|
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-05-016-049-001/247-A
()
|
3305016000NRG24200420230131860
|
20/04/2023
|
Hilan Nageshiya
|
3305016WL004456
|
Hilan Nageshiya
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509190
|
|
Hilan Nageshiya
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-049-001/587-A
()
|
3305016000NRG24200420230131866
|
20/04/2023
|
PRADIP
|
3305016WL004456
|
PRADIP
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509188
|
|
PRDEEP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-049-001/587-A
()
|
3305016000NRG24200420230131867
|
20/04/2023
|
SUCHITA
|
3305016WL004456
|
SUCHITA
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509189
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-018-001/352-A
()
|
3305016000NRG24200420230130261
|
20/04/2023
|
Gyanti kumari
|
3305016WL004412
|
Gyanti kumari
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509165
|
|
Miss. GYANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-049-001/247-A
()
|
3305016000NRG24200420230131859
|
20/04/2023
|
Sujani Nageshiya
|
3305016WL004456
|
Sujani Nageshiya
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509146
|
|
Sujni Nagesiya
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-049-001/333
()
|
3305016000NRG24200420230131864
|
20/04/2023
|
JIRMANIYA
|
3305016WL004456
|
JIRMANIYA
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509064
|
|
Mr. JIRMANIYA DEVI WO CHAETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-055-001/590
()
|
3305016000NRG24200420230129607
|
20/04/2023
|
manoj agariya
|
3305016WL004391
|
manoj agariya
|
00093
|
CRGB0006046
|
1
|
1
|
Processed
|
11/05/2023
|
|
1438509071
|
|
Mr. MANOJ AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-055-003/101-B
()
|
3305016000NRG24200420230131874
|
20/04/2023
|
sapan mandal
|
3305016WL004456
|
sapan mandal
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509072
|
|
Mr. SAPAN MANDAL S/O SERVESHWAR MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-018-001/15-B
()
|
3305016000NRG24200420230130233
|
20/04/2023
|
Lavkush prajapati
|
3305016WL004412
|
Lavkush prajapati
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509149
|
|
LOVEKUS PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-018-001/15-B
()
|
3305016000NRG24200420230130234
|
20/04/2023
|
Sima kumari
|
3305016WL004412
|
Sima kumari
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509172
|
|
Ms. SEEMA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG24200420230130236
|
20/04/2023
|
Kismatiya
|
3305016WL004412
|
Kismatiya
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509151
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG24200420230130237
|
20/04/2023
|
Parsu
|
3305016WL004412
|
Parsu
|
00093
|
CRGB0006100
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1438509169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-018-001/32-B
()
|
3305016000NRG24200420230130259
|
20/04/2023
|
ravita
|
3305016WL004412
|
ravita
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509144
|
|
Mrs. RAVITA DEVI W/O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG24200420230130264
|
20/04/2023
|
Anita singh
|
3305016WL004412
|
Anita singh
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509150
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG24200420230130270
|
20/04/2023
|
Durgawat
|
3305016WL004412
|
Durgawat
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509148
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG24200420230130271
|
20/04/2023
|
nandkumar
|
3305016WL004412
|
nandkumar
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509152
|
|
MR NANDKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-001/84
()
|
3305016000NRG24200420230130275
|
20/04/2023
|
Rita yadav
|
3305016WL004412
|
Rita yadav
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509154
|
|
RITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-018-001/100
()
|
3305016000NRG24200420230130229
|
20/04/2023
|
Ravindra Singh
|
3305016WL004412
|
Ravindra Singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509147
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG24200420230130235
|
20/04/2023
|
Jinath
|
3305016WL004412
|
Jinath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509074
|
|
JINATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-018-001/174
()
|
3305016000NRG24200420230130240
|
20/04/2023
|
Anita singh
|
3305016WL004412
|
Anita singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509143
|
|
Mrs. ANITA SINGH W/O KAMAL KISHOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-018-001/181-A
()
|
3305016000NRG24200420230130242
|
20/04/2023
|
GULBASIYA
|
3305016WL004412
|
GULBASIYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509075
|
|
GULBASIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-018-001/195
()
|
3305016000NRG24200420230130244
|
20/04/2023
|
Kismatiya
|
3305016WL004412
