|
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-05-016-036-001/105
()
|
3305016000NRG24090620230674121
|
09/06/2023
|
Devmati
|
3305016WL024624
|
Devmati
|
00089
|
CBIN0284728
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493315
|
|
MISS DEVMATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/426-A
()
|
3305016000NRG24090620230674021
|
09/06/2023
|
LALTI
|
3305016WL024619
|
LALTI
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493317
|
|
LALTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/486
()
|
3305016000NRG24090620230674026
|
09/06/2023
|
shayama
|
3305016WL024619
|
shayama
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493330
|
|
SHYAM DINKAR
|
INDUSIND BANK(607189)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/589
()
|
3305016000NRG24090620230674036
|
09/06/2023
|
Anita Maravi
|
3305016WL024619
|
Anita Maravi
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493313
|
|
ANITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/589
()
|
3305016000NRG24090620230674035
|
09/06/2023
|
Lekharaj Maravi
|
3305016WL024619
|
Lekharaj Maravi
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493329
|
|
LEKHRAJ MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/634
()
|
3305016000NRG24090620230674037
|
09/06/2023
|
Shivbrat Dinkar
|
3305016WL024619
|
Shivbrat Dinkar
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493303
|
|
SHIVRAT DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG24090620230674041
|
09/06/2023
|
DEVKUMAR
|
3305016WL024619
|
DEVKUMAR
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493324
|
|
DEVKUMAR MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG24090620230674042
|
09/06/2023
|
LALITA
|
3305016WL024619
|
LALITA
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493323
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/671
()
|
3305016000NRG24090620230674059
|
09/06/2023
|
Sukhmaniya
|
3305016WL024619
|
Sukhmaniya
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493337
|
|
Mrs. Sukhmaniya Sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/672
()
|
3305016000NRG24090620230674061
|
09/06/2023
|
Sonamati
|
3305016WL024619
|
Sonamati
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493336
|
|
Mrs. Sonamati Sonamati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/126
()
|
3305016000NRG24090620230674741
|
09/06/2023
|
Arjun
|
3305016WL024645
|
Arjun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493304
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187
()
|
3305016000NRG24090620230674711
|
09/06/2023
|
Fulkumari
|
3305016WL024644
|
Fulkumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493328
|
|
KUMARI FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187
()
|
3305016000NRG24090620230674710
|
09/06/2023
|
Shital
|
3305016WL024644
|
Shital
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493325
|
|
SHITAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/806
()
|
3305016000NRG24090620230674760
|
09/06/2023
|
Jasanta Kumari
|
3305016WL024645
|
Jasanta Kumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493335
|
|
Miss. Jasanta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/905
()
|
3305016000NRG24090620230674766
|
09/06/2023
|
Pradeep
|
3305016WL024645
|
Pradeep
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493338
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/4
()
|
3305016000NRG24090620230674720
|
09/06/2023
|
Gafuran Ansari
|
3305016WL024644
|
Gafuran Ansari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493432
|
|
Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG24090620230674724
|
09/06/2023
|
Gulam
|
3305016WL024644
|
Gulam
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493435
|
|
Mr. GULAM MURTAZA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/903
()
|
3305016000NRG24090620230674764
|
09/06/2023
|
Virendra Singh
|
3305016WL024645
|
Virendra Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493440
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-046-001/157-B
()
|
3305016000NRG24090620230674770
|
09/06/2023
|
champa singh
|
3305016WL024647
|
champa singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493433
|
|
Mrs. CHAMPA SINGH W/O GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-051-002/103
()
|
3305016000NRG24090620230674564
|
09/06/2023
|
SAMSHUL MINJ
|
3305016WL024636
|
SAMSHUL MINJ
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493340
|
|
SAMSUL S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-051-002/103
()
|
3305016000NRG24090620230674565
|
09/06/2023
|
Vimla kumari
|
3305016WL024636
|
Vimla kumari
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493446
|
|
Mrs. VIMLA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-051-002/263
()
|
