|
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-05-016-019-001/138
()
|
3305016000NRG23220320232557664
|
22/03/2023
|
Subachani
|
3305016WL093861
|
Subachani
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128165
|
|
SUBACHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-019-001/168-A
()
|
3305016000NRG23220320232557670
|
22/03/2023
|
Nirmala Devi
|
3305016WL093861
|
Nirmala Devi
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128119
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-006-001/278
()
|
3305016000NRG23220320232555733
|
22/03/2023
|
Bimlesh Singh
|
3305016WL093778
|
Bimlesh Singh
|
00089
|
CBIN0284865
|
450
|
450
|
Processed
|
25/03/2023
|
|
0116128118
|
|
Mr. Bimlesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-019-001/150
()
|
3305016000NRG23220320232557666
|
22/03/2023
|
Rajkumar
|
3305016WL093861
|
Rajkumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128106
|
|
RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-019-001/190-A
()
|
3305016000NRG23220320232557673
|
22/03/2023
|
Mamta Devi
|
3305016WL093861
|
Mamta Devi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128159
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-032-001/317
()
|
3305016000NRG23220320232555851
|
22/03/2023
|
RAMLAKHAN
|
3305016WL093783
|
RAMLAKHAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128105
|
|
Ms. LAKAHAN NETI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-032-001/384
()
|
3305016000NRG23220320232555872
|
22/03/2023
|
Sunil Kumar
|
3305016WL093783
|
Sunil Kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128108
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-032-001/386
()
|
3305016000NRG23220320232555874
|
22/03/2023
|
Shivprasad Neti
|
3305016WL093783
|
Shivprasad Neti
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128097
|
|
SHIVPRASAD NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-032-001/451-A
()
|
3305016000NRG23220320232555887
|
22/03/2023
|
Surajmuni Ayam
|
3305016WL093783
|
Surajmuni Ayam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128103
|
|
Mrs. Surajmuni Ayam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/583
()
|
3305016000NRG23220320232555903
|
22/03/2023
|
Fulkunwar Neti
|
3305016WL093783
|
Fulkunwar Neti
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116128098
|
|
FULKUNWAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-032-001/587
()
|
3305016000NRG23220320232555907
|
22/03/2023
|
Basant Ayam
|
3305016WL093783
|
Basant Ayam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128102
|
|
MR BASANT AYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-032-001/589
()
|
3305016000NRG23220320232555909
|
22/03/2023
|
Jagdish Ayam
|
3305016WL093783
|
Jagdish Ayam
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128109
|
|
MR JAGDISH AYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-056-001/2-A
()
|
3305016000NRG23220320232557458
|
22/03/2023
|
Anil
|
3305016WL093854
|
Anil
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128107
|
|
MR ANIL KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-019-001/150
()
|
3305016000NRG23220320232557665
|
22/03/2023
|
Ramprasd
|
3305016WL093861
|
Ramprasd
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128194
|
|
MR RAM PRASAD PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/168
()
|
3305016000NRG23220320232557789
|
22/03/2023
|
SURENDRA KUMAR
|
3305016WL093867
|
SURENDRA KUMAR
|
00093
|
CRGB0006078
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128200
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/627-A
()
|
3305016000NRG23220320232557817
|
22/03/2023
|
hiralal yadav
|
3305016WL093867
|
hiralal yadav
|
00093
|
CRGB0006078
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128199
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-032-001/371-A
()
|
3305016000NRG23220320232555864
|
22/03/2023
|
Suresh Yadav
|
3305016WL093783
|
Suresh Yadav
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116128142
|
|
Mr. SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-032-001/383-A
()
|
3305016000NRG23220320232555871
|
22/03/2023
|
Shiv Kumari
|
3305016WL093783
|
Shiv Kumari
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128197
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-032-001/389
()
|
3305016000NRG23220320232555876
|
22/03/2023
|
Urmila
|
3305016WL093783
|
Urmila
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128201
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-006-001/194
()
|
3305016000NRG23220320232555731