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509170
|
|
KSIMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG24200420230130248
|
20/04/2023
|
Usha singh
|
3305016WL004412
|
Usha singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509171
|
|
Mrs. USHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-018-001/290-B
()
|
3305016000NRG24200420230130252
|
20/04/2023
|
SHAMBHU
|
3305016WL004412
|
SHAMBHU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509073
|
|
SHAMBHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-028-001/190
()
|
3305016000NRG24200420230131249
|
20/04/2023
|
Sukhsagar
|
3305016WL004440
|
Sukhsagar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509153
|
|
SUKHSAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-028-001/204-B
()
|
3305016000NRG24200420230131251
|
20/04/2023
|
bachiya ram
|
3305016WL004440
|
bachiya ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509141
|
|
BACHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-028-001/204-B
()
|
3305016000NRG24200420230131250
|
20/04/2023
|
surajdev ram
|
3305016WL004440
|
surajdev ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509142
|
|
Surajdev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-041-001/677
()
|
3305016000NRG24200420230129668
|
20/04/2023
|
Terun khan
|
3305016WL004394
|
Terun khan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509145
|
|
TERUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-048-001/707
()
|
3305016000NRG24200420230131852
|
20/04/2023
|
Kismatiya
|
3305016WL004456
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509066
|
|
KISH MATYA W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-049-001/111-B
()
|
3305016000NRG24200420230131853
|
20/04/2023
|
BRAJMOHAN
|
3305016WL004456
|
BRAJMOHAN
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509067
|
|
BRIJMOHAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-049-001/111-B
()
|
3305016000NRG24200420230131854
|
20/04/2023
|
manmati
|
3305016WL004456
|
manmati
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509191
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-049-001/177
()
|
3305016000NRG24200420230131857
|
20/04/2023
|
Prayag
|
3305016WL004456
|
Prayag
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509070
|
|
PRYAG NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-049-001/343-A
()
|
3305016000NRG24200420230131865
|
20/04/2023
|
Nageshwar
|
3305016WL004456
|
Nageshwar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509069
|
|
NAGESHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-049-001/678
()
|
3305016000NRG24200420230131869
|
20/04/2023
|
shashi minj
|
3305016WL004456
|
shashi minj
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509065
|
|
SASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-049-001/8-A
()
|
3305016000NRG24200420230131870
|
20/04/2023
|
Naresh sonvani
|
3305016WL004456
|
Naresh sonvani
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509192
|
|
Mr. NARESH SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-049-001/8-A
()
|
3305016000NRG24200420230131871
|
20/04/2023
|
Rampati
|
3305016WL004456
|
Rampati
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509063
|
|
Mrs. RAMPATI W/O NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-055-003/338
()
|
3305016000NRG24200420230131879
|
20/04/2023
|
Baijnath
|
3305016WL004456
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509068
|
|
Mr. BAIJNATH SO PRAGAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-018-001/290-B
()
|
3305016000NRG24200420230130253
|
20/04/2023
|
KUNTI
|
3305016WL004412
|
KUNTI
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509162
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG24200420230130263
|
20/04/2023
|
Rajdev sinfh
|
3305016WL004412
|
Rajdev sinfh
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509163
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-041-001/227
()
|
3305016000NRG24200420230129654
|
20/04/2023
|
Ramesh
|
3305016WL004394
|
Ramesh
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509160
|
|
Mr. RAMESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-041-001/227
()
|
3305016000NRG24200420230129655
|
20/04/2023
|
Urmila
|
3305016WL004394
|
Urmila
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509157
|
|
URMILA
|
IDBI BANK(607095)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-041-001/629
()
|
3305016000NRG24200420230129661
|
20/04/2023
|
Sanjay Pal
|
3305016WL004394
|
Sanjay Pal
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509156
|
|
Mr. SANJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-041-001/629
()
|
3305016000NRG24200420230129662
|
20/04/2023
|
Sarita
|
3305016WL004394
|
Sarita
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509161
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-041-001/636
()
|
3305016000NRG24200420230129664
|
20/04/2023
|
Vijay Markam
|
3305016WL004394
|
Vijay Markam
