|
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-05-016-038-001/330
()
|
3305016000NRG23100220231898178
|
10/02/2023
|
Harsh Gupta
|
3305016WL076151
|
Harsh Gupta
|
00045
|
BARB0RAMANU
|
816
|
816
|
Processed
|
17/02/2023
|
|
8866870249
|
|
Harsh Gupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-038-001/108-A
()
|
3305016000NRG23100220231898151
|
10/02/2023
|
Rohit Singh
|
3305016WL076151
|
Rohit Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870240
|
|
ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/127-D
()
|
3305016000NRG23100220231898504
|
10/02/2023
|
Raimuni Bhuihar
|
3305016WL076173
|
Raimuni Bhuihar
|
00093
|
CRGB0006037
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870191
|
|
Mrs. RAIMUNI W/O VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/128-D
()
|
3305016000NRG23100220231898505
|
10/02/2023
|
RAMESH
|
3305016WL076173
|
RAMESH
|
00093
|
CRGB0006037
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870192
|
|
Mr. RAMESH BHUIHAR S/O MAHABIR BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-051-002/372
()
|
3305016000NRG23100220231895985
|
10/02/2023
|
Anita minj
|
3305016WL075993
|
Anita minj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870197
|
|
Mrs. ANJITA MINJ W/O ANTUNUS MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-002/372
()
|
3305016000NRG23100220231895984
|
10/02/2023
|
Antonis
|
3305016WL075993
|
Antonis
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870236
|
|
Mr. ANTONISH S/O SIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-051-002/428-A
()
|
3305016000NRG23100220231895988
|
10/02/2023
|
Andip Minj
|
3305016WL075993
|
Andip Minj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870204
|
|
Mr. ANDIP MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-051-002/428-A
()
|
3305016000NRG23100220231895989
|
10/02/2023
|
Neha Minj
|
3305016WL075993
|
Neha Minj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870198
|
|
Mrs. NEHA MINJ WO ANDIP MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-002/65
()
|
3305016000NRG23100220231895994
|
10/02/2023
|
Rajendra Minj
|
3305016WL075993
|
Rajendra Minj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870210
|
|
MR RAJENDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-038-001/133
()
|
3305016000NRG23100220231898156
|
10/02/2023
|
sitapati
|
3305016WL076151
|
sitapati
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870253
|
|
Mrs. SITA PATI W/O SHIV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-038-001/563
()
|
3305016000NRG23100220231898185
|
10/02/2023
|
URMILA
|
3305016WL076151
|
URMILA
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870194
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/275
()
|
3305016000NRG23100220231899224
|
10/02/2023
|
JIRMANIYA
|
3305016WL076229
|
JIRMANIYA
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866870231
|
|
BASANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG23100220231899198
|
10/02/2023
|
Budhan
|
3305016WL076228
|
Budhan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870132
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG23100220231899231
|
10/02/2023
|
Janmejay Yadav
|
3305016WL076229
|
Janmejay Yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870208
|
|
JANMEJAY YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG23100220231899229
|
10/02/2023
|
Kanchan
|
3305016WL076229
|
Kanchan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870196
|
|
Ms. KANCHAN KUMARI D/O BUDHESHWAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG23100220231899230
|
10/02/2023
|
Kavita
|
3305016WL076229
|
Kavita
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870195
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/513-A
()
|
3305016000NRG23100220231899233
|
10/02/2023
|
hardev
|
3305016WL076229
|
hardev
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866870232
|
|
HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531
()
|
3305016000NRG23100220231899199
|
10/02/2023
|
dayashankar
|
3305016WL076228
|
dayashankar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870230
|
|
DAAYASHANKAR POYA
|
ICICI BANK LTD(508534)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/570
()
|
3305016000NRG23100220231899239
|
10/02/2023
|
SURAJDEV
|
3305016WL076229
|
SURAJDEV
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866870133
|
|
SURAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-002/194
()
|
3305016000NRG23100220231899324
|
10/02/2023
|
MANMATI POYAM
|
3305016WL076235
|
MANMATI POYAM
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870201
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-002/194
()
|
3305016000NRG23100220231899323
|
10/02/2023
|
MANRAJ GOUND
|
3305016WL076235
|
MANRAJ GOUND
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870209
|
|
MANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-001/12-B
()
|
3305016000NRG23100220231898731
|
10/02/2023
|
shatrudhan yadav
|
3305016WL076197
|
shatrudhan yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870205