|
22/03/2023
|
Lilawati Kumari
|
3305016WL093778
|
Lilawati Kumari
|
00093
|
CRGB0006087
|
450
|
450
|
Processed
|
25/03/2023
|
|
0116128202
|
|
Miss. Lilawati Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-006-001/514
()
|
3305016000NRG23220320232555736
|
22/03/2023
|
Rinki Kumari
|
3305016WL093778
|
Rinki Kumari
|
00093
|
CRGB0006087
|
450
|
450
|
Rejected
|
25/03/2023
|
|
0116128203
|
Account closed
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-006-001/608
()
|
3305016000NRG23220320232555746
|
22/03/2023
|
Geeta
|
3305016WL093779
|
Geeta
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116128144
|
|
GEETA PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-006-001/608
()
|
3305016000NRG23220320232555745
|
22/03/2023
|
vinod
|
3305016WL093779
|
vinod
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116128143
|
|
VINOD PRJAPTI
|
IDBI BANK(607095)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-006-001/640
()
|
3305016000NRG23220320232555737
|
22/03/2023
|
Shivkumar Ravi
|
3305016WL093778
|
Shivkumar Ravi
|
00093
|
CRGB0006087
|
450
|
450
|
Processed
|
25/03/2023
|
|
0116128145
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-019-001/76
()
|
3305016000NRG23220320232557689
|
22/03/2023
|
Mohmad rafik
|
3305016WL093861
|
Mohmad rafik
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128146
|
|
RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-018-001/140
()
|
3305016000NRG23220320232557658
|
22/03/2023
|
Savitri devi
|
3305016WL093861
|
Savitri devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128196
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-019-001/129
()
|
3305016000NRG23220320232557660
|
22/03/2023
|
Anita
|
3305016WL093861
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128193
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-019-001/546
()
|
3305016000NRG23220320232557685
|
22/03/2023
|
Maimun Nesha
|
3305016WL093861
|
Maimun Nesha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128198
|
|
MAIMUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-019-001/546
()
|
3305016000NRG23220320232557684
|
22/03/2023
|
Mustak Ansari
|
3305016WL093861
|
Mustak Ansari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128195
|
|
Mr. MUSTAK ANSARI S/O RAHMAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-019-001/76
()
|
3305016000NRG23220320232557690
|
22/03/2023
|
Asmerun
|
3305016WL093861
|
Asmerun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128192
|
|
AJMERUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-031-001/452
()
|
3305016000NRG23220320232557808
|
22/03/2023
|
Baijnath
|
3305016WL093867
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
1141
|
1141
|
Processed
|
25/03/2023
|
|
0116128166
|
|
MR BAIJNATH MAGAHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-031-001/461
()
|
3305016000NRG23220320232557810
|
22/03/2023
|
Geeta
|
3305016WL093867
|
Geeta
|
00093
|
SBIN0RRCHGB
|
1141
|
1141
|
Processed
|
25/03/2023
|
|
0116128168
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/461
()
|
3305016000NRG23220320232557811
|
22/03/2023
|
Shambhu
|
3305016WL093867
|
Shambhu
|
00093
|
SBIN0RRCHGB
|
1141
|
1141
|
Processed
|
25/03/2023
|
|
0116128167
|
|
Mr. SHAMBHU MAGAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-032-001/380
()
|
3305016000NRG23220320232555868
|
22/03/2023
|
Lalita Singh
|
3305016WL093783
|
Lalita Singh
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128117
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-019-001/545
()
|
3305016000NRG23220320232557683
|
22/03/2023
|
Israil julaha
|
3305016WL093861
|
Israil julaha
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128147
|
|
ISRAIL JULAHA
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-056-001/971
()
|
3305016000NRG23220320232557467
|
22/03/2023
|
Hiralal
|
3305016WL093854
|
Hiralal
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128148
|
|
HIRALAL MARAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-006-001/390
()
|
3305016000NRG23220320232555735
|
22/03/2023
|
Dharmendra singh
|
3305016WL093778
|
Dharmendra singh
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
25/03/2023
|
|
0116128132
|
|
DHARMENDRA KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-006-001/390
()
|
3305016000NRG23220320232555734
|
22/03/2023
|
Kamoda
|
3305016WL093778
|
Kamoda
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
25/03/2023
|
|
0116128134
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-006-001/97
()
|
3305016000NRG23220320232555738