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509158
|
|
VIJAYA MARKAM
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-041-001/641
()
|
3305016000NRG24200420230129666
|
20/04/2023
|
Bahoran Singh
|
3305016WL004394
|
Bahoran Singh
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509159
|
|
BAHORAN SINGH
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-041-001/641
()
|
3305016000NRG24200420230129667
|
20/04/2023
|
Sumatiya Singh
|
3305016WL004394
|
Sumatiya Singh
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509155
|
|
SUMATIYA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-018-001/1
()
|
3305016000NRG24200420230130228
|
20/04/2023
|
Hevanti
|
3305016WL004412
|
Hevanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509118
|
|
HEMANTI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-C
()
|
3305016000NRG24200420230130231
|
20/04/2023
|
Kamla
|
3305016WL004412
|
Kamla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509117
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-C
()
|
3305016000NRG24200420230130230
|
20/04/2023
|
Prikha
|
3305016WL004412
|
Prikha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509102
|
|
PRIKHA SINGH
|
IDBI BANK(607095)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-018-001/174
()
|
3305016000NRG24200420230130239
|
20/04/2023
|
Virendra
|
3305016WL004412
|
Virendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509099
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-018-001/20
()
|
3305016000NRG24200420230130245
|
20/04/2023
|
Bandhu
|
3305016WL004412
|
Bandhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509105
|
|
BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-018-001/20
()
|
3305016000NRG24200420230130246
|
20/04/2023
|
shanti
|
3305016WL004412
|
shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509123
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-018-001/21
()
|
3305016000NRG24200420230130247
|
20/04/2023
|
Lagan
|
3305016WL004412
|
Lagan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509097
|
|
LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3-A
()
|
3305016000NRG24200420230130255
|
20/04/2023
|
Kunti
|
3305016WL004412
|
Kunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509115
|
|
KUNTI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3-A
()
|
3305016000NRG24200420230130254
|
20/04/2023
|
Mahendra
|
3305016WL004412
|
Mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509120
|
|
SHRI MAHENDRA GONDH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-018-001/318
()
|
3305016000NRG24200420230130257
|
20/04/2023
|
Sakunti
|
3305016WL004412
|
Sakunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509114
|
|
SHAKUNTI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-018-001/387
()
|
3305016000NRG24200420230130262
|
20/04/2023
|
Shreeram
|
3305016WL004412
|
Shreeram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509098
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-018-001/460
()
|
3305016000NRG24200420230130265
|
20/04/2023
|
Lakhan singh
|
3305016WL004412
|
Lakhan singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509103
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-018-001/463
()
|
3305016000NRG24200420230130267
|
20/04/2023
|
Lakhpatiya
|
3305016WL004412
|
Lakhpatiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509095
|
|
LAKHPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-018-001/463
()
|
3305016000NRG24200420230130266
|
20/04/2023
|
Vishundev singh
|
3305016WL004412
|
Vishundev singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509104
|
|
MR VISHUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-018-001/476
()
|
3305016000NRG24200420230130268
|
20/04/2023
|
Pramila devi
|
3305016WL004412
|
Pramila devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509119
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-018-001/476
()
|
3305016000NRG24200420230130269
|
20/04/2023
|
Vimlesh
|
3305016WL004412
|
Vimlesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509100
|
|
VIMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-018-001/6
()
|
3305016000NRG24200420230130273
|
20/04/2023
|
Budhu Gond
|
3305016WL004412
|
Budhu Gond
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509101
|
|
BUDHU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-018-001/6
()
|
3305016000NRG24200420230130272
|
20/04/2023
|
Ijoriya
|
3305016WL004412
|
Ijoriya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509116
|
|
INJORIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-018-001/84
()
|
3305016000NRG24200420230130274
|
20/04/2023
|
Kameshwar
|
3305016WL004412
|
Kameshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509096
|
|
Mr. KAMESWAR gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-028-001/103
()
|
3305016000NRG24200420230131240
|
20/04/2023
|
BHUDHAN
|
3305016WL004440
|
BHUDHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509085
