|
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-05-016-045-001/776
()
|
3305016000NRG24090620230670727
|
09/06/2023
|
Maheshwari Nagvanshi
|
3305016WL024498
|
Maheshwari Nagvanshi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877274
|
|
MAHESRI NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/111
()
|
3305016000NRG24090620230671600
|
09/06/2023
|
vimlesh
|
3305016WL024534
|
vimlesh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877272
|
|
Vimlesh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123-B
()
|
3305016000NRG24090620230671604
|
09/06/2023
|
LALMUNI DEVI
|
3305016WL024534
|
LALMUNI DEVI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877269
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG24090620230671605
|
09/06/2023
|
raghunath
|
3305016WL024534
|
raghunath
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877275
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125
()
|
3305016000NRG24090620230671606
|
09/06/2023
|
ramkeshwar
|
3305016WL024534
|
ramkeshwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877233
|
|
RAMKESHVAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24090620230671612
|
09/06/2023
|
Ajay Singh
|
3305016WL024534
|
Ajay Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877276
|
|
Ajay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/431
()
|
3305016000NRG24090620230670751
|
09/06/2023
|
Shivnarayan
|
3305016WL024500
|
Shivnarayan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877235
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/791-A
()
|
3305016000NRG24090620230670728
|
09/06/2023
|
LALU NAGVANSHI
|
3305016WL024498
|
LALU NAGVANSHI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877228
|
|
LALU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24090620230671651
|
09/06/2023
|
somati
|
3305016WL024535
|
somati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877236
|
|
SHOBHIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24090620230671662
|
09/06/2023
|
Shivprasad
|
3305016WL024535
|
Shivprasad
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877242
|
|
Mr. SHIVPRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125-D
()
|
3305016000NRG24090620230671607
|
09/06/2023
|
FAGUNI DEVI
|
3305016WL024534
|
FAGUNI DEVI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877234
|
|
Mr. FAGUNI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-003/181-A
()
|
3305016000NRG24090620230671614
|
09/06/2023
|
panpati
|
3305016WL024534
|
panpati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877237
|
|
Mrs. PANPATI DEVI W/O CHANDRADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-005-001/134-A
()
|
3305016000NRG24090620230671236
|
09/06/2023
|
kaolasiya
|
3305016WL024524
|
kaolasiya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877279
|
|
KAVILASHIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-005-001/134-A
()
|
3305016000NRG24090620230671235
|
09/06/2023
|
rama
|
3305016WL024524
|
rama
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877278
|
|
RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/791-A
()
|
3305016000NRG24090620230670729
|
09/06/2023
|
FULKUMARI
|
3305016WL024498
|
FULKUMARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877273
|
|
FULKUMARI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/832
()
|
3305016000NRG24090620230670731
|
09/06/2023
|
NILAM NAGVANSHI
|
3305016WL024498
|
NILAM NAGVANSHI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877224
|
|
NILAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/898
()
|
3305016000NRG24090620230671657
|
09/06/2023
|
Sanjay
|
3305016WL024535
|
Sanjay
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877270
|
|
Mr. SANJAY SONI SO GOPAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-046-003/112
()
|
3305016000NRG24090620230671601
|
09/06/2023
|
Ramjanm
|
3305016WL024534
|
Ramjanm
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877215
|
|
Mr. RAM JANAM KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG24090620230671603
|
09/06/2023
|
sakunti
|
3305016WL024534
|
sakunti
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877195
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-046-003/142-A
()
|
3305016000NRG24090620230671609
|
09/06/2023
|
ANITA
|
3305016WL024534
|
ANITA
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877198
|
|
Mrs. ANITA W/O SHIVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24090620230671613
|
09/06/2023
|
KULESWAR
|
3305016WL024534
|
KULESWAR
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877223
|
|
Mr. KULESHVAR SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-046-003/23
()
|
3305016000NRG24090620230671622
|
09/06/2023
|
Chandrika
|
3305016WL024534
|
Chandrika
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877197
|
|
Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-046-003/24
()
|
3305016000NRG24090620230671623
|
09/06/2023
|
Vinay Kumar
|
3305016WL024534
|
Vinay Kumar
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877207
|
|
VINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-046-003/40
()
|
3305016000NRG24090620230671624
|
09/06/2023
|
Ramcharn
|
3305016WL024534
|
Ramcharn
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877196
|
|
Mr. RAMCHARAN SINGH S/O BAKLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-046-003/54
