|
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-05-016-045-001/920
()
|
3305016000NRG24210420230144752
|
21/04/2023
|
Lalbabu Kashyap
|
3305016WL004890
|
Lalbabu Kashyap
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517694
|
|
MR LALBABU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-004-001/129-A
()
|
3305016000NRG24210420230145076
|
21/04/2023
|
Rahul Kumar RAvi
|
3305016WL004900
|
Rahul Kumar RAvi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517688
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-004-001/931-A
()
|
3305016000NRG24210420230145081
|
21/04/2023
|
Bablanand
|
3305016WL004900
|
Bablanand
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517693
|
|
Mr. Bablanand Bablanand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/161
()
|
3305016000NRG24210420230147814
|
21/04/2023
|
Sulaso
|
3305016WL004998
|
Sulaso
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517653
|
|
Ms. SULASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG24210420230147816
|
21/04/2023
|
Yashoda
|
3305016WL004998
|
Yashoda
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517654
|
|
Ms. YASHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-030-001/229
()
|
3305016000NRG24210420230147795
|
21/04/2023
|
Mankuwar
|
3305016WL004997
|
Mankuwar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517686
|
|
Ms. MANKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-030-001/232
()
|
3305016000NRG24210420230147820
|
21/04/2023
|
Manmati
|
3305016WL004998
|
Manmati
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517656
|
|
Mr. MANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG24210420230147826
|
21/04/2023
|
Fuljhariya
|
3305016WL004998
|
Fuljhariya
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517685
|
|
Mr. FULJHARIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-030-001/405
()
|
3305016000NRG24210420230147844
|
21/04/2023
|
Ajay singh
|
3305016WL004998
|
Ajay singh
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517635
|
|
Mr. AJAY S/O NANKU , ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/229-A
()
|
3305016000NRG24210420230145088
|
21/04/2023
|
Rupesh
|
3305016WL004901
|
Rupesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517650
|
|
RUPESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/733-A
()
|
3305016000NRG24210420230145094
|
21/04/2023
|
rani laxmi
|
3305016WL004901
|
rani laxmi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517651
|
|
RANI LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/306
()
|
3305016000NRG24210420230144726
|
21/04/2023
|
umesh
|
3305016WL004890
|
umesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517687
|
|
Mr. UMESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24210420230144716
|
21/04/2023
|
Chhotka
|
3305016WL004889
|
Chhotka
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517655
|
|
Ms. CHOTAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-A
()
|
3305016000NRG24210420230138314
|
21/04/2023
|
ARSAD ALAM
|
3305016WL004656
|
ARSAD ALAM
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517652
|
|
Mr. ARSAD AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513-A
()
|
3305016000NRG24210420230144737
|
21/04/2023
|
Prabha Singh
|
3305016WL004890
|
Prabha Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517738
|
|
MISS PRABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513-A
()
|
3305016000NRG24210420230144738
|
21/04/2023
|
Radheshyam Singh
|
3305016WL004890
|
Radheshyam Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517769
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/919
()
|
3305016000NRG24210420230144750
|
21/04/2023
|
Giriwar Munda
|
3305016WL004890
|
Giriwar Munda
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517766
|
|
MR GIRIVAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/919
()
|
3305016000NRG24210420230144751
|
21/04/2023
|
Laxmi Singh
|
3305016WL004890
|
Laxmi Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517767
|
|
LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/929
()
|
3305016000NRG24210420230144757
|
21/04/2023
|
Pramila Devi
|
3305016WL004890
|
Pramila Devi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517768
|
|
Ms. Pramila Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-030-001/48-A
()
|
3305016000NRG24210420230147857
|
21/04/2023
|
Shayamchad
|
3305016WL004998
|
Shayamchad
|
00093
|
CRGB0006073
|
4
|
4
|
Processed
|
11/05/2023
|
|
1438517731
|
|
Mr. SHYAMCHAND S/O . GANGA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/373
()
|
3305016000NRG24210420230144728
|
21/04/2023
|
KUNTI
|
3305016WL004890
|
KUNTI
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517734
|
|
KUNTIDEVI THKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24210420230144715
|
21/04/2023
|
HARIDAYAL
|
3305016WL004889
|
HARIDAYAL
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517733
|
|
MR HARIDAYAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-030-001/287
()
|
3305016000NRG24210420230147822
|
21/04/2023
|
Girwar
|
3305016WL004998
|
Girwar
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517697
|
|
GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-030-001/3
()
|
3305016000NRG24210420230147797
|
21/04/2023
|
papati
|