3305016000NRG24090620230674566
|
09/06/2023
|
MALTI
|
3305016WL024636
|
MALTI
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493438
|
|
Mrs. MALTI MINJ WO SHIBU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-051-002/428-A
()
|
3305016000NRG24090620230674567
|
09/06/2023
|
Andip Minj
|
3305016WL024636
|
Andip Minj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493443
|
|
Mr. ANDIP MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-051-002/428-A
()
|
3305016000NRG24090620230674568
|
09/06/2023
|
Neha Minj
|
3305016WL024636
|
Neha Minj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493437
|
|
Mrs. NEHA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-051-002/65
()
|
3305016000NRG24090620230674570
|
09/06/2023
|
Rajendra Minj
|
3305016WL024636
|
Rajendra Minj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493441
|
|
MR RAJENDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-051-002/65
()
|
3305016000NRG24090620230674571
|
09/06/2023
|
Sandhya Minj
|
3305016WL024636
|
Sandhya Minj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493439
|
|
Mrs. SANDHYA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG24090620230674573
|
09/06/2023
|
basanti singh
|
3305016WL024636
|
basanti singh
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493339
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG24090620230674572
|
09/06/2023
|
ramkeshwar singh
|
3305016WL024636
|
ramkeshwar singh
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493341
|
|
RAMKESHWAR SINGH S/O FETAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-051-002/86-A
()
|
3305016000NRG24090620230674575
|
09/06/2023
|
Kiran kumari
|
3305016WL024636
|
Kiran kumari
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493449
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-051-002/86-A
()
|
3305016000NRG24090620230674574
|
09/06/2023
|
RAVINDRA MINJ
|
3305016WL024636
|
RAVINDRA MINJ
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493430
|
|
MR RAVINDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-001/306-A
()
|
3305016000NRG24090620230674052
|
09/06/2023
|
Rita Devi
|
3305016WL024619
|
Rita Devi
|
00093
|
CRGB0006075
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493448
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-001/118
()
|
3305016000NRG24090620230674123
|
09/06/2023
|
Savita
|
3305016WL024624
|
Savita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493442
|
|
KUMARI SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-001/118
()
|
3305016000NRG24090620230674122
|
09/06/2023
|
Vinod
|
3305016WL024624
|
Vinod
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493445
|
|
VINOD KUMAR OYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-001/471
()
|
3305016000NRG24090620230674128
|
09/06/2023
|
ramprasad
|
3305016WL024624
|
ramprasad
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493345
|
|
RAM PRASAD / DAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-001/491
()
|
3305016000NRG24090620230674129
|
09/06/2023
|
rajpati
|
3305016WL024624
|
rajpati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493344
|
|
Mr. RAJPTI W/O MGESHWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-001/506
()
|
3305016000NRG24090620230674130
|
09/06/2023
|
Sita
|
3305016WL024624
|
Sita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493346
|
|
Mrs. SITA W/O MATUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-001/74
()
|
3305016000NRG24090620230674135
|
09/06/2023
|
ramparasad
|
3305016WL024624
|
ramparasad
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493342
|
|
Mr. RAMPRSAD SO JANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-001/939
()
|
3305016000NRG24090620230674137
|
09/06/2023
|
Mankunwar sheshar
|
3305016WL024624
|
Mankunwar sheshar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493434
|
|
MANKUNVAR SHESHR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-001/939
()
|
3305016000NRG24090620230674138
|
09/06/2023
|
Rajkumar
|
3305016WL024624
|
Rajkumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493343
|
|
RAJKUMAR SHESHR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-001/941
()
|
3305016000NRG24090620230674140
|
09/06/2023
|
Moharmaniya
|
3305016WL024624
|
Moharmaniya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493347
|
|
Mrs. MOHARMANIYA W/O PARSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/547-A
()
|
3305016000NRG24090620230674032
|
09/06/2023
|
Arti yadav
|
3305016WL024619
|
Arti yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493444
|
|
Mrs. ARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/672
()
|
3305016000NRG24090620230674039
|
09/06/2023
|
ramnresh
|
3305016WL024619
|
ramnresh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493447
