|
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-05-016-060-001/122-A
()
|
3305016000NRG23220320232557003
|
22/03/2023
|
Bajarangi
|
3305016WL093831
|
Bajarangi
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133793
|
|
Mr. BAJRANGI PUSHAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-024-001/31-B
()
|
3305016000NRG23220320232556194
|
22/03/2023
|
satnarayan
|
3305016WL093796
|
satnarayan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133804
|
|
Mr. SATYANARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-043-001/34-A
()
|
3305016000NRG23220320232550215
|
22/03/2023
|
Istekhar
|
3305016WL093632
|
Istekhar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133808
|
|
ESTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-043-001/911
()
|
3305016000NRG23220320232550219
|
22/03/2023
|
Vasim Akram
|
3305016WL093632
|
Vasim Akram
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133792
|
|
VASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-056-001/101-A
()
|
3305016000NRG23220320232557449
|
22/03/2023
|
RAJPATI
|
3305016WL093853
|
RAJPATI
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133805
|
|
Miss. RAJPATI WO LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-056-001/121-A
()
|
3305016000NRG23220320232557469
|
22/03/2023
|
chatradhari
|
3305016WL093856
|
chatradhari
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116133802
|
|
CHHATARDHARI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-056-001/479-A
()
|
3305016000NRG23220320232557471
|
22/03/2023
|
dashu
|
3305016WL093856
|
dashu
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133801
|
|
DASHOO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-056-001/794
()
|
3305016000NRG23220320232557472
|
22/03/2023
|
Devsundar Saruta
|
3305016WL093856
|
Devsundar Saruta
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116133799
|
|
Mr. DEVSUNDAR SAROOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-056-001/801
()
|
3305016000NRG23220320232557452
|
22/03/2023
|
manraj
|
3305016WL093853
|
manraj
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133791
|
|
MANRAJ UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-056-001/89-A
()
|
3305016000NRG23220320232557453
|
22/03/2023
|
Balsudhi Ayam
|
3305016WL093853
|
Balsudhi Ayam
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116133800
|
|
Mr. BALSUDI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-056-001/89-A
()
|
3305016000NRG23220320232557454
|
22/03/2023
|
Kismatiya Ayam
|
3305016WL093853
|
Kismatiya Ayam
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116133806
|
|
Mrs. KISMATIYA AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-056-001/95-B
()
|
3305016000NRG23220320232557456
|
22/03/2023
|
RAMKARAN
|
3305016WL093853
|
RAMKARAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133803
|
|
Ramkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-056-001/954
()
|
3305016000NRG23220320232557457
|
22/03/2023
|
Dharamjit Kumar
|
3305016WL093853
|
Dharamjit Kumar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133807
|
|
DHARMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-044-002/13
()
|
3305016000NRG23220320232553367
|
22/03/2023
|
Moharsar
|
3305016WL093725
|
Moharsar
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133909
|
|
Mr. MOHAR SAI NETI SO RAMDHANI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-044-002/176-A
()
|
3305016000NRG23220320232553372
|
22/03/2023
|
rajkumar poya
|
3305016WL093725
|
rajkumar poya
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133813
|
|
Mr. RAJKUMAR POYA S/O RAM MANGAL POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-044-002/176-A
()
|
3305016000NRG23220320232553373
|
22/03/2023
|
sumita tekam
|
3305016WL093725
|
sumita tekam
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133915
|
|
Mrs. SUMITA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-044-002/272
()
|
3305016000NRG23220320232553375
|
22/03/2023
|
Santosh Kumar Manikpuri
|
3305016WL093725
|
Santosh Kumar Manikpuri
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116133928
|
|
SANTOSH KUMAR MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-067-001/270
()
|
3305016000NRG23220320232556945
|
22/03/2023
|
Dhanpatiya
|
3305016WL093827
|
Dhanpatiya
|
00093
|
CRGB0006078
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133934
|
|
DHANMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-067-001/272
()
|
3305016000NRG23220320232556947
|
22/03/2023
|
Basmati
|
3305016WL093827
|
Basmati
|
00093
|
CRGB0006078
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133933
