|
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-05-016-015-001/332-A
()
|
3305016000NRG24160520230405462
|
16/05/2023
|
Indu Devi
|
3305016WL014029
|
Indu Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405939
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/143-A
()
|
3305016000NRG24160520230405380
|
16/05/2023
|
RAMESH KUMAR
|
3305016WL014027
|
RAMESH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405951
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-015-002/148
()
|
3305016000NRG24160520230405382
|
16/05/2023
|
LALU PRAJAPATI
|
3305016WL014027
|
LALU PRAJAPATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405946
|
|
MR LALLU PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-015-002/149
()
|
3305016000NRG24160520230405383
|
16/05/2023
|
DEVNARAYAN SINGH
|
3305016WL014027
|
DEVNARAYAN SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405940
|
|
Mr. DEVNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-015-002/150
()
|
3305016000NRG24160520230405384
|
16/05/2023
|
SATYANARAYAN SINGH
|
3305016WL014027
|
SATYANARAYAN SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405942
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-015-002/150
()
|
3305016000NRG24160520230405385
|
16/05/2023
|
SUNITA KUMARI
|
3305016WL014027
|
SUNITA KUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405945
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-002/27
()
|
3305016000NRG24160520230405390
|
16/05/2023
|
AKBAL ANSHARI
|
3305016WL014027
|
AKBAL ANSHARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405928
|
|
IKBAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-015-002/302
()
|
3305016000NRG24160520230405394
|
16/05/2023
|
SARSWATI SINGH
|
3305016WL014027
|
SARSWATI SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405943
|
|
Miss. SARSWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-002/34
()
|
3305016000NRG24160520230405401
|
16/05/2023
|
subagiya
|
3305016WL014027
|
subagiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405929
|
|
SUBHAGIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG24160520230405430
|
16/05/2023
|
lilawati
|
3305016WL014028
|
lilawati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405952
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/429
()
|
3305016000NRG24160520230405434
|
16/05/2023
|
RAJMANI SINGH
|
3305016WL014028
|
RAJMANI SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405938
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-002/462
()
|
3305016000NRG24160520230405438
|
16/05/2023
|
Pransi Kushwaha
|
3305016WL014028
|
Pransi Kushwaha
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405947
|
|
PRANSI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/462
()
|
3305016000NRG24160520230405437
|
16/05/2023
|
Suganti kushwaha
|
3305016WL014028
|
Suganti kushwaha
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405948
|
|
SUGANTI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/495
()
|
3305016000NRG24160520230405440
|
16/05/2023
|
DINESH KUMAR THAKUR
|
3305016WL014028
|
DINESH KUMAR THAKUR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405953
|
|
DINESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/495
()
|
3305016000NRG24160520230405441
|
16/05/2023
|
SANDHYA DEVI
|
3305016WL014028
|
SANDHYA DEVI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405954
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-002/520-A
()
|
3305016000NRG24160520230405443
|
16/05/2023
|
OM PRAKASH
|
3305016WL014028
|
OM PRAKASH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405816
|
|
OMPARKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-002/535-A
()
|
3305016000NRG24160520230405444
|
16/05/2023
|
SANJAY KUMAR
|
3305016WL014028
|
SANJAY KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405927
|
|
Mr. SANJAY KUMAR yyyy.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-002/536-A
()
|
3305016000NRG24160520230405445
|
16/05/2023
|
SURENDRA POYA
|
3305016WL014028
|
SURENDRA POYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405937
|
|
Mr. SURENDRA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-002/660
()
|
3305016000NRG24160520230405450
|
16/05/2023
|
ANIL THAKUR
|
3305016WL014028
|
ANIL THAKUR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405941
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-002/660
()
|
3305016000NRG24160520230405451
|
16/05/2023
|
RUPA KUMARI
|
3305016WL014028
|
RUPA KUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405950
|
|
Mrs. Rupa Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-002/685-A
()
|
3305016000NRG24160520230405453
|
16/05/2023
|
KALAWATI DEVI
|
3305016WL014028
|
KALAWATI DEVI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405933
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-002/685-A
()
|
3305016000NRG24160520230405452
|
16/05/2023
|
Parbhu Parjapati
|
3305016WL014028
|
Parbhu Parjapati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405936
|
|
Mr. PRABHU PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-002/785
