3305016000NRG23160220231926834
|
16/02/2023
|
RAMKUMAR
|
3305016WL077798
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327486
|
|
RAJKUMAR S/O SIDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-036-001/624
()
|
3305016000NRG23160220231926835
|
16/02/2023
|
uday
|
3305016WL077798
|
uday
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327483
|
|
UDAY OYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-036-001/945
()
|
3305016000NRG23160220231920933
|
16/02/2023
|
JAGPATIYA
|
3305016WL077517
|
JAGPATIYA
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327484
|
|
MS JAGPATIYA SHESHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/14
()
|
3305016000NRG23160220231924886
|
16/02/2023
|
Ganpat
|
3305016WL077697
|
Ganpat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327460
|
|
GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/148-A
()
|
3305016000NRG23160220231924890
|
16/02/2023
|
RUPESH
|
3305016WL077697
|
RUPESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327474
|
|
RUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203
()
|
3305016000NRG23160220231924891
|
16/02/2023
|
SAHDEV
|
3305016WL077697
|
SAHDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327475
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/22
()
|
3305016000NRG23160220231924895
|
16/02/2023
|
RAJDEV
|
3305016WL077697
|
RAJDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327487
|
|
RAJDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/22
()
|
3305016000NRG23160220231924896
|
16/02/2023
|
santi
|
3305016WL077697
|
santi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327452
|
|
SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-062-001/232
()
|
3305016000NRG23160220231924897
|
16/02/2023
|
Amrawati
|
3305016WL077697
|
Amrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327479
|
|
AMAUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG23160220231924900
|
16/02/2023
|
SAVITA
|
3305016WL077697
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327490
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-062-001/272-B
()
|
3305016000NRG23160220231924901
|
16/02/2023
|
RAJU KODAKU
|
3305016WL077697
|
RAJU KODAKU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327465
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312
()
|
3305016000NRG23160220231924908
|
16/02/2023
|
ANAND
|
3305016WL077697
|
ANAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327462
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG23160220231924909
|
16/02/2023
|
Ajit Yadav
|
3305016WL077697
|
Ajit Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327489
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-062-001/32
()
|
3305016000NRG23160220231924914
|
16/02/2023
|
HIRMANIYA
|
3305016WL077697
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327480
|
|
HIRMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-062-001/32
()
|
3305016000NRG23160220231924913
|
16/02/2023
|
PREM
|
3305016WL077697
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327478
|
|
PREM KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG23160220231924915
|
16/02/2023
|
mantodhi
|
3305016WL077697
|
mantodhi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327461
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG23160220231924921
|
16/02/2023
|
Lalita Devi
|
3305016WL077697
|
Lalita Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327481
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-062-001/40
()
|
3305016000NRG23160220231924922
|
16/02/2023
|
Ramdeni
|
3305016WL077697
|
Ramdeni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327453
|
|
RAMDENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-062-001/48
()
|
3305016000NRG23160220231924926
|
16/02/2023
|
Jirjodhan
|
3305016WL077697
|
Jirjodhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327469
|
|
SHRI JIRJODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52
()
|
3305016000NRG23160220231924927
|
16/02/2023
|
RAJESH
|
3305016WL077697
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327477
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53
()
|
3305016000NRG23160220231924931
|
16/02/2023
|
RAJESHWAR
|
3305016WL077697
|
RAJESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327476
|
|
RAJESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-062-001/57
()
|
3305016000NRG23160220231924934
|
16/02/2023
|
MANDODARI
|
3305016WL077697
|
MANDODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327455
|
|
SAHODRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-062-001/57
()
|
3305016000NRG23160220231924933
|
16/02/2023
|
RAGHUBIR
|
3305016WL077697
|
RAGHUBIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327463
|
|
RAGHUVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG23160220231924939
|
16/02/2023
|
PRAMESHWAR
|
3305016WL077697
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327470
|
|
PARMESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG23160220231924940
|
16/02/2023
|
SONIYA
|
3305016WL077697
|
SONIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327457
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-062-001/96
()
|
3305016000NRG23160220231924945
|
16/02/2023
|
AKSUN
|
3305016WL077697
|
AKSUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327473
|
|
AKSOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-062-001/96
()
|
3305016000NRG23160220231924944
|
16/02/2023
|
JWAL HAK
|
3305016WL077697
|
JWAL HAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327454
|
|
JIYAULAHAK KADRI
|
HDFC BANK LTD(607152)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-062-001/98
()
|
3305016000NRG23160220231924947
|
16/02/2023
|
MULHAK
|
3305016WL077697
|
MULHAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327482
|
|
SHRI MULHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-062-001/98
()
|
3305016000NRG23160220231924946
|
16/02/2023
|
SAHNAJ
|
3305016WL077697
|
SAHNAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327466
|
|
SHAHNAJ KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81803
|
81803
|
|
|
|
|
|
|
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-028-001/120
()
|
3305016000NRG23160220231927497
|
16/02/2023
|
Savita singh
|
3305016WL077853
|
Savita singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327398
|
|
MISS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-028-001/136-C
()
|
3305016000NRG23160220231927498
|
16/02/2023
|
sarita
|
3305016WL077853
|
sarita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327396
|
|
MS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-028-001/17
()
|
3305016000NRG23160220231927503
|
16/02/2023
|
Basmati
|
3305016WL077853
|
Basmati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327400
|
|
MISS KAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-028-001/204-B
()
|
3305016000NRG23160220231927462
|
16/02/2023
|
Sitaram
|
3305016WL077850
|
Sitaram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327408
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-028-001/5
()
|
3305016000NRG23160220231927513
|
16/02/2023
|
Sundarmani
|
3305016WL077853
|
Sundarmani
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327391
|
|
MISS SUNDARMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-036-001/140
()
|
3305016000NRG23160220231920918
|
16/02/2023
|
Amleshvar chrgat
|
3305016WL077517
|
Amleshvar chrgat
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327402
|
|
MR AMLESHVAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-036-001/16
()
|
3305016000NRG23160220231926833
|
16/02/2023
|
Rajkumari
|
3305016WL077798
|
Rajkumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327407
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-036-001/16
()
|
3305016000NRG23160220231926832
|
16/02/2023
|
Somariya maravi
|
3305016WL077798
|
Somariya maravi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327405
|
|
MS SOMARIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-036-001/487
()
|
3305016000NRG23160220231920927
|
16/02/2023
|
Anil chargat
|
3305016WL077517
|
Anil chargat
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327399
|
|
MR ANIL CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-036-001/487
()
|
3305016000NRG23160220231920928
|
16/02/2023
|
Geeta
|
3305016WL077517
|
Geeta
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327406
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-036-001/516
()
|
3305016000NRG23160220231920929
|
16/02/2023
|
Punam
|
3305016WL077517
|
Punam
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327397
|
|
MR PUNAM JAGTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-051-001/130-A
()
|
3305016000NRG23160220231920550
|
16/02/2023
|
Ajay Kumar
|
3305016WL077502
|
Ajay Kumar
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
23/02/2023
|
|
9095327395
|
|
AJAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-051-001/609
()
|
3305016000NRG23160220231920562
|
16/02/2023
|
Chandrakanta Singh
|
3305016WL077502
|
Chandrakanta Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327392
|
|
MISS CHANDRAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-051-001/609
()
|
3305016000NRG23160220231920561
|
16/02/2023
|
Rajeshwar Singh
|
3305016WL077502
|
Rajeshwar Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327401
|
|
MR RAJESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-062-001/89-A
()
|
3305016000NRG23160220231924941
|
16/02/2023
|
jagadish
|
3305016WL077697
|
jagadish
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095327403
|
|
MR ANUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-036-001/942
()
|
3305016000NRG23160220231920932
|
16/02/2023
|
Kalawati ayam
|
3305016WL077517
|
Kalawati ayam
|
00415
|
SBIN0005906
|
1223
|
1223
|
Processed
|
23/02/2023
|
|
9095327394
|
|
MISS KALAVATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141569
|
141569
|
|
|
|
|
|
|
|