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/958
()
|
3305016000NRG24090620230674046
|
09/06/2023
|
MAMTA DEVI
|
3305016WL024619
|
MAMTA DEVI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493436
|
|
Mrs. MAMTA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/702
()
|
3305016000NRG24090620230674731
|
09/06/2023
|
umashankar
|
3305016WL024644
|
umashankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493431
|
|
UDAYSANKAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-036-001/725
()
|
3305016000NRG24090620230674133
|
09/06/2023
|
RATU SINGH
|
3305016WL024624
|
RATU SINGH
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493300
|
|
RATU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/27
()
|
3305016000NRG24090620230674010
|
09/06/2023
|
Arjun
|
3305016WL024619
|
Arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493377
|
|
ARAJUN MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-009-001/309
()
|
3305016000NRG24090620230674012
|
09/06/2023
|
Prabha Yadav
|
3305016WL024619
|
Prabha Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493370
|
|
PRABHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-009-001/309
()
|
3305016000NRG24090620230674011
|
09/06/2023
|
Shanti Yadav
|
3305016WL024619
|
Shanti Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493369
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-009-001/317
()
|
3305016000NRG24090620230674014
|
09/06/2023
|
manbas marabi
|
3305016WL024619
|
manbas marabi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493356
|
|
MANBAS MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-009-001/317
()
|
3305016000NRG24090620230674013
|
09/06/2023
|
Rajbali
|
3305016WL024619
|
Rajbali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493426
|
|
RAJBALI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/327
()
|
3305016000NRG24090620230674016
|
09/06/2023
|
anita
|
3305016WL024619
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493357
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/327
()
|
3305016000NRG24090620230674015
|
09/06/2023
|
balram
|
3305016WL024619
|
balram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493374
|
|
BALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-009-001/39
()
|
3305016000NRG24090620230674018
|
09/06/2023
|
Punam
|
3305016WL024619
|
Punam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493359
|
|
PUNAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/39
()
|
3305016000NRG24090620230674017
|
09/06/2023
|
shivbrat
|
3305016WL024619
|
shivbrat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493373
|
|
SIVBRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-009-001/39-A
()
|
3305016000NRG24090620230674019
|
09/06/2023
|
Ayodhya
|
3305016WL024619
|
Ayodhya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493368
|
|
Mr. AYODHYA PD YADAV SO BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/410
()
|
3305016000NRG24090620230674020
|
09/06/2023
|
mahendra
|
3305016WL024619
|
mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493365
|
|
MAHENDRA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/432
()
|
3305016000NRG24090620230674022
|
09/06/2023
|
Shubhasiya
|
3305016WL024619
|
Shubhasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493429
|
|
SUBASIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/433
()
|
3305016000NRG24090620230674023
|
09/06/2023
|
Jira yadav
|
3305016WL024619
|
Jira yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493348
|
|
JIRVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-009-001/482
()
|
3305016000NRG24090620230674024
|
09/06/2023
|
Abhay
|
3305016WL024619
|
Abhay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493363
|
|
MR ABHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-009-001/486
()
|
3305016000NRG24090620230674025
|
09/06/2023
|
rajkumar
|
3305016WL024619
|
rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493376
|
|
RAJKUMAR DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-009-001/509
()
|
3305016000NRG24090620230674027
|
09/06/2023
|
Amun
|
3305016WL024619
|
Amun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493371
|
|
AMUNKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-009-001/509
()
|
3305016000NRG24090620230674028
|
09/06/2023
|
Mayavati Yadav
|
3305016WL024619
|
Mayavati Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493361
|
|
MAYAWTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-009-001/511
()
|
3305016000NRG24090620230674030
|
09/06/2023
|
Prabhavati yadav
|
3305016WL024619
|
Prabhavati yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493358
|
|
PRABHAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-009-001/575
()
|
3305016000NRG24090620230674034
|
09/06/2023
|
devnarayan
|
3305016WL024619