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-067-001/582
()
|
3305016000NRG23220320232556950
|
22/03/2023
|
Bhadu Pando
|
3305016WL093827
|
Bhadu Pando
|
00093
|
CRGB0006078
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133816
|
|
BHADU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-067-001/584
()
|
3305016000NRG23220320232556951
|
22/03/2023
|
ANITA DEVI
|
3305016WL093827
|
ANITA DEVI
|
00093
|
CRGB0006078
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133817
|
|
Mrs. ANITA DEVI W/O RADHACANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-005-001/274
()
|
3305016000NRG23220320232555087
|
22/03/2023
|
Bimlesh
|
3305016WL093765
|
Bimlesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133901
|
|
Mr. BIMLESH KUSVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-005-001/337-A
()
|
3305016000NRG23220320232555091
|
22/03/2023
|
DAYA SHANKAR
|
3305016WL093765
|
DAYA SHANKAR
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133822
|
|
DAYASHANKAR RAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-005-001/337-A
()
|
3305016000NRG23220320232555092
|
22/03/2023
|
SAKRATIYA
|
3305016WL093765
|
SAKRATIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133823
|
|
Mrs. SAKARTIYA RAGHUVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-005-001/40
()
|
3305016000NRG23220320232555093
|
22/03/2023
|
Shivkumar
|
3305016WL093765
|
Shivkumar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133819
|
|
SHIV KUMAR RAJAK S/O LAXAN RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-005-001/40
()
|
3305016000NRG23220320232555094
|
22/03/2023
|
Silendra
|
3305016WL093765
|
Silendra
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133818
|
|
DEVKUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-005-001/460-A
()
|
3305016000NRG23220320232555096
|
22/03/2023
|
DINANATH
|
3305016WL093765
|
DINANATH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133826
|
|
DINA NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-005-001/483
()
|
3305016000NRG23220320232555098
|
22/03/2023
|
SANTI
|
3305016WL093765
|
SANTI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133914
|
|
Shanti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-005-001/483
()
|
3305016000NRG23220320232555097
|
22/03/2023
|
TIRVENI
|
3305016WL093765
|
TIRVENI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133828
|
|
TRIVENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG23220320232555099
|
22/03/2023
|
JAMUNA
|
3305016WL093765
|
JAMUNA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133908
|
|
Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG23220320232555100
|
22/03/2023
|
URMILA
|
3305016WL093765
|
URMILA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133910
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG23220320232555101
|
22/03/2023
|
PANKAJ
|
3305016WL093765
|
PANKAJ
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133825
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG23220320232555102
|
22/03/2023
|
VINAY GUPTA
|
3305016WL093765
|
VINAY GUPTA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133899
|
|
Mr. VINAY KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-005-001/75
()
|
3305016000NRG23220320232555103
|
22/03/2023
|
Basanti
|
3305016WL093765
|
Basanti
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133905
|
|
BASANTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-005-001/75
()
|
3305016000NRG23220320232555104
|
22/03/2023
|
Jaswant
|
3305016WL093765
|
Jaswant
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133906
|
|
JASWANT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG23220320232555107
|
22/03/2023
|
Fulpati
|
3305016WL093765
|
Fulpati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133900
|
|
FULPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG23220320232555106
|
22/03/2023
|
Sapuran
|
3305016WL093765
|
Sapuran
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133821
|
|
SAPURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG23220320232555112
|
22/03/2023
|
DHARMENDRA
|
3305016WL093765
|
DHARMENDRA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133904
|
|
DHARMENDRA KUMAR GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG23220320232555111
|
22/03/2023
|
KABUTARI
|
3305016WL093765
|
KABUTARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133903
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG23220320232555110
|
22/03/2023
|
Ramesh
|
3305016WL093765
|
Ramesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133820
|
|
RAMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/201-B