()
|
3305016000NRG24160520230405456
|
16/05/2023
|
SHRINATH PRAJAPATI
|
3305016WL014028
|
SHRINATH PRAJAPATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405815
|
|
Mr. SHRINATH PRJAPTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/91-A
()
|
3305016000NRG24160520230405461
|
16/05/2023
|
ANILKUMAR
|
3305016WL014028
|
ANILKUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405944
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/91-A
()
|
3305016000NRG24160520230405460
|
16/05/2023
|
MANJU PRAJAPATI
|
3305016WL014028
|
MANJU PRAJAPATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405934
|
|
MANJU PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-017-001/653
()
|
3305016000NRG24160520230403370
|
16/05/2023
|
Alina Praveen
|
3305016WL013936
|
Alina Praveen
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405949
|
|
ALINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-024-001/101-A
()
|
3305016000NRG24160520230402711
|
16/05/2023
|
bigan
|
3305016WL013892
|
bigan
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405932
|
|
BIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-024-001/101-A
()
|
3305016000NRG24160520230402712
|
16/05/2023
|
lilavati
|
3305016WL013892
|
lilavati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405935
|
|
Mrs. KUMARI LILAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-024-002/115-A
()
|
3305016000NRG24160520230402713
|
16/05/2023
|
sangita yadav
|
3305016WL013892
|
sangita yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405930
|
|
Mrs. SANGEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-024-002/711
()
|
3305016000NRG24160520230402710
|
16/05/2023
|
vijay thakur
|
3305016WL013891
|
vijay thakur
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405931
|
|
Mr. BIJAY THAKUR SO SHAMBH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/103
()
|
3305016000NRG24160520230405370
|
16/05/2023
|
HULASH
|
3305016WL014027
|
HULASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405852
|
|
Mr. HULAS PRJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG24160520230405372
|
16/05/2023
|
BHAGMANIYA
|
3305016WL014027
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405830
|
|
Mrs. BHAGAMNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG24160520230405371
|
16/05/2023
|
RAMASANKAR
|
3305016WL014027
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405846
|
|
RAMSANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/106
()
|
3305016000NRG24160520230405374
|
16/05/2023
|
DILBASIYA
|
3305016WL014027
|
DILBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405901
|
|
Miss. MANABSIYA SINGH WO RAMKANHAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/106
()
|
3305016000NRG24160520230405373
|
16/05/2023
|
ramkhanahai
|
3305016WL014027
|
ramkhanahai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405902
|
|
RAMKANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/107
()
|
3305016000NRG24160520230405375
|
16/05/2023
|
VIKRAM
|
3305016WL014027
|
VIKRAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1753405906
|
Account closed
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-002/107
()
|
3305016000NRG24160520230405376
|
16/05/2023
|
vimla
|
3305016WL014027
|
vimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405905
|
|
BIMLA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-002/117-A
()
|
3305016000NRG24160520230405420
|
16/05/2023
|
SIYARAM
|
3305016WL014028
|
SIYARAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405835
|
|
SHITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/12
()
|
3305016000NRG24160520230405377
|
16/05/2023
|
MUSATAK
|
3305016WL014027
|
MUSATAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405850
|
|
MUSTAFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-002/121
()
|
3305016000NRG24160520230405378
|
16/05/2023
|
RAJU SINGH
|
3305016WL014027
|
RAJU SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405894
|
|
Raju Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-002/123
()
|
3305016000NRG24160520230405463
|
16/05/2023
|
CHANCHALA DEVI
|
3305016WL014029
|
CHANCHALA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405854
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-002/147-A
()
|
3305016000NRG24160520230405381
|
16/05/2023
|
REENA
|
3305016WL014027
|
REENA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405889
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-002/155
()
|
3305016000NRG24160520230405421
|
16/05/2023
|
RAMESH KUMAR
|
3305016WL014028
|
RAMESH KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405966
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-002/163
()
|
3305016000NRG24160520230405386
|
16/05/2023
|
KAMLESH KUMAR
|
3305016WL014027
|
KAMLESH KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405921
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-002/166
()
|
3305016000NRG24160520230405387
|
16/05/2023
|
AKLESH PRAJAPATI
|
3305016WL014027
|
AKLESH PRAJAPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405920