|
|
SHATRUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-021-001/103
()
|
3305016000NRG23100220231898441
|
10/02/2023
|
Rajpati Singh
|
3305016WL076170
|
Rajpati Singh
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870206
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-021-001/155
()
|
3305016000NRG23100220231898444
|
10/02/2023
|
FULKUWAR
|
3305016WL076170
|
FULKUWAR
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
17/02/2023
|
|
8866870130
|
|
FUL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-021-001/207
()
|
3305016000NRG23100220231898445
|
10/02/2023
|
DEVISARAN
|
3305016WL076170
|
DEVISARAN
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870211
|
|
Mr. DEVISARAN N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-021-001/784
()
|
3305016000NRG23100220231898452
|
10/02/2023
|
ASHOK PACHHI
|
3305016WL076170
|
ASHOK PACHHI
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870131
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-002/101
()
|
3305016000NRG23100220231899321
|
10/02/2023
|
Dinesh Yadav
|
3305016WL076235
|
Dinesh Yadav
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870207
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-029-001/5-B
()
|
3305016000NRG23100220231896390
|
10/02/2023
|
Seema Pando
|
3305016WL076021
|
Seema Pando
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870202
|
|
SEEMA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/283
()
|
3305016000NRG23100220231899225
|
10/02/2023
|
JAG WANTI
|
3305016WL076229
|
JAG WANTI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
17/02/2023
|
|
8866870233
|
|
JAG WANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/383
()
|
3305016000NRG23100220231899251
|
10/02/2023
|
Rampati
|
3305016WL076231
|
Rampati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
8866870134
|
|
RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A
()
|
3305016000NRG23100220231899252
|
10/02/2023
|
rajesh
|
3305016WL076231
|
rajesh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
8866870136
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/524
()
|
3305016000NRG23100220231899237
|
10/02/2023
|
dirgaj
|
3305016WL076229
|
dirgaj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870235
|
|
DIRGAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG23100220231899205
|
10/02/2023
|
Jagsai
|
3305016WL076228
|
Jagsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870234
|
|
JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/570
()
|
3305016000NRG23100220231899238
|
10/02/2023
|
Rajmati
|
3305016WL076229
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866870135
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581
()
|
3305016000NRG23100220231899253
|
10/02/2023
|
CHANDRIKA
|
3305016WL076231
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
8866870193
|
|
Mr. CHANDRIKA KUMAR S/O RAMPREM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-021-001/135
()
|
3305016000NRG23100220231898442
|
10/02/2023
|
RAKESH KUMAR
|
3305016WL076170
|
RAKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870200
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG23100220231898385
|
10/02/2023
|
FULMATI
|
3305016WL076162
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870199
|
|
FULMATI SRUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-021-001/675
()
|
3305016000NRG23100220231898421
|
10/02/2023
|
ISHWAR PRASAD YADAV
|
3305016WL076165
|
ISHWAR PRASAD YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870254
|
|
ISHWAR YADAV SO ANIRUDDH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-021-001/675
()
|
3305016000NRG23100220231898422
|
10/02/2023
|
KALAWATI YADAV
|
3305016WL076165
|
KALAWATI YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870137
|
|
Mrs. KALAWATI YADAV W/O ISHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-021-001/747
()
|
3305016000NRG23100220231898423
|
10/02/2023
|
Krishnaa Prasad
|
3305016WL076165
|
Krishnaa Prasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870203
|
|
KRISANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-029-001/25
()
|
3305016000NRG23100220231896386
|
10/02/2023
|
BHOLA SINGH
|
3305016WL076021
|
BHOLA SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870250
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-001/155
()
|
3305016000NRG23100220231898241
|
10/02/2023
|
aramutar
|
3305016WL076156
|
aramutar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870251
|
|
MR RAMAUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-063-001/168
()
|
3305016000NRG23100220231898044
|
10/02/2023
|
rajkumari
|
3305016WL076141
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870252
|
|
RAJKUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG23100220231899196
|
10/02/2023
|
Shanti
|
3305016WL076228
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870214
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/203
()
|
3305016000NRG23100220231899218
|
10/02/2023
|
RAJIYA
|
3305016WL076229