3305016WL004997
|
papati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517726
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/350
()
|
3305016000NRG24210420230147837
|
21/04/2023
|
Lalita
|
3305016WL004998
|
Lalita
|
00093
|
CRGB0006078
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517736
|
|
KU. LALITA D\O RAMARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-035-001/425
()
|
3305016000NRG24210420230147773
|
21/04/2023
|
ramkishun
|
3305016WL004994
|
ramkishun
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517696
|
|
Mr. RAMKISUN KISUN MARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-004-001/678
()
|
3305016000NRG24210420230145079
|
21/04/2023
|
avadha
|
3305016WL004900
|
avadha
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517727
|
|
Mr. AVADH RAVI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-004-001/678
()
|
3305016000NRG24210420230145080
|
21/04/2023
|
gulabi
|
3305016WL004900
|
gulabi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517732
|
|
Miss. GULABI RAVI WO AWADH RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-004-001/931-A
()
|
3305016000NRG24210420230145082
|
21/04/2023
|
kamla
|
3305016WL004900
|
kamla
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517735
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-004-001/28-A
()
|
3305016000NRG24210420230145077
|
21/04/2023
|
dinesh
|
3305016WL004900
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517728
|
|
DINESHKUMAR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-030-001/55
()
|
3305016000NRG24210420230147862
|
21/04/2023
|
Mankuwar
|
3305016WL004998
|
Mankuwar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517737
|
|
INDRAMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1140-A
()
|
3305016000NRG24210420230145083
|
21/04/2023
|
NASHIM
|
3305016WL004901
|
NASHIM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517730
|
|
Mr. NASEEM ANSARI S/O ABID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24210420230144744
|
21/04/2023
|
Lalo
|
3305016WL004890
|
Lalo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517729
|
|
LALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-049-001/112-B
()
|
3305016000NRG24210420230145069
|
21/04/2023
|
Fulmati shyam
|
3305016WL004899
|
Fulmati shyam
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438517695
|
|
FULPATI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-030-001/246
()
|
3305016000NRG24210420230147821
|
21/04/2023
|
Rituraj
|
3305016WL004998
|
Rituraj
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517773
|
|
RITURAJ DEVI
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-001/411
()
|
3305016000NRG24210420230147846
|
21/04/2023
|
Naresh
|
3305016WL004998
|
Naresh
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517775
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-030-001/423
()
|
3305016000NRG24210420230147849
|
21/04/2023
|
Khushbu
|
3305016WL004998
|
Khushbu
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517774
|
|
KHUSHBU GUPTA
|
IDBI BANK(607095)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-030-001/423
()
|
3305016000NRG24210420230147848
|
21/04/2023
|
Ravishankar
|
3305016WL004998
|
Ravishankar
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517772
|
|
RAVISHANKAR GUPTA
|
AXIS BANK(607153)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-030-001/444
()
|
3305016000NRG24210420230147854
|
21/04/2023
|
Dashnath
|
3305016WL004998
|
Dashnath
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517777
|
|
DASHNATH SINGH
|
IDBI BANK(607095)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-030-001/57
()
|
3305016000NRG24210420230147805
|
21/04/2023
|
Kapildev
|
3305016WL004997
|
Kapildev
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517771
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-030-001/59
()
|
3305016000NRG24210420230147807
|
21/04/2023
|
Lalita
|
3305016WL004997
|
Lalita
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517770
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-030-002/99
()
|
3305016000NRG24210420230147813
|
21/04/2023
|
Bhagmati singh
|
3305016WL004997
|
Bhagmati singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517778
|
|
BHAGMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24210420230144735
|
21/04/2023
|
Pratap singh
|
3305016WL004890
|
Pratap singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517776
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24210420230144745
|
21/04/2023
|
vimesh
|
3305016WL004890
|
vimesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517779
|
|
MR VIPLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-004-001/471
()
|
3305016000NRG24210420230145078
|
21/04/2023
|
ASTORA
|
3305016WL004900
|
ASTORA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517809
|
|
ASATRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-030-001/147
()
|
3305016000NRG24210420230147793
|
21/04/2023
|
jagmohan
|
3305016WL004997
|
jagmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517718
|
|
SHRI JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG24210420230147815
|
21/04/2023
|
Dhanukdhari
|
3305016WL004998
|
Dhanukdhari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517721
|
|
DHANUKDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-030-001/228
()
|
3305016000NRG24210420230147817
|
21/04/2023
|
ratiharo
|
3305016WL004998
|
ratiharo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517720
|
|
RAMTIYARO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-001/229
()
|
3305016000NRG24210420230147794
|
21/04/2023
|
Aliyar
|
3305016WL004997
|
Aliyar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517753
|
|
Mrs. ALIYAR SINGH RAMTIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-030-001/230
()
|
3305016000NRG24210420230147818
|
21/04/2023
|
Niraso
|
3305016WL004998
|
Niraso
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517706
|
|
NIRASHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-030-001/232
()
|
3305016000NRG24210420230147819
|
21/04/2023
|
Wishwanath
|
3305016WL004998
|
Wishwanath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517757
|
|
VISHWA NATH S/O RAMBICHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG24210420230147824
|
21/04/2023
|
anita
|
3305016WL004998
|
anita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517798
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG24210420230147823
|
21/04/2023
|
bahaspat
|
3305016WL004998
|
bahaspat
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517717
|
|
VRAHSPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG24210420230147825
|
21/04/2023
|
Suresh
|
3305016WL004998
|
Suresh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517751
|
|
SHRI SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-030-001/3
()
|
3305016000NRG24210420230147796
|
21/04/2023
|
Motilal
|
3305016WL004997
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517754
|
|
MR MOTILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-030-001/303
()
|
3305016000NRG24210420230147798
|
21/04/2023
|
Sitaram
|
3305016WL004997
|
Sitaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517765
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-030-001/316
()
|
3305016000NRG24210420230147827
|
21/04/2023
|
Lalita
|
3305016WL004998
|
Lalita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517684
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-030-001/317
()
|
3305016000NRG24210420230147828
|
21/04/2023
|
Devnarayan
|
3305016WL004998
|
Devnarayan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517719
|
|
DEVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-030-001/325
()
|
3305016000NRG24210420230147829
|
21/04/2023
|
JANAKDHARI
|
3305016WL004998
|
JANAKDHARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517750
|
|
SHRI JANAKADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-030-001/325
()
|
3305016000NRG24210420230147830
|
21/04/2023
|
Usha
|
3305016WL004998
|
Usha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517700
|
|
USHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-030-001/326-A
()
|
3305016000NRG24210420230147831
|
21/04/2023
|
Devkumar
|
3305016WL004998
|
Devkumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517796
|
|
Mr. DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-030-001/333
()
|
3305016000NRG24210420230147833
|
21/04/2023
|
Ramlagan
|
3305016WL004998
|
Ramlagan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517763
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-030-001/334
()
|
3305016000NRG24210420230147834
|
21/04/2023
|
Naresh
|
3305016WL004998
|
Naresh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517722
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-030-001/367-A
()
|
3305016000NRG24210420230147800
|
21/04/2023
|
Jaikaran
|
3305016WL004997
|
Jaikaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517761
|
|
JAYKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-030-001/368
()
|
3305016000NRG24210420230147839
|
21/04/2023
|
Bisit
|
3305016WL004998
|
Bisit
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517749
|
|
VISIST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-030-001/368
()
|
3305016000NRG24210420230147840
|
21/04/2023
|
Sabita
|
3305016WL004998
|
Sabita
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517747
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-030-001/372
()
|
3305016000NRG24210420230147841
|
21/04/2023
|
rajdev
|
3305016WL004998
|
rajdev
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517759
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG24210420230147842
|
21/04/2023
|
Baban singh
|
3305016WL004998
|
Baban singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438517752
|
|
BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG24210420230147843
|
21/04/2023
|
Devkaliya
|
3305016WL004998
|
Devkaliya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517701
|
|
DEVKALIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-030-001/410
()
|
3305016000NRG24210420230147845
|
21/04/2023
|
Biban singh
|
3305016WL004998
|
Biban singh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517764
|
|
VIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-030-001/412
()
|
3305016000NRG24210420230147847
|
21/04/2023
|
Sameer
|
3305016WL004998
|
Sameer
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517762
|
|
SAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-030-001/414
()
|
3305016000NRG24210420230147803
|