|
|
AKLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-002/166
()
|
3305016000NRG24160520230405388
|
16/05/2023
|
KUMARI SABITA
|
3305016WL014027
|
KUMARI SABITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405926
|
|
KUMARI SABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-002/17
()
|
3305016000NRG24160520230405465
|
16/05/2023
|
MEERA DEVI
|
3305016WL014029
|
MEERA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405841
|
|
Miss. MIRA DEVI AYAM WO RAMHULAS AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-002/17
()
|
3305016000NRG24160520230405464
|
16/05/2023
|
RAMHULASH
|
3305016WL014029
|
RAMHULASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405897
|
|
RAMHULASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-002/24-A
()
|
3305016000NRG24160520230405466
|
16/05/2023
|
SUNAINA
|
3305016WL014029
|
SUNAINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405860
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-015-002/25
()
|
3305016000NRG24160520230405389
|
16/05/2023
|
kairunnisa
|
3305016WL014027
|
kairunnisa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405967
|
|
SHAIROON KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-002/27
()
|
3305016000NRG24160520230405391
|
16/05/2023
|
TAJRUN KHATUN
|
3305016WL014027
|
TAJRUN KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405968
|
|
TAJRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG24160520230405392
|
16/05/2023
|
suresh
|
3305016WL014027
|
suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405855
|
|
SURESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG24160520230405393
|
16/05/2023
|
VIMLA DEVI
|
3305016WL014027
|
VIMLA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405837
|
|
Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-002/304
()
|
3305016000NRG24160520230405395
|
16/05/2023
|
anwar
|
3305016WL014027
|
anwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405851
|
|
ANAVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-002/304
()
|
3305016000NRG24160520230405396
|
16/05/2023
|
NASHIBA KHATUN
|
3305016WL014027
|
NASHIBA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405834
|
|
NASHIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG24160520230405398
|
16/05/2023
|
CHINTA
|
3305016WL014027
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405819
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG24160520230405397
|
16/05/2023
|
GIRDHARI
|
3305016WL014027
|
GIRDHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405916
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG24160520230405399
|
16/05/2023
|
MAJAMUDEEN
|
3305016WL014027
|
MAJAMUDEEN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405887
|
|
MAJMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG24160520230405423
|
16/05/2023
|
FULMATIYA DEVI
|
3305016WL014028
|
FULMATIYA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405823
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG24160520230405422
|
16/05/2023
|
PARMESHWAR
|
3305016WL014028
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405844
|
|
Mr. PARMESHAVAR SAV SO RAMKISHUN SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG24160520230405425
|
16/05/2023
|
CHANDARWATI
|
3305016WL014028
|
CHANDARWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405904
|
|
Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG24160520230405424
|
16/05/2023
|
RAMKHEYAL
|
3305016WL014028
|
RAMKHEYAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405903
|
|
Ramkhyal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-002/343
()
|
3305016000NRG24160520230405427
|
16/05/2023
|
CHAMELI
|
3305016WL014028
|
CHAMELI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405892
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-002/343
()
|
3305016000NRG24160520230405426
|
16/05/2023
|
HIRALAL
|
3305016WL014028
|
HIRALAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405890
|
|
HIRALAL KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG24160520230405428
|
16/05/2023
|
RAMRUP
|
3305016WL014028
|
RAMRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405964
|
|
RAMRUP PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG24160520230405429
|
16/05/2023
|
ROJANTI
|
3305016WL014028
|
ROJANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405955
|
|
RAJVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-015-002/352
()
|
3305016000NRG24160520230405402
|
16/05/2023
|
LILAWATI
|
3305016WL014027
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405913
|
|
VIDYAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-015-002/354
()
|
3305016000NRG24160520230405403
|
16/05/2023
|
MUMTAJ
|
3305016WL014027
|
MUMTAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405845
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-015-002/358
()
|
3305016000NRG24160520230405467
|
16/05/2023
|
GULBASO
|
3305016WL014029
|
GULBASO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405972
|
|
GULBASO SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG24160520230405468