|
devnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493367
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-009-001/634
()
|
3305016000NRG24090620230674038
|
09/06/2023
|
SUGANDI
|
3305016WL024619
|
SUGANDI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434493355
|
|
Mrs. SUGANDHI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79
()
|
3305016000NRG24090620230674040
|
09/06/2023
|
MANSINGH MARKAM
|
3305016WL024619
|
MANSINGH MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493362
|
|
MR MANSINGH PRASTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-009-001/95
()
|
3305016000NRG24090620230674044
|
09/06/2023
|
Pratima
|
3305016WL024619
|
Pratima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493353
|
|
PRATIMA MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-009-001/95
()
|
3305016000NRG24090620230674043
|
09/06/2023
|
Ramjatan
|
3305016WL024619
|
Ramjatan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493378
|
|
RAMJATAN MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-009-001/958
()
|
3305016000NRG24090620230674045
|
09/06/2023
|
RAJENDRA KUMAR SHRIVAS
|
3305016WL024619
|
RAJENDRA KUMAR SHRIVAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493372
|
|
RAJENDRA SRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-009-001/96
()
|
3305016000NRG24090620230674047
|
09/06/2023
|
Ramprasad
|
3305016WL024619
|
Ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493366
|
|
Mr. RAM PRASAD MARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-009-001/96
()
|
3305016000NRG24090620230674048
|
09/06/2023
|
Sitakunwar
|
3305016WL024619
|
Sitakunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493354
|
|
SITAKUAR MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-009-001/98
()
|
3305016000NRG24090620230674049
|
09/06/2023
|
RAJKUMAR
|
3305016WL024619
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493364
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-009-001/98
()
|
3305016000NRG24090620230674050
|
09/06/2023
|
sumanti
|
3305016WL024619
|
sumanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493360
|
|
SUMANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-011-001/305
()
|
3305016000NRG24090620230674051
|
09/06/2023
|
Jitni
|
3305016WL024619
|
Jitni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493399
|
|
JITNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-011-001/414
()
|
3305016000NRG24090620230674053
|
09/06/2023
|
Pransay
|
3305016WL024619
|
Pransay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493381
|
|
Mr. PRAN SAY PANDO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-011-001/414
()
|
3305016000NRG24090620230674054
|
09/06/2023
|
Rajni
|
3305016WL024619
|
Rajni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493380
|
|
RAJNI BHUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-011-001/419-A
()
|
3305016000NRG24090620230674055
|
09/06/2023
|
Manrup
|
3305016WL024619
|
Manrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493428
|
|
MANROOP GURGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-011-001/419-A
()
|
3305016000NRG24090620230674056
|
09/06/2023
|
Santi
|
3305016WL024619
|
Santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493406
|
|
SHANTI GURGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-011-001/497
()
|
3305016000NRG24090620230674058
|
09/06/2023
|
Fulbsiya
|
3305016WL024619
|
Fulbsiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493424
|
|
FULBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-011-001/497
()
|
3305016000NRG24090620230674057
|
09/06/2023
|
Sarda
|
3305016WL024619
|
Sarda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493423
|
|
SARDAR TAV
|
IDBI BANK(607095)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-011-001/672
()
|
3305016000NRG24090620230674060
|
09/06/2023
|
Shivnarayan
|
3305016WL024619
|
Shivnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493379
|
|
SHIVANARAYN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-011-001/857
()
|
3305016000NRG24090620230674062
|
09/06/2023
|
Indrawati
|
3305016WL024619
|
Indrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493400
|
|
IJARVTI RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-036-001/105
()
|
3305016000NRG24090620230674120
|
09/06/2023
|
sirmat
|
3305016WL024624
|
sirmat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493402
|
|
SIRMAT PORTE W/O RAMDASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-036-001/320
()
|
3305016000NRG24090620230674124
|
09/06/2023
|
PRASOTAM
|
3305016WL024624
|
PRASOTAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493405
|
|
PARSOTTAM JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-036-001/39
()
|
3305016000NRG24090620230674125
|
09/06/2023
|
ramsurat
|