21/04/2023
|
Prabhakar
|
3305016WL004997
|
Prabhakar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517711
|
|
MR PRABHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-030-001/442
()
|
3305016000NRG24210420230147851
|
21/04/2023
|
Anand
|
3305016WL004998
|
Anand
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517760
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-030-001/443
()
|
3305016000NRG24210420230147853
|
21/04/2023
|
Manmati
|
3305016WL004998
|
Manmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517800
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-030-001/445
()
|
3305016000NRG24210420230147856
|
21/04/2023
|
Anita
|
3305016WL004998
|
Anita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517713
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-030-001/445
()
|
3305016000NRG24210420230147855
|
21/04/2023
|
Sumangal
|
3305016WL004998
|
Sumangal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517712
|
|
SUMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-030-001/5
()
|
3305016000NRG24210420230147858
|
21/04/2023
|
jagrnath
|
3305016WL004998
|
jagrnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517758
|
|
JAGARNATH SINGH S/O RAMVICHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-030-001/5
()
|
3305016000NRG24210420230147859
|
21/04/2023
|
SITA
|
3305016WL004998
|
SITA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517799
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-030-001/55
()
|
3305016000NRG24210420230147861
|
21/04/2023
|
Gorakh
|
3305016WL004998
|
Gorakh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517699
|
|
GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-030-001/64
()
|
3305016000NRG24210420230147863
|
21/04/2023
|
Basant
|
3305016WL004998
|
Basant
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517756
|
|
Mr. BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-030-001/79
()
|
3305016000NRG24210420230147808
|
21/04/2023
|
DEVSHAY
|
3305016WL004997
|
DEVSHAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517797
|
|
Mr. DEVSAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-030-001/79
()
|
3305016000NRG24210420230147809
|
21/04/2023
|
MANTI
|
3305016WL004997
|
MANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517707
|
|
MANMATI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-035-001/167
()
|
3305016000NRG24210420230147765
|
21/04/2023
|
MANBAS
|
3305016WL004994
|
MANBAS
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517669
|
|
Mrs. MANBAS SINGH W/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-035-001/168
()
|
3305016000NRG24210420230147768
|
21/04/2023
|
bahadur
|
3305016WL004994
|
bahadur
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517668
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-035-001/168
()
|
3305016000NRG24210420230147769
|
21/04/2023
|
sunita
|
3305016WL004994
|
sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517698
|
|
Mrs. SUMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-035-001/169
()
|
3305016000NRG24210420230147771
|
21/04/2023
|
SAMO
|
3305016WL004994
|
SAMO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517667
|
|
Mrs. SAMO W/O VINAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24210420230147772
|
21/04/2023
|
Deepa
|
3305016WL004994
|
Deepa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517705
|
|
Mrs. DEEPA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-035-001/425
()
|
3305016000NRG24210420230147774
|
21/04/2023
|
MANBASIYA
|
3305016WL004994
|
MANBASIYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517703
|
|
MANBASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-043-001/12
()
|
3305016000NRG24200420230134716
|
21/04/2023
|
Basmati
|
3305016WL004554
|
Basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517805
|
|
MISS BANSMATI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-043-001/12
()
|
3305016000NRG24200420230134715
|
21/04/2023
|
Ramnath
|
3305016WL004554
|
Ramnath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438517804
|
|
RAMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-043-001/184
()
|
3305016000NRG24200420230134717
|
21/04/2023
|
Ramthal
|
3305016WL004554
|
Ramthal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517683
|
|
RAMTAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-043-001/192
()
|
3305016000NRG24200420230134718
|
21/04/2023
|
Jahid
|
3305016WL004554
|
Jahid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517723
|
|
SHRI JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-043-001/192
()
|
3305016000NRG24200420230134719
|
21/04/2023
|
Saheba
|
3305016WL004554
|
Saheba
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517714
|
|
SABEHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236
()
|
3305016000NRG24200420230134720
|
21/04/2023
|
DILMANI
|
3305016WL004554
|
DILMANI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438517681
|
|
DILMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-043-001/238
()
|
3305016000NRG24200420230134721
|
21/04/2023
|
Israiyal
|
3305016WL004554
|
Israiyal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517724
|
|
MR IJRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-043-001/241-A
()
|
3305016000NRG24200420230134722