()
|
3305016000NRG23220320232553304
|
22/03/2023
|
Jyoti Gupta
|
3305016WL093720
|
Jyoti Gupta
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116133932
|
|
KUMARI JYOTI GUPTA
|
BANK OF BARODA(606985)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-060-001/106-B
()
|
3305016000NRG23220320232556925
|
22/03/2023
|
Vijay kumar dinkar
|
3305016WL093825
|
Vijay kumar dinkar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133924
|
|
VIJAYKUMAR DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-060-001/123-A
()
|
3305016000NRG23220320232557004
|
22/03/2023
|
Fulmatiya
|
3305016WL093831
|
Fulmatiya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133810
|
|
Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-060-001/318-A
()
|
3305016000NRG23220320232557007
|
22/03/2023
|
rajo devi
|
3305016WL093831
|
rajo devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133925
|
|
RAJODEVI PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-024-001/153
()
|
3305016000NRG23220320232556188
|
22/03/2023
|
Jay kumar
|
3305016WL093796
|
Jay kumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133926
|
|
Mr. JAYA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-024-001/209
()
|
3305016000NRG23220320232556190
|
22/03/2023
|
Santosh Kumar Singh
|
3305016WL093796
|
Santosh Kumar Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133921
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-024-001/210
()
|
3305016000NRG23220320232556191
|
22/03/2023
|
Fulpati Pando
|
3305016WL093796
|
Fulpati Pando
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133929
|
|
Mrs. FULPATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-024-001/210
()
|
3305016000NRG23220320232556192
|
22/03/2023
|
Umesh Kumar
|
3305016WL093796
|
Umesh Kumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133919
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-025-001/521
()
|
3305016000NRG23220320232553740
|
22/03/2023
|
JAGARNATH SINGH
|
3305016WL093732
|
JAGARNATH SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133830
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-025-002/419
()
|
3305016000NRG23220320232553747
|
22/03/2023
|
Bhola Singh
|
3305016WL093732
|
Bhola Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133898
|
|
Mr. BHOLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-025-002/419
()
|
3305016000NRG23220320232553748
|
22/03/2023
|
Manmati
|
3305016WL093732
|
Manmati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133923
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-025-002/501
()
|
3305016000NRG23220320232553750
|
22/03/2023
|
RAMSUNDRA
|
3305016WL093732
|
RAMSUNDRA
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133827
|
|
Mr. RAM SUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-025-002/501
()
|
3305016000NRG23220320232553749
|
22/03/2023
|
VINAY KUMAR
|
3305016WL093732
|
VINAY KUMAR
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133911
|
|
Mr. VINAY KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-028-003/38-B
()
|
3305016000NRG23220320232553759
|
22/03/2023
|
ayodhya
|
3305016WL093732
|
ayodhya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133831
|
|
Mr. AYODHYA SINGH S/O ISHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-060-001/133
()
|
3305016000NRG23220320232556964
|
22/03/2023
|
Brijbihari Nayak
|
3305016WL093829
|
Brijbihari Nayak
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133927
|
|
BRIJBIHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-060-001/300-A
()
|
3305016000NRG23220320232556935
|
22/03/2023
|
Suchita yadav
|
3305016WL093826
|
Suchita yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133920
|
|
Mrs. SUCHITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-001/101-B
()
|
3305016000NRG23220320232551819
|
22/03/2023
|
Ravishankar
|
3305016WL093688
|
Ravishankar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133824
|
|
Ravishankar Poya
|
BANK OF BARODA(606985)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-001/137
()
|
3305016000NRG23220320232551820
|
22/03/2023
|
Anita Devi
|
3305016WL093688
|
Anita Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133922
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-001/564
()
|
3305016000NRG23220320232551822
|
22/03/2023
|
Chanda
|
3305016WL093688
|
Chanda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133829
|
|
CHANDA DEVI YADAV
|
IDBI BANK(607095)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-005-001/303
()
|
3305016000NRG23220320232555089
|
22/03/2023
|
Kiasmatiya
|
3305016WL093765
|
Kiasmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133913