|
16/05/2023
|
RAJARAM
|
3305016WL014029
|
RAJARAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405853
|
|
MS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG24160520230405469
|
16/05/2023
|
SAVITA
|
3305016WL014029
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405831
|
|
Miss. SAVITA DEVI DO RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG24160520230405405
|
16/05/2023
|
SITA DEVI
|
3305016WL014027
|
SITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405859
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG24160520230405404
|
16/05/2023
|
VINOD
|
3305016WL014027
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405888
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-015-002/380
()
|
3305016000NRG24160520230405406
|
16/05/2023
|
RAMSEWAK
|
3305016WL014027
|
RAMSEWAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405893
|
|
MR RAMSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-015-002/380
()
|
3305016000NRG24160520230405407
|
16/05/2023
|
SUNARBASO
|
3305016WL014027
|
SUNARBASO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405820
|
|
SUNDRBASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG24160520230405408
|
16/05/2023
|
ramprasad
|
3305016WL014027
|
ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405915
|
|
MR RAMPRASAD PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG24160520230405409
|
16/05/2023
|
tetari
|
3305016WL014027
|
tetari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405914
|
|
TETRI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG24160520230405410
|
16/05/2023
|
KAMALA
|
3305016WL014027
|
KAMALA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405836
|
|
KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-002/423
()
|
3305016000NRG24160520230405431
|
16/05/2023
|
AJEET KUMAR
|
3305016WL014028
|
AJEET KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405919
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-002/423
()
|
3305016000NRG24160520230405432
|
16/05/2023
|
FUNITA KUMARI
|
3305016WL014028
|
FUNITA KUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405918
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-002/429
()
|
3305016000NRG24160520230405433
|
16/05/2023
|
RAAMAADHANI SINGH
|
3305016WL014028
|
RAAMAADHANI SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405870
|
|
Mr. RAMDHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-002/43
()
|
3305016000NRG24160520230405435
|
16/05/2023
|
fulsari devi
|
3305016WL014028
|
fulsari devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405917
|
|
FULJHARIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-015-002/43
()
|
3305016000NRG24160520230405411
|
16/05/2023
|
SHIVNARAYAN
|
3305016WL014027
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405911
|
|
SHIVNARAIN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-015-002/437
()
|
3305016000NRG24160520230405436
|
16/05/2023
|
RAJKUMARI
|
3305016WL014028
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405895
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG24160520230405471
|
16/05/2023
|
MANTI
|
3305016WL014029
|
MANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405971
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG24160520230405470
|
16/05/2023
|
RAGHUNATH
|
3305016WL014029
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405842
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-015-002/491
()
|
3305016000NRG24160520230405439
|
16/05/2023
|
terun
|
3305016WL014028
|
terun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405974
|
|
TARONA ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG24160520230405473
|
16/05/2023
|
CHANDRAWATI
|
3305016WL014029
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405973
|
|
CHANDRAVATI SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG24160520230405472
|
16/05/2023
|
KRISHNA
|
3305016WL014029
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405833
|
|
Mr. KRISHNA KUMAR S/O PRABHO SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-015-002/537
()
|
3305016000NRG24160520230405475
|
16/05/2023
|
KAVILASH SINGH
|
3305016WL014029
|
KAVILASH SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405910
|
|
Mr. KABILASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-015-002/537
()
|
3305016000NRG24160520230405474
|
16/05/2023
|
SUBINDA DEVI
|
3305016WL014029
|
SUBINDA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405818
|
|
SUVINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-015-002/538-A
()
|
3305016000NRG24160520230405448
|
16/05/2023
|
VIRENDRA KUMAR
|
3305016WL014028
|
VIRENDRA KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405891
|
|
Virendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-015-002/58
()
|
3305016000NRG24160520230405477
|
16/05/2023
|
BARTI DEVI
|
3305016WL014029
|
BARTI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405970
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-015-002/58
()
|
3305016000NRG24160520230405476