|
|
Mr. BUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-028-001/103
()
|
3305016000NRG24200420230131241
|
20/04/2023
|
PAVITRI
|
3305016WL004440
|
PAVITRI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509076
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-028-001/105
()
|
3305016000NRG24200420230131243
|
20/04/2023
|
GYANI DEVI
|
3305016WL004440
|
GYANI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509087
|
|
GAYNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-028-001/105
()
|
3305016000NRG24200420230131242
|
20/04/2023
|
MANTU
|
3305016WL004440
|
MANTU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509086
|
|
Mr. MANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-028-001/143
()
|
3305016000NRG24200420230131244
|
20/04/2023
|
Manturam
|
3305016WL004440
|
Manturam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509082
|
|
Mr. MANTU RAM S/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-028-001/143
()
|
3305016000NRG24200420230131245
|
20/04/2023
|
Sangeeta devi
|
3305016WL004440
|
Sangeeta devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509084
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG24200420230131247
|
20/04/2023
|
Alta
|
3305016WL004440
|
Alta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509080
|
|
ALTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG24200420230131246
|
20/04/2023
|
Ramkishun
|
3305016WL004440
|
Ramkishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509081
|
|
RAMKISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-028-001/176
()
|
3305016000NRG24200420230131248
|
20/04/2023
|
MANOJGIRI
|
3305016WL004440
|
MANOJGIRI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509109
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-028-001/220
()
|
3305016000NRG24200420230131254
|
20/04/2023
|
Gangotri
|
3305016WL004440
|
Gangotri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509079
|
|
GANGOTRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-028-001/220
()
|
3305016000NRG24200420230131253
|
20/04/2023
|
Vinode
|
3305016WL004440
|
Vinode
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509110
|
|
BINOD GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-028-001/230
()
|
3305016000NRG24200420230131256
|
20/04/2023
|
Lalita
|
3305016WL004440
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509083
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-028-001/230
()
|
3305016000NRG24200420230131255
|
20/04/2023
|
Tuphani
|
3305016WL004440
|
Tuphani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509078
|
|
MR TUFANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-028-001/38
()
|
3305016000NRG24200420230131257
|
20/04/2023
|
Arbeel
|
3305016WL004440
|
Arbeel
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509106
|
|
ARBIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-028-001/38
()
|
3305016000NRG24200420230131258
|
20/04/2023
|
Urmila
|
3305016WL004440
|
Urmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509077
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-041-001/118
()
|
3305016000NRG24200420230129646
|
20/04/2023
|
BAJRANG
|
3305016WL004394
|
BAJRANG
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509140
|
|
BAJRANG RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-041-001/118
()
|
3305016000NRG24200420230129647
|
20/04/2023
|
Muniya
|
3305016WL004394
|
Muniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509135
|
|
MUNNI RIKHASAN
|
IDBI BANK(607095)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24200420230129649
|
20/04/2023
|
Basmati
|
3305016WL004394
|
Basmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509139
|
|
BASMATI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24200420230129650
|
20/04/2023
|
KANAHIYA
|
3305016WL004394
|
KANAHIYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509137
|
|
KANHAI RIKHASAN
|
IDBI BANK(607095)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24200420230129648
|
20/04/2023
|
Kudaman
|
3305016WL004394
|
Kudaman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509136
|
|
KUDAMAN KIRHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-041-001/146
()
|
3305016000NRG24200420230129651
|
20/04/2023
|
Sunil
|
3305016WL004394
|
Sunil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509132
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-041-001/15
()
|
3305016000NRG24200420230129652
|
20/04/2023
|
Simpal
|
3305016WL004394
|
Simpal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509134
|
|
SIMPAL RIKHASAN
|
IDBI BANK(607095)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-041-001/222
()
|
3305016000NRG24200420230129653
|
20/04/2023
|
Sarswati
|
3305016WL004394
|
Sarswati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509133
|
|
SARASVATI SINGH
|
IDBI BANK(607095)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-041-001/265
()
|
3305016000NRG24200420230129657