|
22/03/2023
|
ram chandra
|
3305016WL093778
|
ram chandra
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
25/03/2023
|
|
0116128133
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-019-001/115
()
|
3305016000NRG23220320232557659
|
22/03/2023
|
Manmati
|
3305016WL093861
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128174
|
|
MRS MANMATI DEVI PANDO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-019-001/136
()
|
3305016000NRG23220320232557661
|
22/03/2023
|
Rajeshwar
|
3305016WL093861
|
Rajeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128181
|
|
Mr. RAJESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-019-001/137-A
()
|
3305016000NRG23220320232557662
|
22/03/2023
|
Sulekha
|
3305016WL093861
|
Sulekha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128182
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-019-001/138
()
|
3305016000NRG23220320232557663
|
22/03/2023
|
Ramjatan
|
3305016WL093861
|
Ramjatan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128171
|
|
RAMJATAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG23220320232557668
|
22/03/2023
|
Devlatiya
|
3305016WL093861
|
Devlatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128173
|
|
MRS DEVLTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG23220320232557667
|
22/03/2023
|
Rambelas
|
3305016WL093861
|
Rambelas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128138
|
|
RAM BELAS PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-019-001/153-A
()
|
3305016000NRG23220320232557669
|
22/03/2023
|
Lalbahadur
|
3305016WL093861
|
Lalbahadur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128187
|
|
LAL BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-019-001/184-A
()
|
3305016000NRG23220320232557671
|
22/03/2023
|
Tetri
|
3305016WL093861
|
Tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128139
|
|
TETRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-019-001/227
()
|
3305016000NRG23220320232557675
|
22/03/2023
|
manoj
|
3305016WL093861
|
manoj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128179
|
|
Mrs. SANTOSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-019-001/227
()
|
3305016000NRG23220320232557676
|
22/03/2023
|
Panpati
|
3305016WL093861
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128180
|
|
PANPATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31
()
|
3305016000NRG23220320232557680
|
22/03/2023
|
Kalpati
|
3305016WL093861
|
Kalpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128175
|
|
KLAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31
()
|
3305016000NRG23220320232557679
|
22/03/2023
|
Lalu
|
3305016WL093861
|
Lalu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128176
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-019-001/66-A
()
|
3305016000NRG23220320232557687
|
22/03/2023
|
Ramaasre
|
3305016WL093861
|
Ramaasre
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128078
|
|
Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-030-001/169
()
|
3305016000NRG23220320232555811
|
22/03/2023
|
visundev
|
3305016WL093783
|
visundev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128136
|
|
BISUNDEV YADAV
|
IDBI BANK(607095)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-030-001/454
()
|
3305016000NRG23220320232555814
|
22/03/2023
|
Sudama Kumhariya
|
3305016WL093783
|
Sudama Kumhariya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128137
|
|
SUDAMA KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167
()
|
3305016000NRG23220320232557787
|
22/03/2023
|
Sundar
|
3305016WL093867
|
Sundar
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128184
|
|
Mr. SUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167-A
()
|
3305016000NRG23220320232557788
|
22/03/2023
|
Seeta Devi
|
3305016WL093867
|
Seeta Devi
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128170
|
|
Mrs. SITA DEWI W/O SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/216
()
|
3305016000NRG23220320232557795
|
22/03/2023
|
Devkumar
|
3305016WL093867
|
Devkumar
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128141
|
|
MR DEVKUMAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/348
()
|
3305016000NRG23220320232557802
|
22/03/2023
|
ARVIND
|
3305016WL093867
|
ARVIND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128178
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/366
()
|
3305016000NRG23220320232557804
|
22/03/2023
|
AMRITA
|
3305016WL093867
|
AMRITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128169