|
16/05/2023
|
RAMNARAYAN
|
3305016WL014029
|
RAMNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405849
|
|
MR RAMNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-015-002/59
()
|
3305016000NRG24160520230405412
|
16/05/2023
|
SUBHAN
|
3305016WL014027
|
SUBHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405848
|
|
SUBHANMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-015-002/590
()
|
3305016000NRG24160520230405449
|
16/05/2023
|
AMTIYA KUMARI
|
3305016WL014028
|
AMTIYA KUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405922
|
|
AMATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-015-002/68
()
|
3305016000NRG24160520230405478
|
16/05/2023
|
basadev
|
3305016WL014029
|
basadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405896
|
|
BASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-015-002/68
()
|
3305016000NRG24160520230405479
|
16/05/2023
|
bhagmaniya
|
3305016WL014029
|
bhagmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405840
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-015-002/683
()
|
3305016000NRG24160520230405413
|
16/05/2023
|
BALKESHWAR
|
3305016WL014027
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405843
|
|
MR BALKESHWER
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-015-002/706
()
|
3305016000NRG24160520230405480
|
16/05/2023
|
KLAWATI DEVI
|
3305016WL014029
|
KLAWATI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405821
|
|
Miss. KALAVATI SINGH WO RAMPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-015-002/706
()
|
3305016000NRG24160520230405481
|
16/05/2023
|
RAMPRASAD
|
3305016WL014029
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405898
|
|
RAMPRSADHH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG24160520230405455
|
16/05/2023
|
bhukhali
|
3305016WL014028
|
bhukhali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405861
|
|
Mrs. BHUKHALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG24160520230405454
|
16/05/2023
|
devmun
|
3305016WL014028
|
devmun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405832
|
|
DEVMUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-015-002/89
()
|
3305016000NRG24160520230405459
|
16/05/2023
|
chandrawati
|
3305016WL014028
|
chandrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405838
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-015-002/89
()
|
3305016000NRG24160520230405458
|
16/05/2023
|
SANJAY
|
3305016WL014028
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405847
|
|
Mr. Sanjay Yadav
|
INDIAN BANK(607105)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-015-002/935-A
()
|
3305016000NRG24160520230405415
|
16/05/2023
|
ROOKSHANA ANSARI
|
3305016WL014027
|
ROOKSHANA ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405822
|
|
MRS ROOKSHANA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-015-002/942
()
|
3305016000NRG24160520230405482
|
16/05/2023
|
PRABHA DEVI
|
3305016WL014029
|
PRABHA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405907
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-017-001/159
()
|
3305016000NRG24160520230403349
|
16/05/2023
|
SUNITA
|
3305016WL013936
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405865
|
|
SUNITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-017-001/159
()
|
3305016000NRG24160520230403348
|
16/05/2023
|
UDAY
|
3305016WL013936
|
UDAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405877
|
|
UDAYKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160
()
|
3305016000NRG24160520230403350
|
16/05/2023
|
MOHAN LAL
|
3305016WL013936
|
MOHAN LAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405874
|
|
MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160
()
|
3305016000NRG24160520230403351
|
16/05/2023
|
SUNITA
|
3305016WL013936
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405867
|
|
SUNITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160-B
()
|
3305016000NRG24160520230403352
|
16/05/2023
|
Arbi jaha
|
3305016WL013936
|
Arbi jaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405925
|
|
ARBEJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-017-001/161
()
|
3305016000NRG24160520230403354
|
16/05/2023
|
FULWANTI
|
3305016WL013936
|
FULWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405826
|
|
FULWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-017-001/161
()
|
3305016000NRG24160520230403353
|
16/05/2023
|
RAMADHAR
|
3305016WL013936
|
RAMADHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405856
|
|
RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-017-001/175-A
()
|
3305016000NRG24160520230403356
|
16/05/2023
|
JAMILA
|
3305016WL013936
|
JAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405866
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-017-001/175-A
()
|
3305016000NRG24160520230403355
|
16/05/2023
|
JAMRUDEEN
|
3305016WL013936
|
JAMRUDEEN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405864
|
|
JAMRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-017-001/178-A
()
|
3305016000NRG24160520230403358