|
|
KISHMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-005-001/323
()
|
3305016000NRG23220320232555090
|
22/03/2023
|
mira
|
3305016WL093765
|
mira
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133931
|
|
MEERA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-005-001/88
()
|
3305016000NRG23220320232555113
|
22/03/2023
|
MANOJ
|
3305016WL093765
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133902
|
|
MANOJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-024-001/221
()
|
3305016000NRG23220320232556193
|
22/03/2023
|
vishun
|
3305016WL093796
|
vishun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133917
|
|
VISHUNDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-029-001/227-B
()
|
3305016000NRG23220320232556205
|
22/03/2023
|
parmod singh
|
3305016WL093796
|
parmod singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133918
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-043-001/36
()
|
3305016000NRG23220320232550216
|
22/03/2023
|
Sukurudin Ansari
|
3305016WL093632
|
Sukurudin Ansari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133907
|
|
Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-044-002/105
()
|
3305016000NRG23220320232553363
|
22/03/2023
|
subhash maravi
|
3305016WL093725
|
subhash maravi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133916
|
|
Mr. SUBASH MARAVI SO RAMSAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-044-002/129
()
|
3305016000NRG23220320232553366
|
22/03/2023
|
Fulkumari
|
3305016WL093725
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133814
|
|
Mrs. FULKUMARI W/O LAL BHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-044-002/15
()
|
3305016000NRG23220320232553369
|
22/03/2023
|
Samundri
|
3305016WL093725
|
Samundri
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116133811
|
|
Mrs. SAMUNDRI W/O SURAJDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-044-002/174
()
|
3305016000NRG23220320232553370
|
22/03/2023
|
Lalbahadur
|
3305016WL093725
|
Lalbahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133912
|
|
Mr. LALBAHADUR AYAM SO RAMDAS AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-044-002/265-A
()
|
3305016000NRG23220320232553374
|
22/03/2023
|
Rajendra
|
3305016WL093725
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133774
|
|
RAJENDRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-044-002/62
()
|
3305016000NRG23220320232553378
|
22/03/2023
|
JALAWATI
|
3305016WL093725
|
JALAWATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133812
|
|
Mrs. JALAWATI MANIKPURI W/O RAMLAKHAN MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-044-002/75
()
|
3305016000NRG23220320232553380
|
22/03/2023
|
TULSHIDAS
|
3305016WL093725
|
TULSHIDAS
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133815
|
|
Mr. TULSI DAS AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-056-001/925
()
|
3305016000NRG23220320232557455
|
22/03/2023
|
Sukhlal Agriya
|
3305016WL093853
|
Sukhlal Agriya
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116133930
|
|
Mr. SUKHLAL AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-060-001/357-A
()
|
3305016000NRG23220320232556937
|
22/03/2023
|
talvsum
|
3305016WL093826
|
talvsum
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133809
|
|
TABASSUM IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-041-001/250
()
|
3305016000NRG23220320232550204
|
22/03/2023
|
Anu
|
3305016WL093632
|
Anu
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133780
|
|
ANNOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-041-001/252
()
|
3305016000NRG23220320232550205
|
22/03/2023
|
Foolmati
|
3305016WL093632
|
Foolmati
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133778
|
|
FULMATI SINGH
|
IDBI BANK(607095)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-041-001/267
()
|
3305016000NRG23220320232550206
|
22/03/2023
|
Upendra
|
3305016WL093632
|
Upendra
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133777
|
|
UPENDRA SINGH
|
IDBI BANK(607095)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-041-001/632
()
|
3305016000NRG23220320232550211
|
22/03/2023
|
Ravi Gupta
|
3305016WL093632
|
Ravi Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133776
|
|
Mr. RAVI KUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-041-001/641
()
|
3305016000NRG23220320232550213
|
22/03/2023
|
Bahoran Singh
|
3305016WL093632
|
Bahoran Singh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133779
|
|
BAHORAN SINGH
|
IDBI BANK(607095)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-041-001/641
()