|
20/04/2023
|
kanti
|
3305016WL004394
|
kanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509093
|
|
KANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-041-001/265
()
|
3305016000NRG24200420230129656
|
20/04/2023
|
Sobhnath
|
3305016WL004394
|
Sobhnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509092
|
|
Mr. SHOBH NATH S/O SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-041-001/265
()
|
3305016000NRG24200420230129658
|
20/04/2023
|
Vishwajeet
|
3305016WL004394
|
Vishwajeet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509094
|
|
VISWAJEET PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-041-001/289
()
|
3305016000NRG24200420230129660
|
20/04/2023
|
kusum
|
3305016WL004394
|
kusum
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509089
|
|
KUSUM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-041-001/289
()
|
3305016000NRG24200420230129659
|
20/04/2023
|
mritumjay gupta
|
3305016WL004394
|
mritumjay gupta
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509090
|
|
MRITUMJAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-041-001/63
()
|
3305016000NRG24200420230129663
|
20/04/2023
|
aabid
|
3305016WL004394
|
aabid
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509091
|
|
MR AVID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-047-002/412
()
|
3305016000NRG24200420230129597
|
20/04/2023
|
Jitani Devi
|
3305016WL004391
|
Jitani Devi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509111
|
|
JITNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-047-002/412
()
|
3305016000NRG24200420230129596
|
20/04/2023
|
Munari Ram
|
3305016WL004391
|
Munari Ram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509112
|
|
MUNARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-048-001/220
()
|
3305016000NRG24200420230131850
|
20/04/2023
|
SUGANTI
|
3305016WL004456
|
SUGANTI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509088
|
|
MRS SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-048-001/707
()
|
3305016000NRG24200420230131851
|
20/04/2023
|
Ramprasad
|
3305016WL004456
|
Ramprasad
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509113
|
|
RAMAPRSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-049-001/131
()
|
3305016000NRG24200420230131855
|
20/04/2023
|
chalitra
|
3305016WL004456
|
chalitra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509127
|
|
Chalittar Nageshiya
|
BANK OF BARODA(606985)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-049-001/131
()
|
3305016000NRG24200420230131856
|
20/04/2023
|
subani
|
3305016WL004456
|
subani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509130
|
|
Mrs. SUBANI WO CHLITAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-049-001/251
()
|
3305016000NRG24200420230131861
|
20/04/2023
|
SHIVBASANT
|
3305016WL004456
|
SHIVBASANT
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509131
|
|
SHIVBASANT S/O BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-049-001/333
()
|
3305016000NRG24200420230131863
|
20/04/2023
|
CHAITA
|
3305016WL004456
|
CHAITA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509129
|
|
Mr. CHAITA S/O CHOLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-049-002/148
()
|
3305016000NRG24200420230131872
|
20/04/2023
|
Dashrath
|
3305016WL004456
|
Dashrath
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509128
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-055-001/1
()
|
3305016000NRG24200420230129598
|
20/04/2023
|
Jirjodhan
|
3305016WL004391
|
Jirjodhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509121
|
|
Mr. JIRJODHAN S/O JOGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-055-001/101
()
|
3305016000NRG24200420230129600
|
20/04/2023
|
Baijnath
|
3305016WL004391
|
Baijnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509107
|
|
MR BAIJNATH PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-055-001/172
()
|
3305016000NRG24200420230129602
|
20/04/2023
|
Shanti
|
3305016WL004391
|
Shanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438509126
|
|
SHANTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-055-001/33
()
|
3305016000NRG24200420230129603
|
20/04/2023
|
Manoj
|
3305016WL004391
|
Manoj
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438509124
|
|
MANOJ KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-055-001/5-A
()
|
3305016000NRG24200420230129604
|
20/04/2023
|
Mahesh Agariya
|
3305016WL004391
|
Mahesh Agariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509125
|
|
MAHESHKUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-055-001/591
()
|
3305016000NRG24200420230129608
|
20/04/2023
|
malva harijan
|
3305016WL004391
|
malva harijan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509108
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-055-001/592
()
|
3305016000NRG24200420230129609
|
20/04/2023
|
vikash agariya
|
3305016WL004391
|
vikash agariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509122