|
16/05/2023
|
FARIDA
|
3305016WL013936
|
FARIDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405969
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-017-001/178-A
()
|
3305016000NRG24160520230403357
|
16/05/2023
|
SARFARAJ
|
3305016WL013936
|
SARFARAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405862
|
|
SARFRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19-D
()
|
3305016000NRG24160520230403359
|
16/05/2023
|
Jainul
|
3305016WL013936
|
Jainul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405963
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-017-001/194-A
()
|
3305016000NRG24160520230403360
|
16/05/2023
|
saida
|
3305016WL013936
|
saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405839
|
|
SHAEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-017-001/195-A
()
|
3305016000NRG24160520230403361
|
16/05/2023
|
birjhan
|
3305016WL013936
|
birjhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405872
|
|
BIRJHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-017-001/196-A
()
|
3305016000NRG24160520230403362
|
16/05/2023
|
soniya
|
3305016WL013936
|
soniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405959
|
|
SONIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-017-001/219
()
|
3305016000NRG24160520230403363
|
16/05/2023
|
asaraf
|
3305016WL013936
|
asaraf
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405858
|
|
ASRAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG24160520230403365
|
16/05/2023
|
JAINUB BIBI
|
3305016WL013936
|
JAINUB BIBI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405962
|
|
JAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG24160520230403364
|
16/05/2023
|
SARBAR HUSAIN
|
3305016WL013936
|
SARBAR HUSAIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405880
|
|
SARBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-017-001/333
()
|
3305016000NRG24160520230405483
|
16/05/2023
|
BAIJNATH
|
3305016WL014029
|
BAIJNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405871
|
|
BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-017-001/333
()
|
3305016000NRG24160520230405484
|
16/05/2023
|
DEVMANIYA
|
3305016WL014029
|
DEVMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405868
|
|
DEVMUNIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-017-001/425
()
|
3305016000NRG24160520230403366
|
16/05/2023
|
Ramgulab Pando
|
3305016WL013936
|
Ramgulab Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405829
|
|
RAMGULAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG24160520230405485
|
16/05/2023
|
SAKUR
|
3305016WL014029
|
SAKUR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405827
|
|
SAKUR ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG24160520230405486
|
16/05/2023
|
tashrun
|
3305016WL014029
|
tashrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405828
|
|
TASHRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-017-001/51
()
|
3305016000NRG24160520230405416
|
16/05/2023
|
LALTI
|
3305016WL014027
|
LALTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405824
|
|
LALTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-017-001/525
()
|
3305016000NRG24160520230405487
|
16/05/2023
|
KRISHNA
|
3305016WL014029
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405857
|
|
KIRISHNAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-017-001/529
()
|
3305016000NRG24160520230403367
|
16/05/2023
|
MOHARMANIYA
|
3305016WL013936
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405825
|
|
MRS MOHARMANIYA POYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-017-001/534
()
|
3305016000NRG24160520230403374
|
16/05/2023
|
dinesh
|
3305016WL013937
|
dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405817
|
|
DENESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-017-001/534
()
|
3305016000NRG24160520230403375
|
16/05/2023
|
SONAMATI
|
3305016WL013937
|
SONAMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405869
|
|
SONAMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-017-001/546
()
|
3305016000NRG24160520230403368
|
16/05/2023
|
PANKUWAR
|
3305016WL013936
|
PANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405882
|
|
PANKUAR POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-017-001/571
()
|
3305016000NRG24160520230403369
|
16/05/2023
|
RAMESH
|
3305016WL013936
|
RAMESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405873
|
|
RAMESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-017-001/62
()
|
3305016000NRG24160520230403376
|
16/05/2023
|
SUBHAGIYA
|
3305016WL013937
|
SUBHAGIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405878
|
|
SUBHAGIYADEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-017-001/81
()
|
3305016000NRG24160520230403371
|
16/05/2023
|
SAKILA
|
3305016WL013936
|
SAKILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405883
|
|
SAKILA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-017-001/83
()
|
3305016000NRG24160520230405488
|
16/05/2023
|
Khushbu
|
3305016WL014029
|
Khushbu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405881