|
3305016000NRG23220320232550214
|
22/03/2023
|
Sumatiya Singh
|
3305016WL093632
|
Sumatiya Singh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133775
|
|
SUMATIYA SINGH
|
IDBI BANK(607095)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-056-001/823
()
|
3305016000NRG23220320232557473
|
22/03/2023
|
Shivbarat
|
3305016WL093856
|
Shivbarat
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133781
|
|
SHIVBARAT
|
IDBI BANK(607095)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-060-001/2-B
()
|
3305016000NRG23220320232556971
|
22/03/2023
|
arvin
|
3305016WL093829
|
arvin
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133782
|
|
ARVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-005-001/282-A
()
|
3305016000NRG23220320232555088
|
22/03/2023
|
Manju Singh
|
3305016WL093765
|
Manju Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133894
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-005-001/410
()
|
3305016000NRG23220320232555095
|
22/03/2023
|
sajiya
|
3305016WL093765
|
sajiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133860
|
|
SAJIYA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-005-001/76
()
|
3305016000NRG23220320232555105
|
22/03/2023
|
DEVCHAND
|
3305016WL093765
|
DEVCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133893
|
|
MR DEVCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-005-001/99
()
|
3305016000NRG23220320232555114
|
22/03/2023
|
kalavati
|
3305016WL093765
|
kalavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133897
|
|
KALAVATI YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/201-B
()
|
3305016000NRG23220320232553303
|
22/03/2023
|
Vinod Kumar
|
3305016WL093720
|
Vinod Kumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116133884
|
|
Mr. VINOD KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-024-001/8
()
|
3305016000NRG23220320232556196
|
22/03/2023
|
Mira
|
3305016WL093796
|
Mira
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133863
|
|
MIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-024-001/8
()
|
3305016000NRG23220320232556195
|
22/03/2023
|
Ramu
|
3305016WL093796
|
Ramu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133864
|
|
RAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-024-002/193
()
|
3305016000NRG23220320232556197
|
22/03/2023
|
Ratnesh
|
3305016WL093796
|
Ratnesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133861
|
|
RATNESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-024-002/210
()
|
3305016000NRG23220320232556198
|
22/03/2023
|
Anirudh
|
3305016WL093796
|
Anirudh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133891
|
|
Anroodh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-024-002/229
()
|
3305016000NRG23220320232556200
|
22/03/2023
|
Devkumar
|
3305016WL093796
|
Devkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133862
|
|
MR DEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-025-002/13
()
|
3305016000NRG23220320232553741
|
22/03/2023
|
Asoga
|
3305016WL093732
|
Asoga
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133854
|
|
ASHOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-025-002/13
()
|
3305016000NRG23220320232553742
|
22/03/2023
|
Premsagar
|
3305016WL093732
|
Premsagar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133855
|
|
PEREMSAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-028-003/118
()
|
3305016000NRG23220320232553752
|
22/03/2023
|
KANHAI
|
3305016WL093732
|
KANHAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133834
|
|
Mr. KANHAI S/O JAWAHEIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-028-003/118
()
|
3305016000NRG23220320232553753
|
22/03/2023
|
rukmanni
|
3305016WL093732
|
rukmanni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133835
|
|
KUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-028-003/157
()
|
3305016000NRG23220320232553756
|
22/03/2023
|
Shivbarat
|
3305016WL093732
|
Shivbarat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133842
|
|
SHIVBRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-028-003/34
()
|
3305016000NRG23220320232553758
|
22/03/2023
|
SARWAN SINGH
|
3305016WL093732
|
SARWAN SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133837
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-028-003/42
()
|
3305016000NRG23220320232553760
|
22/03/2023
|
KUSH THAKUR
|
3305016WL093732
|
KUSH THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133857
|
|
Mr. KUSH THAKUR S/O GOPICHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-028-003/43
()
|
3305016000NRG23220320232553761
|
22/03/2023
|
LAV THAKUR
|
3305016WL093732