|
21/04/2023
|
Bakridni
|
3305016WL004554
|
Bakridni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517725
|
|
BAKRIDANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-043-001/273
()
|
3305016000NRG24200420230134723
|
21/04/2023
|
mahindra
|
3305016WL004554
|
mahindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517812
|
|
Mr. MAHENDRA RAM S/O CHAITOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-043-001/276
()
|
3305016000NRG24200420230134724
|
21/04/2023
|
Autaar
|
3305016WL004554
|
Autaar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517802
|
|
AUTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-043-001/276
()
|
3305016000NRG24200420230134725
|
21/04/2023
|
Budhni
|
3305016WL004554
|
Budhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517803
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-043-001/377
()
|
3305016000NRG24210420230145089
|
21/04/2023
|
rajmani
|
3305016WL004901
|
rajmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517811
|
|
RAJMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-043-001/732-C
()
|
3305016000NRG24210420230145091
|
21/04/2023
|
yugendra
|
3305016WL004901
|
yugendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517682
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/185
()
|
3305016000NRG24210420230144725
|
21/04/2023
|
Fulpati
|
3305016WL004890
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517710
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG24210420230144706
|
21/04/2023
|
Jamila
|
3305016WL004889
|
Jamila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517815
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG24210420230144705
|
21/04/2023
|
kalim
|
3305016WL004889
|
kalim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517672
|
|
KALEEM ANSARI S/O MURADAN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24210420230144707
|
21/04/2023
|
Ganesh
|
3305016WL004889
|
Ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517671
|
|
GANESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24210420230144709
|
21/04/2023
|
LALU
|
3305016WL004889
|
LALU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517661
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG24210420230144713
|
21/04/2023
|
Dukharaj
|
3305016WL004889
|
Dukharaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517678
|
|
DUVRAJ NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24210420230144730
|
21/04/2023
|
MAYA
|
3305016WL004890
|
MAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517666
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24210420230144729
|
21/04/2023
|
Santosh
|
3305016WL004890
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517665
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/439
()
|
3305016000NRG24210420230144731
|
21/04/2023
|
Dinesh
|
3305016WL004890
|
Dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517679
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/483
()
|
3305016000NRG24210420230144732
|
21/04/2023
|
Gudhiya
|
3305016WL004890
|
Gudhiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517810
|
|
HIRMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/483
()
|
3305016000NRG24210420230144733
|
21/04/2023
|
PARDIP
|
3305016WL004890
|
PARDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517663
|
|
PRDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24210420230144736
|
21/04/2023
|
Kalawati
|
3305016WL004890
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517664
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24210420230144734
|
21/04/2023
|
Narayan
|
3305016WL004890
|
Narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517801
|
|
Mr. RAMNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24210420230144714
|
21/04/2023
|
Anita
|
3305016WL004889
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517670
|
|
ANITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24210420230144717
|
21/04/2023
|
sunita
|
3305016WL004889
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517709
|
|
SAJANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24210420230144718
|
21/04/2023
|
Manoj
|
3305016WL004889
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517674
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24210420230144719
|
21/04/2023
|
Nirmala
|
3305016WL004889
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517660
|
|
NIRMALA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24210420230144742
|
21/04/2023
|
Harichan
|
3305016WL004890
|
Harichan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517715
|
|
HARICHAND NAGBANSHI
|
IDBI BANK(607095)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24210420230144743
|
21/04/2023
|
Lalita
|
3305016WL004890
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517716
|
|
LALITA NAGBANSHI
|
IDBI BANK(607095)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/82-A
()
|
3305016000NRG24210420230138304
|
21/04/2023
|
Bebi
|
3305016WL004656
|
Bebi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517676
|
|
BEVI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/82-A
()
|
3305016000NRG24210420230138303
|
21/04/2023
|
Hemant
|
3305016WL004656
|
Hemant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517675