()
|
3305016000NRG24090620230671626
|
09/06/2023
|
Shanti
|
3305016WL024534
|
Shanti
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877200
|
|
SHANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24090620230671641
|
09/06/2023
|
HARIDAYAL
|
3305016WL024535
|
HARIDAYAL
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877222
|
|
MR HARIDAYAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-001/41
()
|
3305016000NRG24090620230671665
|
09/06/2023
|
Sanmat
|
3305016WL024536
|
Sanmat
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434877271
|
|
Mrs. SANMAT W/O RUPLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-001/489
()
|
3305016000NRG24090620230671666
|
09/06/2023
|
kaushlya Sesar
|
3305016WL024536
|
kaushlya Sesar
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434877216
|
|
MRS KAUSHALYA SHESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-005-001/1012
()
|
3305016000NRG24090620230671232
|
09/06/2023
|
Umesh nayak
|
3305016WL024524
|
Umesh nayak
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877262
|
|
UMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-005-001/298
()
|
3305016000NRG24090620230671240
|
09/06/2023
|
MUNNI LAL
|
3305016WL024524
|
MUNNI LAL
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877263
|
|
Mr. MUNNILAL DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-005-001/298
()
|
3305016000NRG24090620230671241
|
09/06/2023
|
RAJWANTI DEVI
|
3305016WL024524
|
RAJWANTI DEVI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877264
|
|
RAJVANTI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-002/92
()
|
3305016000NRG24090620230670769
|
09/06/2023
|
Kumariya
|
3305016WL024500
|
Kumariya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877217
|
|
KUMRIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-005-001/111
()
|
3305016000NRG24090620230671234
|
09/06/2023
|
Anjali
|
3305016WL024524
|
Anjali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877259
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-005-001/111
()
|
3305016000NRG24090620230671233
|
09/06/2023
|
Rajendra
|
3305016WL024524
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877265
|
|
RAJENDRA NAYK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-005-001/153
()
|
3305016000NRG24090620230671238
|
09/06/2023
|
Amola
|
3305016WL024524
|
Amola
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877268
|
|
AMOLADEVI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-005-001/153
()
|
3305016000NRG24090620230671237
|
09/06/2023
|
Maheshwar
|
3305016WL024524
|
Maheshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877267
|
|
MAHESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-005-001/169-B
()
|
3305016000NRG24090620230671239
|
09/06/2023
|
RAMESHWAR YADAV
|
3305016WL024524
|
RAMESHWAR YADAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877280
|
|
RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-005-001/400
()
|
3305016000NRG24090620230671242
|
09/06/2023
|
Sunita
|
3305016WL024524
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877213
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24090620230671652
|
09/06/2023
|
Lalo
|
3305016WL024535
|
Lalo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877221
|
|
LALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-046-003/199-A
()
|
3305016000NRG24090620230671615
|
09/06/2023
|
Fulwa
|
3305016WL024534
|
Fulwa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877199
|
|
Mrs. FULWA DEVI W/O RAMDENI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-046-003/6
()
|
3305016000NRG24090620230671627
|
09/06/2023
|
Deshni
|
3305016WL024534
|
Deshni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877194
|
|
DESNI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG24090620230671846
|
09/06/2023
|
lalan
|
3305016WL024549
|
lalan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877219
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-002/92
()
|
3305016000NRG24090620230670768
|
09/06/2023
|
Dilman
|
3305016WL024500
|
Dilman
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877225
|
|
DILMAN YADAV
|
IDBI BANK(607095)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24090620230671653
|
09/06/2023
|
vimesh
|
3305016WL024535
|
vimesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877227
|
|
MR VIPLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/898
()
|
3305016000NRG24090620230671658
|
09/06/2023
|
Rekha
|
3305016WL024535
|
Rekha
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877226
|
|
REKHA SONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG24090620230670750
|
09/06/2023
|
RAMDASIYA
|
3305016WL024500
|
RAMDASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877211
|
|
RAMDASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/431
()
|
3305016000NRG24090620230670752
|
09/06/2023
|
senwa yadav
|
3305016WL024500
|
senwa yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877174
|
|
SONVA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/720-A
()
|
3305016000NRG24090620230670758
|
09/06/2023
|
banwari
|
3305016WL024500
|
banwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877173
|
|
MR BANVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/720-A
()
|
3305016000NRG24090620230670757
|
09/06/2023
|
lilawati
|
3305016WL024500
|
lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877175
|
|
MISS LILAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/913
()
|
3305016000NRG24090620230670759
|
09/06/2023
|
RAMADHAR
|
3305016WL024500
|
RAMADHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877172
|
|
RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/913
()
|
3305016000NRG24090620230670760
|
09/06/2023
|
TAROIYA
|
3305016WL024500
|
TAROIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877171
|
|
TRRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24090620230670765
|
09/06/2023
|
Basanti
|
3305016WL024500
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877293
|
|
BASNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24090620230670764
|
09/06/2023
|
Dasrath
|
3305016WL024500
|
Dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877291
|
|
DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24090620230670767
|
09/06/2023
|
Lilawati
|
3305016WL024500
|
Lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877292
|
|
LILAVTI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24090620230670766
|
09/06/2023
|
Munilal
|
3305016WL024500
|
Munilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877290
|
|
MR MUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-036-001/41
()
|
3305016000NRG24090620230671664
|
09/06/2023
|
RUPLAL
|
3305016WL024536
|
RUPLAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434877289
|
|
ROOP LAL / RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-036-001/549
()
|
3305016000NRG24090620230671668
|
09/06/2023
|
MANBASO
|
3305016WL024536
|
MANBASO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434877183
|
|
Mrs. MANBASO DEVI W/O RAJPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-036-001/549
()
|
3305016000NRG24090620230671667
|
09/06/2023
|
RAJPAL
|
3305016WL024536
|
RAJPAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434877184
|
|
MR RAJPAL OIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24090620230671630
|
09/06/2023
|
Yasoda
|
3305016WL024535
|
Yasoda
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877295
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24090620230671631
|
09/06/2023
|
LALU
|
3305016WL024535
|
LALU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877313
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/292
()
|
3305016000NRG24090620230671632
|
09/06/2023
|
sudhru
|
3305016WL024535
|
sudhru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877177
|
|
SHRI SUGHAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/297
()
|
3305016000NRG24090620230671633
|
09/06/2023
|
Pachiya
|
3305016WL024535
|
Pachiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877312
|
|
Mrs. PACHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/304
()
|
3305016000NRG24090620230671634
|
09/06/2023
|
Geeta
|
3305016WL024535
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877308
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/353
()
|
3305016000NRG24090620230670719
|
09/06/2023
|
Jahdish
|
3305016WL024498
|
Jahdish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877204
|
|
JAGDISH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/353
()
|
3305016000NRG24090620230670720
|
09/06/2023
|
Rita
|
3305016WL024498
|
Rita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877203
|
|
MRS RITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24090620230671636
|
09/06/2023
|
Tata wati
|
3305016WL024535
|
Tata wati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877306
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24090620230671637
|
09/06/2023
|
Nirmala
|
3305016WL024535
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877305
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG24090620230671638
|
09/06/2023
|
Badhaku
|
3305016WL024535
|
Badhaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877209
|
|
SHRI BADHKU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG24090620230671639
|
09/06/2023
|
Nanhaki
|
3305016WL024535
|
Nanhaki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877210
|
|
NANHKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/522
()
|
3305016000NRG24090620230670722
|
09/06/2023
|
Rampati
|
3305016WL024498
|
Rampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877186
|
|
Mrs. BABITA DEVI W/O UMESH KUMAR NAGWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/522
()
|
3305016000NRG24090620230670721
|
09/06/2023
|
UMESH
|
3305016WL024498
|
UMESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877311
|
|
SHRI UMESH KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24090620230671640
|
09/06/2023
|
Anita
|
3305016WL024535
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877314
|
|
ANITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24090620230671642
|
09/06/2023
|
sunita
|
3305016WL024535
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877260
|
|
SAJANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24090620230670725
|
09/06/2023
|
Kulesh
|
3305016WL024498
|
Kulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877317
|
|
Mr. KULESH YADAV S/O BRAHAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24090620230671643
|
09/06/2023
|
Ramesh
|
3305016WL024535
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877309
|
|
RAMESH YADAV
|
AXIS BANK(607153)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24090620230671644