|
LAV THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133838
|
|
Mr. LAV . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-028-003/89
()
|
3305016000NRG23220320232553763
|
22/03/2023
|
Ramjiv
|
3305016WL093732
|
Ramjiv
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133832
|
|
Mr. RAMJI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG23220320232553765
|
22/03/2023
|
Rajkumari
|
3305016WL093732
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133845
|
|
Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG23220320232553764
|
22/03/2023
|
Ramnresh
|
3305016WL093732
|
Ramnresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133833
|
|
Mr. RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-028-003/91
()
|
3305016000NRG23220320232553766
|
22/03/2023
|
RAMPRIT SINGH
|
3305016WL093732
|
RAMPRIT SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133856
|
|
Mr. RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-028-003/92
()
|
3305016000NRG23220320232553767
|
22/03/2023
|
Amresh
|
3305016WL093732
|
Amresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133846
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-041-001/427
()
|
3305016000NRG23220320232550208
|
22/03/2023
|
MANKUNWAR
|
3305016WL093632
|
MANKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133886
|
|
MANKUAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-041-001/427
()
|
3305016000NRG23220320232550207
|
22/03/2023
|
RAMSARAN
|
3305016WL093632
|
RAMSARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133885
|
|
RAMSHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-043-001/715-B
()
|
3305016000NRG23220320232550217
|
22/03/2023
|
jerom
|
3305016WL093632
|
jerom
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133896
|
|
JEROM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-043-001/715-B
()
|
3305016000NRG23220320232550218
|
22/03/2023
|
jyoti
|
3305016WL093632
|
jyoti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133895
|
|
JYOTI PUSHPA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-056-001/932
()
|
3305016000NRG23220320232557474
|
22/03/2023
|
Parash Singh
|
3305016WL093856
|
Parash Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133836
|
|
PARSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-060-001/124
()
|
3305016000NRG23220320232556962
|
22/03/2023
|
Sardadewi
|
3305016WL093829
|
Sardadewi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133883
|
|
SHARDA DEVI AGRIYA
|
IDBI BANK(607095)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-060-001/124
()
|
3305016000NRG23220320232556961
|
22/03/2023
|
Shivnath
|
3305016WL093829
|
Shivnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133880
|
|
SHIVNATH AGRIYA
|
IDBI BANK(607095)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-060-001/125
()
|
3305016000NRG23220320232556963
|
22/03/2023
|
Ramnath
|
3305016WL093829
|
Ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133839
|
|
RAMNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-060-001/135
()
|
3305016000NRG23220320232556954
|
22/03/2023
|
BIMLESH
|
3305016WL093828
|
BIMLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133873
|
|
MR BIMLESH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-060-001/135
()
|
3305016000NRG23220320232556953
|
22/03/2023
|
SARASHWATI
|
3305016WL093828
|
SARASHWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133872
|
|
SARASVATI CHAUDHARI
|
IDBI BANK(607095)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG23220320232556955
|
22/03/2023
|
Ramdhani
|
3305016WL093828
|
Ramdhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133850
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG23220320232556965
|
22/03/2023
|
sanjay
|
3305016WL093829
|
sanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133843
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-060-001/156
()
|
3305016000NRG23220320232556926
|
22/03/2023
|
Nrayan
|
3305016WL093825
|
Nrayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133876
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-060-001/161-A
()
|
3305016000NRG23220320232556927
|
22/03/2023
|
sampat
|
3305016WL093825
|
sampat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133851
|
|
SAMPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-060-001/162
()
|
3305016000NRG23220320232556956
|
22/03/2023
|
DEVSHI
|
3305016WL093828
|
DEVSHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133877
|
|
DEVBSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-060-001/163
()
|
3305016000NRG23220320232556932
|
22/03/2023
|
Tapsi
|
3305016WL093826
|