|
|
HEMANT PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/888
()
|
3305016000NRG24210420230144723
|
21/04/2023
|
dev
|
3305016WL004889
|
dev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517673
|
|
DEVROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24210420230144746
|
21/04/2023
|
Astu
|
3305016WL004890
|
Astu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517662
|
|
ASTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24210420230144747
|
21/04/2023
|
sona
|
3305016WL004890
|
sona
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517659
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/917
()
|
3305016000NRG24210420230144748
|
21/04/2023
|
SANTOSH
|
3305016WL004890
|
SANTOSH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438517658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/917
()
|
3305016000NRG24210420230144749
|
21/04/2023
|
SUGIYA
|
3305016WL004890
|
SUGIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517708
|
|
SUGIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-049-001/161
()
|
3305016000NRG24210420230145071
|
21/04/2023
|
panpati
|
3305016WL004899
|
panpati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438517806
|
|
Mrs. PANPATI SAROOTA W/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-049-001/161
()
|
3305016000NRG24210420230145070
|
21/04/2023
|
ramchandra
|
3305016WL004899
|
ramchandra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438517813
|
|
Mr. RAMCHANDR SINGH S/O RAMLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-049-001/171-A
()
|
3305016000NRG24210420230145072
|
21/04/2023
|
Shivbalak Markam
|
3305016WL004899
|
Shivbalak Markam
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438517807
|
|
SHIVBALAK MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-049-001/241
()
|
3305016000NRG24210420230145073
|
21/04/2023
|
JAY SINGH
|
3305016WL004899
|
JAY SINGH
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438517814
|
|
JAY SINGH S/O BHAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-049-001/263
()
|
3305016000NRG24210420230145074
|
21/04/2023
|
PANKUNWER
|
3305016WL004899
|
PANKUNWER
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438517808
|
|
Mrs. PANKUNWER W/OMOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-062-001/135
()
|
3305016000NRG24210420230137378
|
21/04/2023
|
Shivkumar
|
3305016WL004631
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517820
|
|
SHRI SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-062-001/142-A
()
|
3305016000NRG24210420230137379
|
21/04/2023
|
Rajpti
|
3305016WL004631
|
Rajpti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517704
|
|
RAJPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-062-001/15-A
()
|
3305016000NRG24210420230138305
|
21/04/2023
|
SEDA KHATUN
|
3305016WL004656
|
SEDA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517680
|
|
SEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG24210420230138316
|
21/04/2023
|
SURMILA
|
3305016WL004657
|
SURMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517657
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203
()
|
3305016000NRG24210420230138317
|
21/04/2023
|
SAHDEV
|
3305016WL004657
|
SAHDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517816
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-062-001/22
()
|
3305016000NRG24210420230138319
|
21/04/2023
|
RAJDEV
|
3305016WL004657
|
RAJDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517677
|
|
RAJDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-062-001/22
()
|
3305016000NRG24210420230138320
|
21/04/2023
|
santi
|
3305016WL004657
|
santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517702
|
|
SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-062-001/23
()
|
3305016000NRG24210420230138322
|
21/04/2023
|
DILBASIYA
|
3305016WL004657
|
DILBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517818
|
|
DILBASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-062-001/23
()
|
3305016000NRG24210420230138321
|
21/04/2023
|
SUKULDEV
|
3305016WL004657
|
SUKULDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517821
|
|
SHUKLDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG24210420230138323
|
21/04/2023
|
BASANTI
|
3305016WL004657
|
BASANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517746
|
|
BASNTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-062-001/272-B
()
|
3305016000NRG24210420230138324
|
21/04/2023
|
RAJU KODAKU
|
3305016WL004657
|
RAJU KODAKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517748
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-062-001/28-A
()
|
3305016000NRG24210420230138307
|
21/04/2023
|
ASLAM ANSARI
|
3305016WL004656
|
ASLAM ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517739
|
|
ASLAM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24210420230138326
|
21/04/2023
|
Muniya
|
3305016WL004657
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517755
|
|
MRS MUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24210420230138325
|
21/04/2023
|
SUNDRADEV
|
3305016WL004657
|
SUNDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517819
|
|
SUNDARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-062-001/31
()
|
3305016000NRG24210420230138327
|