3305016WL024624
|
ramsurat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493404
|
|
MR RAM SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-036-001/39
()
|
3305016000NRG24090620230674126
|
09/06/2023
|
sayampati
|
3305016WL024624
|
sayampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493403
|
|
Mrs. SHYAM PATI JAGTE W/O RAMSUNDAR JAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-036-001/430
()
|
3305016000NRG24090620230674127
|
09/06/2023
|
LAKHAPATIYA
|
3305016WL024624
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493425
|
|
LAKHAPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-036-001/543
()
|
3305016000NRG24090620230674132
|
09/06/2023
|
BRIJMOHAN
|
3305016WL024624
|
BRIJMOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493401
|
|
BRIJMOHAN S/O MANMURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/126
()
|
3305016000NRG24090620230674742
|
09/06/2023
|
Kunti
|
3305016WL024645
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493382
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/163-A
()
|
3305016000NRG24090620230674706
|
09/06/2023
|
MAMTA
|
3305016WL024644
|
MAMTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493427
|
|
MAMTA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/163-A
()
|
3305016000NRG24090620230674705
|
09/06/2023
|
UDAY
|
3305016WL024644
|
UDAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493391
|
|
SHRI UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/179
()
|
3305016000NRG24090620230674707
|
09/06/2023
|
BHIKHU
|
3305016WL024644
|
BHIKHU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493416
|
|
BHIKHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/179
()
|
3305016000NRG24090620230674708
|
09/06/2023
|
jaimatiya
|
3305016WL024644
|
jaimatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493411
|
|
JAMATI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/180
()
|
3305016000NRG24090620230674709
|
09/06/2023
|
rita
|
3305016WL024644
|
rita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493350
|
|
RITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191
()
|
3305016000NRG24090620230674713
|
09/06/2023
|
Anita
|
3305016WL024644
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493383
|
|
ANITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191
()
|
3305016000NRG24090620230674712
|
09/06/2023
|
KAMESHWAR
|
3305016WL024644
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493390
|
|
Mr. KAMESHWAR RAVI S/O DHANU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG24090620230674718
|
09/06/2023
|
HIRU
|
3305016WL024644
|
HIRU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493385
|
|
HIRU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/346
()
|
3305016000NRG24090620230674743
|
09/06/2023
|
BANJARI
|
3305016WL024645
|
BANJARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493415
|
|
BAJARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/362
()
|
3305016000NRG24090620230674745
|
09/06/2023
|
Prabha
|
3305016WL024645
|
Prabha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493409
|
|
PRABHA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/362
()
|
3305016000NRG24090620230674744
|
09/06/2023
|
Radhe
|
3305016WL024645
|
Radhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493408
|
|
Mr. RADHE PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24090620230674747
|
09/06/2023
|
AMBIYA
|
3305016WL024645
|
AMBIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493392
|
|
AMBIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24090620230674746
|
09/06/2023
|
asamd
|
3305016WL024645
|
asamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493412
|
|
MR ABDUL SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24090620230674748
|
09/06/2023
|
Bhola
|
3305016WL024645
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493375
|
|
BHOLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/4
()
|
3305016000NRG24090620230674719
|
09/06/2023
|
Tej Mohhamd
|
3305016WL024644
|
Tej Mohhamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493420
|
|
TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/406
()
|
3305016000NRG24090620230674722
|
09/06/2023
|
Kanti
|
3305016WL024644
|
Kanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493352
|
|
KANTI DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/406
()
|
3305016000NRG24090620230674721
|
09/06/2023
|
RAMGYA
|
3305016WL024644
|
RAMGYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493396
|
|
RAMANGYA DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/47
()
|
3305016000NRG24090620230674749
|
09/06/2023
|
KRISHNA
|
3305016WL024645
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493419
|
|
KRISHNA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/47