Tapsi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133840
|
|
TAPSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-060-001/164
()
|
3305016000NRG23220320232556928
|
22/03/2023
|
Nandkumar
|
3305016WL093825
|
Nandkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133874
|
|
NANDKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-060-001/167
()
|
3305016000NRG23220320232556929
|
22/03/2023
|
Lalvihari
|
3305016WL093825
|
Lalvihari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133848
|
|
BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-060-001/180-A
()
|
3305016000NRG23220320232556930
|
22/03/2023
|
surajdev yadav
|
3305016WL093825
|
surajdev yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133859
|
|
Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-060-001/184
()
|
3305016000NRG23220320232556968
|
22/03/2023
|
Chandrawati
|
3305016WL093829
|
Chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133870
|
|
CHANDRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-060-001/184
()
|
3305016000NRG23220320232556967
|
22/03/2023
|
Sikandar
|
3305016WL093829
|
Sikandar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133869
|
|
SHAKINDAR YADAV
|
IDBI BANK(607095)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG23220320232556969
|
22/03/2023
|
Ravindar
|
3305016WL093829
|
Ravindar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133865
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG23220320232556970
|
22/03/2023
|
Santra
|
3305016WL093829
|
Santra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133868
|
|
SANTRADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-060-001/209
()
|
3305016000NRG23220320232556933
|
22/03/2023
|
Sandeep
|
3305016WL093826
|
Sandeep
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133849
|
|
SANDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-060-001/223
()
|
3305016000NRG23220320232556957
|
22/03/2023
|
Dileep
|
3305016WL093828
|
Dileep
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133852
|
|
DILEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-060-001/223
()
|
3305016000NRG23220320232556934
|
22/03/2023
|
Dineshwari
|
3305016WL093826
|
Dineshwari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133866
|
|
DEENESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-060-001/245-A
()
|
3305016000NRG23220320232556972
|
22/03/2023
|
Kamlesh
|
3305016WL093829
|
Kamlesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133867
|
|
Mr. KAMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-060-001/250-A
()
|
3305016000NRG23220320232556958
|
22/03/2023
|
Rani
|
3305016WL093828
|
Rani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133871
|
|
RANIDEVI CHAUDHRI
|
IDBI BANK(607095)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-060-001/279
()
|
3305016000NRG23220320232556973
|
22/03/2023
|
Ramlaal
|
3305016WL093829
|
Ramlaal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133853
|
|
RAMLAL YADV
|
IDBI BANK(607095)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG23220320232556974
|
22/03/2023
|
Anildatt
|
3305016WL093829
|
Anildatt
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133878
|
|
MR ANIL DATT RATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-060-001/300-A
()
|
3305016000NRG23220320232556936
|
22/03/2023
|
Arun kumar yadav
|
3305016WL093826
|
Arun kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133881
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-060-001/33
()
|
3305016000NRG23220320232557008
|
22/03/2023
|
Mahendra
|
3305016WL093831
|
Mahendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133882
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-060-001/35
()
|
3305016000NRG23220320232557009
|
22/03/2023
|
Rambali
|
3305016WL093831
|
Rambali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133858
|
|
RAMBALI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-060-001/45
()
|
3305016000NRG23220320232557011
|
22/03/2023
|
RAMSUNDAR
|
3305016WL093831
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133875
|
|
RAMSUNDAR POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-060-001/5
()
|
3305016000NRG23220320232556959
|
22/03/2023
|
Dhanki
|
3305016WL093828
|
Dhanki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133844
|
|
DHANUKI DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-060-001/56
()
|
3305016000NRG23220320232557012
|
22/03/2023
|
SAMDEV
|
3305016WL093831
|
SAMDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133847
|
|
RAMDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-060-001/61
()
|
3305016000NRG23220320232557013