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/65
()
|
3305016000NRG23220320232557818
|
22/03/2023
|
SHIVNATH
|
3305016WL093867
|
SHIVNATH
|
00354
|
PUNB0732100
|
1141
|
1141
|
Processed
|
25/03/2023
|
|
0116128185
|
|
SHIVNATH S/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/65
()
|
3305016000NRG23220320232557819
|
22/03/2023
|
SUNITA
|
3305016WL093867
|
SUNITA
|
00354
|
PUNB0732100
|
1141
|
1141
|
Processed
|
25/03/2023
|
|
0116128172
|
|
SUMITA MAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/68
()
|
3305016000NRG23220320232557820
|
22/03/2023
|
CHANDRADEV
|
3305016WL093867
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1141
|
1141
|
Processed
|
25/03/2023
|
|
0116128186
|
|
CHANDRADEV MAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-032-001/100
()
|
3305016000NRG23220320232555815
|
22/03/2023
|
Devan
|
3305016WL093783
|
Devan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128067
|
|
MR DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/150
()
|
3305016000NRG23220320232555817
|
22/03/2023
|
DEVKUMARI
|
3305016WL093783
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128127
|
|
DEVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-032-001/150
()
|
3305016000NRG23220320232555818
|
22/03/2023
|
Shivprasad
|
3305016WL093783
|
Shivprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128128
|
|
SHIVPARSAD AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/157
()
|
3305016000NRG23220320232555819
|
22/03/2023
|
FULBASHIYA
|
3305016WL093783
|
FULBASHIYA
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
25/03/2023
|
|
0116128125
|
|
FULBAS NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/159
()
|
3305016000NRG23220320232555820
|
22/03/2023
|
Rajeshwar
|
3305016WL093783
|
Rajeshwar
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
25/03/2023
|
|
0116128068
|
|
RAJESHWAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-032-001/179
()
|
3305016000NRG23220320232555821
|
22/03/2023
|
DEVNARAYAN
|
3305016WL093783
|
DEVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128120
|
|
SHRI DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-032-001/199
()
|
3305016000NRG23220320232555826
|
22/03/2023
|
NIRANJAN
|
3305016WL093783
|
NIRANJAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128066
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-032-001/21
()
|
3305016000NRG23220320232555828
|
22/03/2023
|
RAMPRASAD
|
3305016WL093783
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128091
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-032-001/21
()
|
3305016000NRG23220320232555827
|
22/03/2023
|
sanichari
|
3305016WL093783
|
sanichari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128090
|
|
SHANICHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-032-001/214
()
|
3305016000NRG23220320232555829
|
22/03/2023
|
LALPATI
|
3305016WL093783
|
LALPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128086
|
|
MRS LALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-032-001/214
()
|
3305016000NRG23220320232555830
|
22/03/2023
|
NARESH SINGH
|
3305016WL093783
|
NARESH SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128085
|
|
MR NARESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-032-001/220
()
|
3305016000NRG23220320232555831
|
22/03/2023
|
BHAGMANI
|
3305016WL093783
|
BHAGMANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128092
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-032-001/220
()
|
3305016000NRG23220320232555832
|
22/03/2023
|
RAMKUMAR
|
3305016WL093783
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128130
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-032-001/225
()
|
3305016000NRG23220320232555833
|
22/03/2023
|
SAGAR
|
3305016WL093783
|
SAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128070
|
|
SHRI RAMSAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-032-001/236
()
|
3305016000NRG23220320232555834
|
22/03/2023
|
AMOSI
|
3305016WL093783
|
AMOSI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128124
|
|
AMVASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-032-001/256
()
|
3305016000NRG23220320232555838
|
22/03/2023
|
ANITA
|
3305016WL093783
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128129
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-032-001/256
()
|
3305016000NRG23220320232555839
|
22/03/2023
|
manidhar
|
3305016WL093783
|
manidhar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128135
|
|
MANIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-032-001/269
()
|