|
09/06/2023
|
Manoj
|
3305016WL024535
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877212
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24090620230671645
|
09/06/2023
|
Nirmala
|
3305016WL024535
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877168
|
|
NIRMALA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/708
()
|
3305016000NRG24090620230671646
|
09/06/2023
|
KANHAI
|
3305016WL024535
|
KANHAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877201
|
|
KANHAI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/708
()
|
3305016000NRG24090620230671647
|
09/06/2023
|
NILAM
|
3305016WL024535
|
NILAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877202
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-045-001/776
()
|
3305016000NRG24090620230670726
|
09/06/2023
|
Makhan
|
3305016WL024498
|
Makhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877310
|
|
Mr. MAKHAN NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24090620230671650
|
09/06/2023
|
Chathu
|
3305016WL024535
|
Chathu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877316
|
|
CHHATU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/832
()
|
3305016000NRG24090620230670730
|
09/06/2023
|
Sankar
|
3305016WL024498
|
Sankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877208
|
|
SHANKAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849
()
|
3305016000NRG24090620230671654
|
09/06/2023
|
JAGO
|
3305016WL024535
|
JAGO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877304
|
|
JAGO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24090620230671656
|
09/06/2023
|
Rekha
|
3305016WL024535
|
Rekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877185
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24090620230671655
|
09/06/2023
|
Upendra
|
3305016WL024535
|
Upendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877214
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24090620230671661
|
09/06/2023
|
Shobha
|
3305016WL024535
|
Shobha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877205
|
|
SHOBHA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24090620230671660
|
09/06/2023
|
Vinay
|
3305016WL024535
|
Vinay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877206
|
|
VINAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-046-003/10
()
|
3305016000NRG24090620230671597
|
09/06/2023
|
Rajeshwar
|
3305016WL024534
|
Rajeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877258
|
|
Mr. RAJESHVAR BHUIHAR S/O GOPAL BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24090620230671598
|
09/06/2023
|
Gulab Singh
|
3305016WL024534
|
Gulab Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877255
|
|
Mr. GULAB SINGH S/O RITBARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24090620230671599
|
09/06/2023
|
Gulabi Devi
|
3305016WL024534
|
Gulabi Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877256
|
|
GULABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG24090620230671602
|
09/06/2023
|
FULESHWAR
|
3305016WL024534
|
FULESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877282
|
|
FULKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-046-003/142-A
()
|
3305016000NRG24090620230671608
|
09/06/2023
|
SHIVCHAND
|
3305016WL024534
|
SHIVCHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877288
|
|
SHIV CHANDRA BHUIHAR
|
BANK OF BARODA(606985)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24090620230671611
|
09/06/2023
|
Ram Dulari
|
3305016WL024534
|
Ram Dulari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877252
|
|
RAMDULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-046-003/17
()
|
3305016000NRG24090620230671610
|
09/06/2023
|
Ramchandar
|
3305016WL024534
|
Ramchandar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877253
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-046-003/199-A
()
|
3305016000NRG24090620230671616
|
09/06/2023
|
Anita
|
3305016WL024534
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877170
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-046-003/201-A
()
|
3305016000NRG24090620230671618
|
09/06/2023
|
MANMATI
|
3305016WL024534
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877261
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24090620230671619
|
09/06/2023
|
JIRMANI
|
3305016WL024534
|
JIRMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877250
|
|
JIRMANI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24090620230671620
|
09/06/2023
|
RAVINDRA
|
3305016WL024534
|
RAVINDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877251
|
|
Mr. RAVINDRA KUMAR SO DIKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-046-003/54
()
|
3305016000NRG24090620230671625
|
09/06/2023
|
Nandu
|
3305016WL024534
|
Nandu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877257
|
|
NANDU BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-046-003/61
()
|
3305016000NRG24090620230671628
|
09/06/2023
|
Keshmatiya
|
3305016WL024534
|
Keshmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877254
|
|
KISMATIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-046-003/85
()
|
3305016000NRG24090620230671629
|
09/06/2023
|
Raj Kumari
|
3305016WL024534
|
Raj Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877249
|
|