21/04/2023
|
Pramila
|
3305016WL004657
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517745
|
|
PARMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG24210420230138328
|
21/04/2023
|
mantodhi
|
3305016WL004657
|
mantodhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517744
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-062-001/43
()
|
3305016000NRG24210420230138329
|
21/04/2023
|
Jagdish
|
3305016WL004657
|
Jagdish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517743
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-062-001/43
()
|
3305016000NRG24210420230138330
|
21/04/2023
|
SARITA
|
3305016WL004657
|
SARITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517822
|
|
SARITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24210420230138308
|
21/04/2023
|
TAHIR
|
3305016WL004656
|
TAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517740
|
|
SHRI TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24210420230138313
|
21/04/2023
|
MAZHAR
|
3305016WL004656
|
MAZHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517741
|
|
MAJHAR KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24210420230138312
|
21/04/2023
|
SAJDA
|
3305016WL004656
|
SAJDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517742
|
|
SAJDAKHATOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-062-001/91
()
|
3305016000NRG24210420230138315
|
21/04/2023
|
EMAMUDIN
|
3305016WL004656
|
EMAMUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517817
|
|
IMAMUDIN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124151
|
124151
|
|
|
|
|
|
|
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-030-001/303
()
|
3305016000NRG24210420230147799
|
21/04/2023
|
Subachani
|
3305016WL004997
|
Subachani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517646
|
|
SUBCHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-030-001/326-A
()
|
3305016000NRG24210420230147832
|
21/04/2023
|
Fulkunvar Singh
|
3305016WL004998
|
Fulkunvar Singh
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517649
|
|
FULKUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-030-001/348
()
|
3305016000NRG24210420230147836
|
21/04/2023
|
Devkumari
|
3305016WL004998
|
Devkumari
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517647
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-030-001/348
()
|
3305016000NRG24210420230147835
|
21/04/2023
|
Raju Singh
|
3305016WL004998
|
Raju Singh
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438517793
|
|
SHRI RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-030-001/4
()
|
3305016000NRG24210420230147802
|
21/04/2023
|
shakunti
|
3305016WL004997
|
shakunti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517643
|
|
SHAKUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-030-001/4
()
|
3305016000NRG24210420230147801
|
21/04/2023
|
Umesh Singh
|
3305016WL004997
|
Umesh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517787
|
|
Umesh Singh
|
BANK OF BARODA(606985)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-030-001/414
()
|
3305016000NRG24210420230147804
|
21/04/2023
|
Rinki devi Singh
|
3305016WL004997
|
Rinki devi Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517636
|
|
MRS RINKI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-030-001/439
()
|
3305016000NRG24210420230147850
|
21/04/2023
|
Yasoda
|
3305016WL004998
|
Yasoda
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517633
|
|
MS YASODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-030-001/443
()
|
3305016000NRG24210420230147852
|
21/04/2023
|
Bachanu
|
3305016WL004998
|
Bachanu
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517782
|
|
MR BACHNOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-030-001/54
()
|
3305016000NRG24210420230147860
|
21/04/2023
|
Chandradev
|
3305016WL004998
|
Chandradev
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517786
|
|
CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-030-001/58
()
|
3305016000NRG24210420230147806
|
21/04/2023
|
Avdesh
|
3305016WL004997
|
Avdesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517788
|
|
SHRI AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-030-001/83
()
|
3305016000NRG24210420230147810
|
21/04/2023
|
Lal kumar
|
3305016WL004997
|
Lal kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517691
|
|
LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-030-001/98-B
()
|
3305016000NRG24210420230147864
|
21/04/2023
|
raghuraj singh
|
3305016WL004998
|
raghuraj singh
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438517785
|
|
SHRI RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-035-001/167
()
|
3305016000NRG24210420230147767
|
21/04/2023
|
Babulal
|
3305016WL004994
|
Babulal
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517792
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-035-001/647
()
|
3305016000NRG24210420230147775
|
21/04/2023
|
Shivkumar Maravi
|
3305016WL004994
|
Shivkumar Maravi
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517645
|
|
Shivkumar Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-035-001/81
()
|
3305016000NRG24210420230147776
|
21/04/2023
|
Amindra Dhurve
|
3305016WL004994
|
Amindra Dhurve
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438517644