3305016000NRG23220320232555842
|
22/03/2023
|
Panpati
|
3305016WL093783
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128080
|
|
PANPTI SURYVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-032-001/269
()
|
3305016000NRG23220320232555843
|
22/03/2023
|
VISHWNATH
|
3305016WL093783
|
VISHWNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128081
|
|
VISHVNATH SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-032-001/270
()
|
3305016000NRG23220320232555844
|
22/03/2023
|
CHANDARKANTA
|
3305016WL093783
|
CHANDARKANTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128191
|
|
CHANDRAKANTA SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-032-001/312
()
|
3305016000NRG23220320232555847
|
22/03/2023
|
RAMASANKAR
|
3305016WL093783
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128190
|
|
SHRI RAMASHANKAR NETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-032-001/313
()
|
3305016000NRG23220320232555848
|
22/03/2023
|
BUDHRAM
|
3305016WL093783
|
BUDHRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128071
|
|
BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-032-001/316
()
|
3305016000NRG23220320232555849
|
22/03/2023
|
Surajdew
|
3305016WL093783
|
Surajdew
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128083
|
|
SURAJDEV NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-032-001/317
()
|
3305016000NRG23220320232555850
|
22/03/2023
|
RITA
|
3305016WL093783
|
RITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128082
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-032-001/319
()
|
3305016000NRG23220320232555852
|
22/03/2023
|
ANITA
|
3305016WL093783
|
ANITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116128188
|
|
ANITA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-032-001/319
()
|
3305016000NRG23220320232555853
|
22/03/2023
|
shivprasad
|
3305016WL093783
|
shivprasad
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
25/03/2023
|
|
0116128189
|
|
SHIVPRASAD AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-032-001/324
()
|
3305016000NRG23220320232555855
|
22/03/2023
|
ramcharan
|
3305016WL093783
|
ramcharan
|
00354
|
PUNB0732100
|
815
|
815
|
Processed
|
25/03/2023
|
|
0116128140
|
|
RAMCHARAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-032-001/324
()
|
3305016000NRG23220320232555854
|
22/03/2023
|
SUDHAN
|
3305016WL093783
|
SUDHAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116128079
|
|
SUGHJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-032-001/34
()
|
3305016000NRG23220320232555858
|
22/03/2023
|
SHIVBALAK
|
3305016WL093783
|
SHIVBALAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128077
|
|
SHIVBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-032-001/36
()
|
3305016000NRG23220320232555860
|
22/03/2023
|
bandiya
|
3305016WL093783
|
bandiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128089
|
|
BANHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-032-001/387-A
()
|
3305016000NRG23220320232555875
|
22/03/2023
|
Jitu Ram Ayam
|
3305016WL093783
|
Jitu Ram Ayam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128072
|
|
JITURAM AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-032-001/417
()
|
3305016000NRG23220320232555879
|
22/03/2023
|
SUNITA
|
3305016WL093783
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128074
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-032-001/434
()
|
3305016000NRG23220320232555882
|
22/03/2023
|
FULPATI
|
3305016WL093783
|
FULPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116128088
|
|
PHULPATI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-032-001/434
()
|
3305016000NRG23220320232555881
|
22/03/2023
|
RAJKUMAR
|
3305016WL093783
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116128087
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-032-001/435
()
|
3305016000NRG23220320232555884
|
22/03/2023
|
Ramvichar
|
3305016WL093783
|
Ramvichar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128123
|
|
RAMVICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-032-001/435
()
|
3305016000NRG23220320232555883
|
22/03/2023
|
Sita
|
3305016WL093783
|
Sita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128084
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-032-001/444
()
|
3305016000NRG23220320232555885
|
22/03/2023
|
BAJARANG
|
3305016WL093783
|
BAJARANG
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128126
|
|
BAJARANG NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-032-001/451-A
()
|
3305016000NRG23220320232555886
|