Mrs. RAJKUMARI BHUIHAR W/O PRABHU BHUIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-062-001/107
()
|
3305016000NRG24090620230671819
|
09/06/2023
|
Vikram
|
3305016WL024549
|
Vikram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877284
|
|
VIKRAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-062-001/108
()
|
3305016000NRG24090620230671820
|
09/06/2023
|
SUMITRA
|
3305016WL024549
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877283
|
|
SUMITRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-062-001/109
()
|
3305016000NRG24090620230671821
|
09/06/2023
|
SUNITA
|
3305016WL024549
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877285
|
|
SUNITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-062-001/110
()
|
3305016000NRG24090620230671822
|
09/06/2023
|
SANTI
|
3305016WL024549
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877286
|
|
SANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-062-001/131
()
|
3305016000NRG24090620230671823
|
09/06/2023
|
Jairam
|
3305016WL024549
|
Jairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877301
|
|
JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-062-001/132
()
|
3305016000NRG24090620230671824
|
09/06/2023
|
lalmohan
|
3305016WL024549
|
lalmohan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877302
|
|
LALMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-062-001/133
()
|
3305016000NRG24090620230671825
|
09/06/2023
|
JITANI
|
3305016WL024549
|
JITANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877299
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-062-001/155
()
|
3305016000NRG24090620230671826
|
09/06/2023
|
JAGMANIYA
|
3305016WL024549
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877297
|
|
JAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-A
()
|
3305016000NRG24090620230671827
|
09/06/2023
|
manoj
|
3305016WL024549
|
manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877179
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159
()
|
3305016000NRG24090620230671828
|
09/06/2023
|
rampartap
|
3305016WL024549
|
rampartap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877180
|
|
SHRI RAM PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG24090620230671829
|
09/06/2023
|
VINOD
|
3305016WL024549
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877307
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162-A
()
|
3305016000NRG24090620230671830
|
09/06/2023
|
Chaturi yadav
|
3305016WL024549
|
Chaturi yadav
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877169
|
|
SHRI CHATURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-062-001/163
()
|
3305016000NRG24090620230671831
|
09/06/2023
|
ramnadan
|
3305016WL024549
|
ramnadan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877296
|
|
RAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG24090620230671832
|
09/06/2023
|
Jaspatiya
|
3305016WL024549
|
Jaspatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877281
|
|
JASHAPTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG24090620230671833
|
09/06/2023
|
ANIL
|
3305016WL024549
|
ANIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877181
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165-B
()
|
3305016000NRG24090620230671835
|
09/06/2023
|
manti singh
|
3305016WL024549
|
manti singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877182
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165-B
()
|
3305016000NRG24090620230671834
|
09/06/2023
|
umasanker singh
|
3305016WL024549
|
umasanker singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877178
|
|
UMASHANKAR SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-062-001/168
()
|
3305016000NRG24090620230671836
|
09/06/2023
|
JAGU
|
3305016WL024549
|
JAGU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877187
|
|
SHRI JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-062-001/172
()
|
3305016000NRG24090620230671837
|
09/06/2023
|
DINESH YADAV
|
3305016WL024549
|
DINESH YADAV
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877298
|
|
SHRI DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-062-001/208
()
|
3305016000NRG24090620230671838
|
09/06/2023
|
Hirmani
|
3305016WL024549
|
Hirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877315
|
|
MRS HIRMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-062-001/232
()
|
3305016000NRG24090620230671839
|
09/06/2023
|
Rajnath
|
3305016WL024549
|
Rajnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434877294
|
|
RAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-062-001/240-B
()
|
3305016000NRG24090620230671840
|
09/06/2023
|
Bablu Yadav
|
3305016WL024549
|
Bablu Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877176
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-062-001/266-A
()
|
3305016000NRG24090620230671841
|
09/06/2023
|
JAYMANTI
|
3305016WL024549
|
JAYMANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877277
|
|
JAIMANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24090620230671842
|
09/06/2023
|
SAVITA
|
3305016WL024549
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877220
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24090620230671843
|
09/06/2023
|
ASHARFI
|
3305016WL024549
|
ASHARFI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877266
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-062-001/311
()
|