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-017-001/87
()
|
3305016000NRG24160520230403372
|
16/05/2023
|
AJEEJ
|
3305016WL013936
|
AJEEJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405875
|
|
AJIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-017-001/87
()
|
3305016000NRG24160520230403373
|
16/05/2023
|
julekha
|
3305016WL013936
|
julekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405961
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-020-001/176
()
|
3305016000NRG24160520230405417
|
16/05/2023
|
Dukahni
|
3305016WL014027
|
Dukahni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405960
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-020-001/176
()
|
3305016000NRG24160520230405418
|
16/05/2023
|
Jamdiriya
|
3305016WL014027
|
Jamdiriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405965
|
|
JAMDIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-020-001/522
()
|
3305016000NRG24160520230405419
|
16/05/2023
|
arvind
|
3305016WL014027
|
arvind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405863
|
|
ARVIND KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-024-001/287-A
()
|
3305016000NRG24160520230402704
|
16/05/2023
|
Samindra sharma
|
3305016WL013891
|
Samindra sharma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405900
|
|
SAMINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-024-001/287-A
()
|
3305016000NRG24160520230402705
|
16/05/2023
|
Savita sharma
|
3305016WL013891
|
Savita sharma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405884
|
|
SAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-024-001/71
()
|
3305016000NRG24160520230402706
|
16/05/2023
|
kiran
|
3305016WL013891
|
kiran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405924
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-024-001/71
()
|
3305016000NRG24160520230402707
|
16/05/2023
|
shivparsad
|
3305016WL013891
|
shivparsad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405899
|
|
SHIVPRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-024-002/144
()
|
3305016000NRG24160520230402714
|
16/05/2023
|
Vishundhari
|
3305016WL013892
|
Vishundhari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405908
|
|
VISHUNDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-024-002/177
()
|
3305016000NRG24160520230402708
|
16/05/2023
|
Anil
|
3305016WL013891
|
Anil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405957
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-024-002/196
()
|
3305016000NRG24160520230402709
|
16/05/2023
|
Sangeeta
|
3305016WL013891
|
Sangeeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405958
|
|
SANJITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-024-002/210
()
|
3305016000NRG24160520230402715
|
16/05/2023
|
Anirudh
|
3305016WL013892
|
Anirudh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405956
|
|
Anroodh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-024-002/713
()
|
3305016000NRG24160520230402716
|
16/05/2023
|
dinanath
|
3305016WL013892
|
dinanath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405885
|
|
DINANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-024-002/713
()
|
3305016000NRG24160520230402717
|
16/05/2023
|
rajnath
|
3305016WL013892
|
rajnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405879
|
|
RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-024-002/715
()
|
3305016000NRG24160520230402718
|
16/05/2023
|
khushvant singh
|
3305016WL013892
|
khushvant singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405886
|
|
KHUSHVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-024-002/93
()
|
3305016000NRG24160520230402720
|
16/05/2023
|
Mangru
|
3305016WL013892
|
Mangru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405912
|
|
MANGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-024-002/93
()
|
3305016000NRG24160520230402719
|
16/05/2023
|
rajpti
|
3305016WL013892
|
rajpti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405909
|
|
RAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-029-001/309-A
()
|
3305016000NRG24160520230402721
|
16/05/2023
|
Ashok
|
3305016WL013892
|
Ashok
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405923
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-029-003/140
()
|
3305016000NRG24160520230402722
|
16/05/2023
|
rangu
|
3305016WL013892
|
rangu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405876
|
|
MR RANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172380
|
172380
|
|
|
|
|
|
|
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-015-002/34
()
|
3305016000NRG24160520230405400
|
16/05/2023
|
bhimsen
|
3305016WL014027
|
bhimsen
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405813
|
|
BHIMSEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-015-002/520-A
()
|
3305016000NRG24160520230405442
|
16/05/2023
|
SUNITA
|
3305016WL014028
|
SUNITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753405814
|
|
MRS SUNITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|