22/03/2023
|
Shankar Ayam
|
3305016WL093783
|
Shankar Ayam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128069
|
|
RAMSHANKAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-032-001/468
()
|
3305016000NRG23220320232555890
|
22/03/2023
|
BASHMATI
|
3305016WL093783
|
BASHMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128076
|
|
BASMATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-032-001/468
()
|
3305016000NRG23220320232555889
|
22/03/2023
|
RAMDHANI
|
3305016WL093783
|
RAMDHANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128075
|
|
RAMDHANI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-032-001/478
()
|
3305016000NRG23220320232555892
|
22/03/2023
|
SITAPATI
|
3305016WL093783
|
SITAPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116128121
|
|
SITAPATI MARCAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-032-001/483
()
|
3305016000NRG23220320232555893
|
22/03/2023
|
DEVKUMAR
|
3305016WL093783
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128073
|
|
DEVKUMAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-032-001/483
()
|
3305016000NRG23220320232555894
|
22/03/2023
|
Fulbasiya Maravi
|
3305016WL093783
|
Fulbasiya Maravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128122
|
|
PHULBASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-032-001/586
()
|
3305016000NRG23220320232555906
|
22/03/2023
|
Sunita Neti
|
3305016WL093783
|
Sunita Neti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128131
|
|
SUNITA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-056-001/25
()
|
3305016000NRG23220320232557459
|
22/03/2023
|
Jagdish
|
3305016WL093854
|
Jagdish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128177
|
|
JAGDISH SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-056-001/290
()
|
3305016000NRG23220320232557460
|
22/03/2023
|
Manmati
|
3305016WL093854
|
Manmati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116128183
|
|
MRS MANMATI DEVI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80248
|
80248
|
|
|
|
|
|
|
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-018-001/140
()
|
3305016000NRG23220320232557657
|
22/03/2023
|
Ajay pando
|
3305016WL093861
|
Ajay pando
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128101
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-019-001/552
()
|
3305016000NRG23220320232557686
|
22/03/2023
|
Saheba
|
3305016WL093861
|
Saheba
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128094
|
|
MR SAHEBA SAHEBA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-030-001/171-B
()
|
3305016000NRG23220320232555813
|
22/03/2023
|
Naresh Agariya
|
3305016WL093783
|
Naresh Agariya
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116128112
|
|
NARESH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-031-001/701
()
|
3305016000NRG23220320232557821
|
22/03/2023
|
Gita
|
3305016WL093867
|
Gita
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128104
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-032-001/100
()
|
3305016000NRG23220320232555816
|
22/03/2023
|
Sunita
|
3305016WL093783
|
Sunita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128096
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-032-001/245-A
()
|
3305016000NRG23220320232555835
|
22/03/2023
|
Mantu
|
3305016WL093783
|
Mantu
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128163
|
|
SHRI MANTU AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-032-001/267
()
|
3305016000NRG23220320232555841
|
22/03/2023
|
Priti
|
3305016WL093783
|
Priti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128099
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-032-001/36
()
|
3305016000NRG23220320232555861
|
22/03/2023
|
Rajendra
|
3305016WL093783
|
Rajendra
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128095
|
|
RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-032-001/371-A
()
|
3305016000NRG23220320232555865
|
22/03/2023
|
Sarita Yadav
|
3305016WL093783
|
Sarita Yadav
|
00415
|
SBIN0001331
|
1
|
1
|
Processed
|
25/03/2023
|
|
0116128100
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-032-001/382
()
|
3305016000NRG23220320232555869
|
22/03/2023
|
Rambhajan Agriya
|
3305016WL093783
|
Rambhajan Agriya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128114
|
|
RAMBHAJU SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-032-001/390
()
|
3305016000NRG23220320232555878
|
22/03/2023
|
Kriti Saruta
|
3305016WL093783
|
Kriti Saruta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128113
|
|