3305016000NRG24090620230671844
|
09/06/2023
|
JAISINGH
|
3305016WL024549
|
JAISINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877167
|
|
JAYSINDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-062-001/311
()
|
3305016000NRG24090620230671845
|
09/06/2023
|
SUNITA
|
3305016WL024549
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877303
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG24090620230671847
|
09/06/2023
|
Lalita Devi
|
3305016WL024549
|
Lalita Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877191
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-062-001/98
()
|
3305016000NRG24090620230671848
|
09/06/2023
|
SAHNAJ
|
3305016WL024549
|
SAHNAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877287
|
|
SHAHNAJ KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-065-001/101
()
|
3305016000NRG24090620230671816
|
09/06/2023
|
KAMLA SINGH
|
3305016WL024548
|
KAMLA SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877190
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG24090620230670163
|
09/06/2023
|
PAMPAAPATI SINGH
|
3305016WL024487
|
PAMPAAPATI SINGH
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434877188
|
|
PAMPAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-065-001/119
()
|
3305016000NRG24090620230670161
|
09/06/2023
|
RAMTAHAL SINGH
|
3305016WL024486
|
RAMTAHAL SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877193
|
|
RAMTAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24090620230670162
|
09/06/2023
|
Pinki Singh
|
3305016WL024486
|
Pinki Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877192
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-065-001/20
()
|
3305016000NRG24090620230670164
|
09/06/2023
|
LALAN
|
3305016WL024487
|
LALAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877300
|
|
LALAN PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-065-001/71
()
|
3305016000NRG24090620230671817
|
09/06/2023
|
maini nayak
|
3305016WL024548
|
maini nayak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877189
|
|
MAINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-065-001/96
()
|
3305016000NRG24090620230671818
|
09/06/2023
|
manmati
|
3305016WL024548
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877218
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-007-001/485-A
()
|
3305016000NRG24090620230670753
|
09/06/2023
|
Sumita aheer
|
3305016WL024500
|
Sumita aheer
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877248
|
|
SUMITA AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG24090620230670754
|
09/06/2023
|
RAMNARAYAN MARAVI
|
3305016WL024500
|
RAMNARAYAN MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877240
|
|
MR RAMNARAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG24090620230670755
|
09/06/2023
|
TARA MARAVI
|
3305016WL024500
|
TARA MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877243
|
|
TARA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-007-001/583-A
()
|
3305016000NRG24090620230670756
|
09/06/2023
|
RAKESH
|
3305016WL024500
|
RAKESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877245
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-007-001/943-A
()
|
3305016000NRG24090620230670762
|
09/06/2023
|
DAIWA YADAV
|
3305016WL024500
|
DAIWA YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877247
|
|
DAIVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-007-001/943-A
()
|
3305016000NRG24090620230670761
|
09/06/2023
|
RAMKUMAR YADAV
|
3305016WL024500
|
RAMKUMAR YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877246
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/326
()
|
3305016000NRG24090620230671635
|
09/06/2023
|
SUKHLAL
|
3305016WL024535
|
SUKHLAL
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877238
|
|
SHRI SUKHLAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-045-001/604-A
()
|
3305016000NRG24090620230670724
|
09/06/2023
|
Pramila Yadav
|
3305016WL024498
|
Pramila Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877239
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-045-001/604-A
()
|
3305016000NRG24090620230670723
|
09/06/2023
|
Rajesh Yadav
|
3305016WL024498
|
Rajesh Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877232
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-045-001/784-A
()
|
3305016000NRG24090620230671649
|
09/06/2023
|
MINA DEVI
|
3305016WL024535
|
MINA DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877231
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-045-001/784-A
()
|
3305016000NRG24090620230671648
|
09/06/2023
|
RAMCHANDRA VISHVKARMA
|
3305016WL024535
|
RAMCHANDRA VISHVKARMA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877230
|
|
MR RAMCHANDRA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24090620230671663
|
09/06/2023
|
Amita
|
3305016WL024535
|
Amita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877241
|
|
MRS AMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-046-003/200
()
|
3305016000NRG24090620230671617
|
09/06/2023
|
arun singh
|
3305016WL024534
|
arun singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877244
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG24090620230671621
|
09/06/2023
|
anita singh
|
3305016WL024534
|
anita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434877229
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|