|
|
Mr. AMIDRA S/O . RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1140-A
()
|
3305016000NRG24210420230145084
|
21/04/2023
|
APSAANAA
|
3305016WL004901
|
APSAANAA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517642
|
|
APSANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1590
()
|
3305016000NRG24210420230145085
|
21/04/2023
|
Ramsewak singh
|
3305016WL004901
|
Ramsewak singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517689
|
|
Mr. Ramsevak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-043-001/229-A
()
|
3305016000NRG24210420230145086
|
21/04/2023
|
Purnima singh
|
3305016WL004901
|
Purnima singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517783
|
|
MISS PURNIMA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-043-001/733-A
()
|
3305016000NRG24210420230145093
|
21/04/2023
|
govinda
|
3305016WL004901
|
govinda
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517791
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24210420230144708
|
21/04/2023
|
KALAWATI
|
3305016WL004889
|
KALAWATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517638
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24210420230144710
|
21/04/2023
|
Ganpati
|
3305016WL004889
|
Ganpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517648
|
|
GANPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-045-001/326
()
|
3305016000NRG24210420230144711
|
21/04/2023
|
SUKHLAL
|
3305016WL004889
|
SUKHLAL
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517632
|
|
SHRI SUKHLAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-045-001/373
()
|
3305016000NRG24210420230144727
|
21/04/2023
|
ANUJ
|
3305016WL004890
|
ANUJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517790
|
|
Mr. ANUJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-045-001/673
()
|
3305016000NRG24210420230144720
|
21/04/2023
|
Nandu Singh
|
3305016WL004889
|
Nandu Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517692
|
|
NANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-B
()
|
3305016000NRG24210420230144721
|
21/04/2023
|
SURYANARAYAN SINGH
|
3305016WL004889
|
SURYANARAYAN SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517639
|
|
SHRI SURYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-B
()
|
3305016000NRG24210420230144722
|
21/04/2023
|
VIDYAVATI SINGH
|
3305016WL004889
|
VIDYAVATI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517640
|
|
MRS VIDYAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24210420230144740
|
21/04/2023
|
Anita Nagvanshi
|
3305016WL004890
|
Anita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517637
|
|
MRS ANITA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-045-001/774
()
|
3305016000NRG24210420230144741
|
21/04/2023
|
Nandu Gupta
|
3305016WL004890
|
Nandu Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517781
|
|
Nandu Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-045-001/928
()
|
3305016000NRG24210420230144754
|
21/04/2023
|
Subhash Singh
|
3305016WL004890
|
Subhash Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517690
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-045-001/928
()
|
3305016000NRG24210420230144755
|
21/04/2023
|
Tara Devi
|
3305016WL004890
|
Tara Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517641
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-045-001/929
()
|
3305016000NRG24210420230144756
|
21/04/2023
|
Ramsuresh Singh
|
3305016WL004890
|
Ramsuresh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517789
|
|
RAMSURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-049-001/490-A
()
|
3305016000NRG24210420230145075
|
21/04/2023
|
Amarsay
|
3305016WL004899
|
Amarsay
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438517784
|
|
MR AMARSHAY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-062-001/196-A
()
|
3305016000NRG24210420230138306
|
21/04/2023
|
teharun
|
3305016WL004656
|
teharun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517630
|
|
TAIHRROON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203
()
|
3305016000NRG24210420230138318
|
21/04/2023
|
Fulmani
|
3305016WL004657
|
Fulmani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517634
|
|
FULMINIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24210420230138309
|
21/04/2023
|
NURESHAKHATUN
|
3305016WL004656
|
NURESHAKHATUN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517795
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-062-001/8-A
()
|
3305016000NRG24210420230138310
|
21/04/2023
|
ISTEYAK ANSARI
|
3305016WL004656
|
ISTEYAK ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517631
|
|
SHRI ISTEYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-062-001/8-A
()
|
3305016000NRG24210420230138311
|
21/04/2023
|
kanija khatun
|
3305016WL004656
|
kanija khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517794
|
|
MRS KANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45611
|
45611
|
|
|
|
|
|
|
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24210420230144739
|
21/04/2023
|
Arti Devi Nagbanshi
|
3305016WL004890
|
Arti Devi Nagbanshi
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438517780
|
|
Arti Devi Nagbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220970
|
220970
|
|
|
|
|
|
|
|