()
|
3305016000NRG24090620230674750
|
09/06/2023
|
SUNDARI
|
3305016WL024645
|
SUNDARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493418
|
|
SUNDARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24090620230674751
|
09/06/2023
|
LALITA
|
3305016WL024645
|
LALITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493386
|
|
LALITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/52
()
|
3305016000NRG24090620230674752
|
09/06/2023
|
prashu
|
3305016WL024645
|
prashu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493397
|
|
PARSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG24090620230674723
|
09/06/2023
|
Hashibulah
|
3305016WL024644
|
Hashibulah
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493398
|
|
HASIBULLAH ANSAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/579
()
|
3305016000NRG24090620230674755
|
09/06/2023
|
savita
|
3305016WL024645
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493407
|
|
SAVITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/584
()
|
3305016000NRG24090620230674725
|
09/06/2023
|
HARILAL
|
3305016WL024644
|
HARILAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493395
|
|
HARILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/62
()
|
3305016000NRG24090620230674756
|
09/06/2023
|
LILAWATI
|
3305016WL024645
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493384
|
|
LILAWATI BISKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/63
()
|
3305016000NRG24090620230674757
|
09/06/2023
|
JUGESAWARI
|
3305016WL024645
|
JUGESAWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493389
|
|
JAGESHARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/68
()
|
3305016000NRG24090620230674730
|
09/06/2023
|
GUDIYA
|
3305016WL024644
|
GUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493421
|
|
GUDIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/68
()
|
3305016000NRG24090620230674729
|
09/06/2023
|
Nandlal
|
3305016WL024644
|
Nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493394
|
|
SHRI NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/702
()
|
3305016000NRG24090620230674732
|
09/06/2023
|
Sitapati
|
3305016WL024644
|
Sitapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493387
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG24090620230674758
|
09/06/2023
|
Rajmati
|
3305016WL024645
|
Rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493393
|
|
MRS RAJMATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/785-A
()
|
3305016000NRG24090620230674735
|
09/06/2023
|
Dhanamaniya Yadav
|
3305016WL024644
|
Dhanamaniya Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493417
|
|
DHANAMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/785-A
()
|
3305016000NRG24090620230674734
|
09/06/2023
|
Surajdev Yadav
|
3305016WL024644
|
Surajdev Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493422
|
|
SHRI SOORJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/796-A
()
|
3305016000NRG24090620230674737
|
09/06/2023
|
Dinesh Gupta
|
3305016WL024644
|
Dinesh Gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493413
|
|
Mr. DENESH KUMAR GUPTA / GANGA SAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/796-A
()
|
3305016000NRG24090620230674738
|
09/06/2023
|
Rima Gupta
|
3305016WL024644
|
Rima Gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493414
|
|
RIMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/819
()
|
3305016000NRG24090620230674740
|
09/06/2023
|
Safiya Ansari
|
3305016WL024644
|
Safiya Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493351
|
|
SAFIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/825
()
|
3305016000NRG24090620230674762
|
09/06/2023
|
Jawahir
|
3305016WL024645
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493410
|
|
JAVAHIR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/848
()
|
3305016000NRG24090620230674763
|
09/06/2023
|
Jitven
|
3305016WL024645
|
Jitven
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493388
|
|
JITAVAN NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-046-001/175-A
()
|
3305016000NRG24090620230674771
|
09/06/2023
|
Rina
|
3305016WL024647
|
Rina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493349
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-036-001/516
()
|
3305016000NRG24090620230674131
|
09/06/2023
|
Punam
|
3305016WL024624
|
Punam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493307
|
|
MR PUNAM JAGTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-036-001/931
()
|
3305016000NRG24090620230674136
|
09/06/2023
|
Anaro
|
3305016WL024624
|
Anaro
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493312
|
|
MS ANARO AYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-036-001/939
()
|
3305016000NRG24090620230674139
|
09/06/2023
|