|
22/03/2023
|
HARDAYAL
|
3305016WL093831
|
HARDAYAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133879
|
|
HARDYAL POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG23220320232553662
|
22/03/2023
|
shivlal
|
3305016WL093729
|
shivlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133892
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-063-001/133
()
|
3305016000NRG23220320232553664
|
22/03/2023
|
Kalawati
|
3305016WL093729
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133890
|
|
Mrs. KALAWATI SINGH W/O PARMESHWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-067-001/126-A
()
|
3305016000NRG23220320232556941
|
22/03/2023
|
mohan
|
3305016WL093827
|
mohan
|
00354
|
PUNB0732100
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133889
|
|
MOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-067-001/238
()
|
3305016000NRG23220320232556944
|
22/03/2023
|
fulaso pando
|
3305016WL093827
|
fulaso pando
|
00354
|
PUNB0732100
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133888
|
|
PHULASO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-067-001/238
()
|
3305016000NRG23220320232556943
|
22/03/2023
|
Hukumchand
|
3305016WL093827
|
Hukumchand
|
00354
|
PUNB0732100
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133887
|
|
HUKUMCHAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-067-001/275
()
|
3305016000NRG23220320232556948
|
22/03/2023
|
Kismatiya pando
|
3305016WL093827
|
Kismatiya pando
|
00354
|
PUNB0732100
|
467
|
467
|
Processed
|
25/03/2023
|
|
0116133841
|
|
KISMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77348
|
77348
|
|
|
|
|
|
|
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-001-001/564
()
|
3305016000NRG23220320232551821
|
22/03/2023
|
Lalbhadur
|
3305016WL093688
|
Lalbhadur
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133785
|
|
MR LAL BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-025-002/407
()
|
3305016000NRG23220320232553743
|
22/03/2023
|
LALDEV SINGH
|
3305016WL093732
|
LALDEV SINGH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133794
|
|
MR LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-044-002/174
()
|
3305016000NRG23220320232553371
|
22/03/2023
|
Reeta
|
3305016WL093725
|
Reeta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133789
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-060-001/276-B
()
|
3305016000NRG23220320232557005
|
22/03/2023
|
sangita
|
3305016WL093831
|
sangita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133796
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-060-001/277-B
()
|
3305016000NRG23220320232557006
|
22/03/2023
|
kunti
|
3305016WL093831
|
kunti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133798
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG23220320232556975
|
22/03/2023
|
Sangwanti
|
3305016WL093829
|
Sangwanti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133795
|
|
MISS SANGVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-060-001/357-A
()
|
3305016000NRG23220320232556977
|
22/03/2023
|
rashid
|
3305016WL093829
|
rashid
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133786
|
|
MR RASID ERAKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-060-001/368
()
|
3305016000NRG23220320232557010
|
22/03/2023
|
Ambika prasad
|
3305016WL093831
|
Ambika prasad
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133783
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG23220320232553663
|
22/03/2023
|
MAHEND
|
3305016WL093729
|
MAHEND
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133784
|
|
Mahendra Singh
|
IDFC BANK LIMITED(608117)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-063-001/318-A
()
|
3305016000NRG23220320232553667
|
22/03/2023
|
Saheb
|
3305016WL093729
|
Saheb
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133790
|
|
Mr. SAHEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG23220320232556966
|
22/03/2023
|
Asha Yadav
|
3305016WL093829
|
Asha Yadav
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133797
|
|
ASHA YADAV
|
IDBI BANK(607095)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG23220320232556976
|
22/03/2023
|
Kameshwari rathi
|
3305016WL093829
|
Kameshwari rathi
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133788
|
|
KAMLESWARI CHOWDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-028-003/110-C
()
|
3305016000NRG23220320232553751
|
22/03/2023
|
suman
|
3305016WL093732
|
suman
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116133787
|
|
MISS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186520
|
186520
|
|
|
|
|
|
|
|