|
|
VIKAS AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-055-003/287
()
|
3305016000NRG24200420230131878
|
20/04/2023
|
Amit
|
3305016WL004456
|
Amit
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509138
|
|
AMIT KUMAR HALDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172-A
()
|
3305016000NRG24200420230130238
|
20/04/2023
|
Saraswati
|
3305016WL004412
|
Saraswati
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509167
|
|
SARASVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-018-001/195
()
|
3305016000NRG24200420230130243
|
20/04/2023
|
Dhannjay singh
|
3305016WL004412
|
Dhannjay singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509168
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-018-001/290-A
()
|
3305016000NRG24200420230130251
|
20/04/2023
|
Mundrika
|
3305016WL004412
|
Mundrika
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509178
|
|
MR MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3-A
()
|
3305016000NRG24200420230130256
|
20/04/2023
|
Jagarnath Gour
|
3305016WL004412
|
Jagarnath Gour
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509180
|
|
MR JAGARNATH GODH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-018-001/318
()
|
3305016000NRG24200420230130258
|
20/04/2023
|
Suryadev Gondh
|
3305016WL004412
|
Suryadev Gondh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509173
|
|
MR SOORYDEV GONDH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-018-001/352-A
()
|
3305016000NRG24200420230130260
|
20/04/2023
|
Vinay kumar
|
3305016WL004412
|
Vinay kumar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509164
|
|
Vinay Kumar
|
BANK OF BARODA(606985)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-028-001/204-B
()
|
3305016000NRG24200420230131252
|
20/04/2023
|
Sitaram
|
3305016WL004440
|
Sitaram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438509182
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-041-001/636
()
|
3305016000NRG24200420230129665
|
20/04/2023
|
Sunita Markam
|
3305016WL004394
|
Sunita Markam
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509179
|
|
MRS SUNITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-049-001/242-A
()
|
3305016000NRG24200420230131858
|
20/04/2023
|
Devmati pusham
|
3305016WL004456
|
Devmati pusham
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438509185
|
|
MRS DEVMATI PUSAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-049-001/670
()
|
3305016000NRG24200420230131868
|
20/04/2023
|
Balkuwar
|
3305016WL004456
|
Balkuwar
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509176
|
|
Mr. BALKUMAR AYAM SO LAXMAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-055-001/1
()
|
3305016000NRG24200420230129599
|
20/04/2023
|
Jirmani
|
3305016WL004391
|
Jirmani
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509184
|
|
GIRMANI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-055-001/13
()
|
3305016000NRG24200420230129601
|
20/04/2023
|
Savita
|
3305016WL004391
|
Savita
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509181
|
|
MRS SAVITA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-055-001/5-A
()
|
3305016000NRG24200420230129605
|
20/04/2023
|
Sumanti Agariya
|
3305016WL004391
|
Sumanti Agariya
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509183
|
|
SUMANTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-055-001/585
()
|
3305016000NRG24200420230129606
|
20/04/2023
|
pachiya
|
3305016WL004391
|
pachiya
|
00415
|
SBIN0001331
|
2
|
2
|
Processed
|
11/05/2023
|
|
1438509177
|
|
MRS PACHIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-055-001/592
()
|
3305016000NRG24200420230129610
|
20/04/2023
|
sarita devi
|
3305016WL004391
|
sarita devi
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438509175
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-055-003/100-B
()
|
3305016000NRG24200420230131873
|
20/04/2023
|
sikha mirdha
|
3305016WL004456
|
sikha mirdha
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509186
|
|
SHIKHA MIRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-055-003/101-B
()
|
3305016000NRG24200420230131875
|
20/04/2023
|
karuna mandal
|
3305016WL004456
|
karuna mandal
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509187
|
|
Karuna Mandal
|
BANK OF BARODA(606985)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-055-003/115
()
|
3305016000NRG24200420230131876
|
20/04/2023
|
ARUN KUSHWAHA
|
3305016WL004456
|
ARUN KUSHWAHA
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509166
|
|
AROON KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-055-003/115
()
|
3305016000NRG24200420230131877
|
20/04/2023
|
Chinta Kushwaha
|
3305016WL004456
|
Chinta Kushwaha
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438509174
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15914
|
15914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122879
|
122879
|
|
|
|
|
|
|
|