Sita devi
|
3305016WL024624
|
Sita devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493314
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191-A
()
|
3305016000NRG24090620230674714
|
09/06/2023
|
Dinesh
|
3305016WL024644
|
Dinesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493309
|
|
MR DINESH RAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191-A
()
|
3305016000NRG24090620230674715
|
09/06/2023
|
Mamta
|
3305016WL024644
|
Mamta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493331
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/199-A
()
|
3305016000NRG24090620230674716
|
09/06/2023
|
Mo.Mivallim Ansari
|
3305016WL024644
|
Mo.Mivallim Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493319
|
|
MR MO MIVALLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/199-A
()
|
3305016000NRG24090620230674717
|
09/06/2023
|
Rizvana Khatoon
|
3305016WL024644
|
Rizvana Khatoon
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493305
|
|
MR RIJVANA KHATUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/539
()
|
3305016000NRG24090620230674754
|
09/06/2023
|
Ravindra Kumar Nagvanshi
|
3305016WL024645
|
Ravindra Kumar Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493322
|
|
RAVINDRA KUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/539
()
|
3305016000NRG24090620230674753
|
09/06/2023
|
Sangita Nagvanshi
|
3305016WL024645
|
Sangita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493308
|
|
MRS SANGITA NAGVANSHH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/611-A
()
|
3305016000NRG24090620230674726
|
09/06/2023
|
MANITA
|
3305016WL024644
|
MANITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493318
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/675-A
()
|
3305016000NRG24090620230674727
|
09/06/2023
|
Kapildev Nagvashi
|
3305016WL024644
|
Kapildev Nagvashi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493320
|
|
KAPILDEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/675-A
()
|
3305016000NRG24090620230674728
|
09/06/2023
|
Surajpati
|
3305016WL024644
|
Surajpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493321
|
|
MRS SURAJPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/768
()
|
3305016000NRG24090620230674733
|
09/06/2023
|
Pramila Yadav
|
3305016WL024644
|
Pramila Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493334
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/795-A
()
|
3305016000NRG24090620230674736
|
09/06/2023
|
Dinesh Nagvanshi
|
3305016WL024644
|
Dinesh Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493332
|
|
DINESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-045-001/805
()
|
3305016000NRG24090620230674759
|
09/06/2023
|
MANGAROO NAGVANSHI
|
3305016WL024645
|
MANGAROO NAGVANSHI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493326
|
|
MANGROO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-045-001/819
()
|
3305016000NRG24090620230674739
|
09/06/2023
|
Mojamil Ansari
|
3305016WL024644
|
Mojamil Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434493302
|
|
MOJAMAL ANSARI / GULAM MO. ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/823-A
()
|
3305016000NRG24090620230674761
|
09/06/2023
|
Mitesh Kumar Ravi
|
3305016WL024645
|
Mitesh Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493311
|
|
MR MITESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-045-001/903
()
|
3305016000NRG24090620230674765
|
09/06/2023
|
Sushma Devi
|
3305016WL024645
|
Sushma Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493327
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-045-001/905
()
|
3305016000NRG24090620230674767
|
09/06/2023
|
Anita Kodaku
|
3305016WL024645
|
Anita Kodaku
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493333
|
|
MRS ANITA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-009-001/511
()
|
3305016000NRG24090620230674029
|
09/06/2023
|
Devnaryan yadav
|
3305016WL024619
|
Devnaryan yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493301
|
|
DEVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-009-001/543
()
|
3305016000NRG24090620230674031
|
09/06/2023
|
KAVITA YADAV
|
3305016WL024619
|
KAVITA YADAV
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493306
|
|
MISS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-009-001/549
()
|
3305016000NRG24090620230674033
|
09/06/2023
|
omkar
|
3305016WL024619
|
omkar
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493310
|
|
MR OMKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-051-002/465
()
|
3305016000NRG24090620230674569
|
09/06/2023
|
Sumet minj
|
3305016WL024636
|
Sumet minj
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434493316
|
|
MR SUMIT MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198679
|
198679
|
|
|
|
|
|
|
|