MRS KRITI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-032-001/390
()
|
3305016000NRG23220320232555877
|
22/03/2023
|
Ram Sagar
|
3305016WL093783
|
Ram Sagar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128161
|
|
MR RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-032-001/530
()
|
3305016000NRG23220320232555899
|
22/03/2023
|
priyash
|
3305016WL093783
|
priyash
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128093
|
|
PRIYANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-032-001/581
()
|
3305016000NRG23220320232555902
|
22/03/2023
|
Ajay Agriya
|
3305016WL093783
|
Ajay Agriya
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116128116
|
|
AJAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-032-001/585
()
|
3305016000NRG23220320232555904
|
22/03/2023
|
Rajkali Agriya
|
3305016WL093783
|
Rajkali Agriya
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116128115
|
|
RAJKALI AGRIYA
|
CANARA BANK(508532)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-032-001/586
()
|
3305016000NRG23220320232555905
|
22/03/2023
|
Mehilal Neti
|
3305016WL093783
|
Mehilal Neti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128111
|
|
MEHILAL NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-032-001/591
()
|
3305016000NRG23220320232555910
|
22/03/2023
|
Dharamjit Agariya
|
3305016WL093783
|
Dharamjit Agariya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128162
|
|
DHARAMJIT AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-056-001/749
()
|
3305016000NRG23220320232557461
|
22/03/2023
|
Ramdev
|
3305016WL093854
|
Ramdev
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116128160
|
|
MR RAMDEV SAROTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-056-001/800
()
|
3305016000NRG23220320232557464
|
22/03/2023
|
kumari sonamunni
|
3305016WL093854
|
kumari sonamunni
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128110
|
|
SONAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-056-001/921
()
|
3305016000NRG23220320232557466
|
22/03/2023
|
Barandev
|
3305016WL093854
|
Barandev
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128164
|
|
BARANDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-031-001/402-A
()
|
3305016000NRG23220320232557805
|
22/03/2023
|
kumari bindu
|
3305016WL093867
|
kumari bindu
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128152
|
|
Kumari Bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-031-001/468
()
|
3305016000NRG23220320232557812
|
22/03/2023
|
Rajkumar
|
3305016WL093867
|
Rajkumar
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128149
|
|
BASRAJO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-031-001/468
()
|
3305016000NRG23220320232557813
|
22/03/2023
|
Sarita
|
3305016WL093867
|
Sarita
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128158
|
|
Sarita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-031-001/708
()
|
3305016000NRG23220320232557823
|
22/03/2023
|
pramod kumar
|
3305016WL093867
|
pramod kumar
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128157
|
|
PRMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-031-001/709
()
|
3305016000NRG23220320232557824
|
22/03/2023
|
pannalal
|
3305016WL093867
|
pannalal
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128154
|
|
Pannalal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-031-001/815
()
|
3305016000NRG23220320232557825
|
22/03/2023
|
biphani chargat
|
3305016WL093867
|
biphani chargat
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128153
|
|
Biphani Charagt
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-031-001/815
()
|
3305016000NRG23220320232557826
|
22/03/2023
|
sahdev
|
3305016WL093867
|
sahdev
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128150
|
|
Sahdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-031-001/817
()
|
3305016000NRG23220320232557828
|
22/03/2023
|
rajkumari
|
3305016WL093867
|
rajkumari
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116128156
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-031-001/817
()
|
3305016000NRG23220320232557827
|
22/03/2023
|
uday singh
|
3305016WL093867
|
uday singh
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128151
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-031-001/820
()
|
3305016000NRG23220320232557829
|
22/03/2023
|
sarju manghi
|
3305016WL093867
|
sarju manghi
|
00688
|
FINO0001553
|
1223
|
1223
|
Processed
|
25/03/2023
|
|
0116128155
|
|
Sarju Manghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151964
|
151964
|
|
|
|
|
|
|
|