|
RAJIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870220
|
|
ASTKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/208
()
|
3305016000NRG23100220231899219
|
10/02/2023
|
RAM PATI
|
3305016WL076229
|
RAM PATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870221
|
|
RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/275
()
|
3305016000NRG23100220231899223
|
10/02/2023
|
BAL GOVIND
|
3305016WL076229
|
BAL GOVIND
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866870212
|
|
BALGOVIND AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/513-A
()
|
3305016000NRG23100220231899232
|
10/02/2023
|
rajkumari
|
3305016WL076229
|
rajkumari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866870168
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG23100220231899203
|
10/02/2023
|
jayram
|
3305016WL076228
|
jayram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870181
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG23100220231899204
|
10/02/2023
|
sunita
|
3305016WL076228
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870182
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG23100220231899208
|
10/02/2023
|
Rita
|
3305016WL076228
|
Rita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870180
|
|
Miss. RITA POYA WO SRIRAM POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG23100220231899207
|
10/02/2023
|
Shriram
|
3305016WL076228
|
Shriram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870179
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331-B
()
|
3305016000NRG23100220231899318
|
10/02/2023
|
Anjani
|
3305016WL076235
|
Anjani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870159
|
|
MISS ANJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331-B
()
|
3305016000NRG23100220231899317
|
10/02/2023
|
Udaypratap
|
3305016WL076235
|
Udaypratap
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870164
|
|
UADAY PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/930
()
|
3305016000NRG23100220231899319
|
10/02/2023
|
Kameshwar yadav
|
3305016WL076235
|
Kameshwar yadav
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870222
|
|
KAMESWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-002/101
()
|
3305016000NRG23100220231899320
|
10/02/2023
|
RAJESHWAR YADAV
|
3305016WL076235
|
RAJESHWAR YADAV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870167
|
|
RAJESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-002/179
()
|
3305016000NRG23100220231899322
|
10/02/2023
|
SHIVKUMAR YADAV
|
3305016WL076235
|
SHIVKUMAR YADAV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870165
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-002/94
()
|
3305016000NRG23100220231899325
|
10/02/2023
|
Kamlesh
|
3305016WL076235
|
Kamlesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870190
|
|
KAMALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-001/411
()
|
3305016000NRG23100220231898732
|
10/02/2023
|
kamla devi
|
3305016WL076197
|
kamla devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870154
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-001/432
()
|
3305016000NRG23100220231898733
|
10/02/2023
|
Sant
|
3305016WL076197
|
Sant
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870219
|
|
Mr. SANT SINGH SO RAMSHAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-001/480
()
|
3305016000NRG23100220231898734
|
10/02/2023
|
sarita
|
3305016WL076197
|
sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870223
|
|
Mrs. LALITA SINGH W/O TILAK DHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-001/480
()
|
3305016000NRG23100220231898735
|
10/02/2023
|
TILAKDHARI
|
3305016WL076197
|
TILAKDHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870169
|
|
TILAKDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-021-001/149
()
|
3305016000NRG23100220231898380
|
10/02/2023
|
Sohan
|
3305016WL076162
|
Sohan
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870144
|
|
SOHAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-021-001/155
()
|
3305016000NRG23100220231898443
|
10/02/2023
|
Virsay
|
3305016WL076170
|
Virsay
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/02/2023
|
|
8866870229
|
|
BIRSAY PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG23100220231898382
|
10/02/2023
|
Dilkeshwar
|
3305016WL076162
|
Dilkeshwar
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870213
|
|
DILKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG23100220231898381
|
10/02/2023
|
Jaikaran
|
3305016WL076162
|
Jaikaran
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870141
|
|
JAIKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG23100220231898384
|
10/02/2023
|
Ramprasad
|
3305016WL076162
|
Ramprasad
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870226
|
|
RAMPARSAD SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-021-001/293-A
()
|
3305016000NRG23100220231898386
|
10/02/2023
|
Anita
|
3305016WL076162
|
Anita
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870140
|
|
ANITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-021-001/359
()
|
3305016000NRG23100220231898387
|
10/02/2023
|
Manmati
|
3305016WL076162
|
Manmati
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870138
|
|
MANMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-021-001/390-A
()
|
3305016000NRG23100220231898446
|
10/02/2023
|
Shivkumar
|
3305016WL076170
|
Shivkumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870224
|
|
SIVKUMAR PUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-021-001/391
()
|
3305016000NRG23100220231898447
|
10/02/2023
|
Mithilesh
|
3305016WL076170
|
Mithilesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870227
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-021-001/47
()
|
3305016000NRG23100220231898448
|
10/02/2023
|
Bihari
|
3305016WL076170
|
Bihari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870228
|
|
Mr. BIHARI PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-021-001/50
()
|
3305016000NRG23100220231898388
|
10/02/2023
|
Rampyare
|
3305016WL076162
|
Rampyare
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870225
|
|
RAM PYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-021-001/51
()
|
3305016000NRG23100220231898449
|
10/02/2023
|
Jadu
|
3305016WL076170
|
Jadu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870142
|
|
JADU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-021-001/52
()
|
3305016000NRG23100220231898451
|
10/02/2023
|
Fulbshiya
|
3305016WL076170
|
Fulbshiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870143
|
|
FULBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-021-001/52
()
|
3305016000NRG23100220231898450
|
10/02/2023
|
Shivkumar
|
3305016WL076170
|
Shivkumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870146
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-024-002/226
()
|
3305016000NRG23100220231896383
|
10/02/2023
|
Garju
|
3305016WL076021
|
Garju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870162
|
|
GARJU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-024-002/226
()
|
3305016000NRG23100220231896384
|
10/02/2023
|
Kalapati
|
3305016WL076021
|
Kalapati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870163
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-029-001/179
()
|
3305016000NRG23090220231894758
|
10/02/2023
|
tarmaniya
|
3305016WL075899
|
tarmaniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870172
|
|
Mrs. TARMNIYA W/O ARJUN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-029-001/25
()
|
3305016000NRG23100220231896385
|
10/02/2023
|
KAILASO
|
3305016WL076021
|
KAILASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870218
|
|
KALASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-029-001/269
()
|
3305016000NRG23090220231894759
|
10/02/2023
|
Bhupendra Kumar
|
3305016WL075899
|
Bhupendra Kumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870178
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-029-001/319-A
()
|
3305016000NRG23090220231894760
|
10/02/2023
|
Dinesh
|
3305016WL075899
|
Dinesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870215
|
|
DINESH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-029-001/319-A
()
|
3305016000NRG23090220231894761
|
10/02/2023
|
Sonmatiya
|
3305016WL075899
|
Sonmatiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870174
|
|
Mrs. SONMATIYA W/O DINESH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-029-001/335-A
()
|
3305016000NRG23090220231894762
|
10/02/2023
|
balram
|
3305016WL075899
|
balram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
8866870217
|
|
BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-029-001/42
()
|
3305016000NRG23100220231896388
|
10/02/2023
|
BHUDANI
|
3305016WL076021
|
BHUDANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870166
|
|
Mrs. BUDHANI PANDO W/O LAXMAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-032-001/241
()
|
3305016000NRG23100220231898437
|
10/02/2023
|
Sardha
|
3305016WL076169
|
Sardha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870176
|
|
Mrs. SHARADA GUPTA & BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-032-001/92
()
|
3305016000NRG23100220231898439
|
10/02/2023
|
KALO
|
3305016WL076169
|
KALO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870160
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-032-001/92
()
|
3305016000NRG23100220231898440
|
10/02/2023
|
SHIVNARAYAN
|
3305016WL076169
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870155
|
|
SHIVNARAYN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-038-001/106
()
|
3305016000NRG23100220231898150
|
10/02/2023
|
muni
|
3305016WL076151
|
muni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870187
|
|
Mrs. MUNNIW/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-038-001/106
()
|
3305016000NRG23100220231898149
|
10/02/2023
|
ramdhani
|
3305016WL076151
|
ramdhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870188
|
|
RAMDHANI S/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-038-001/11-A
()
|
3305016000NRG23100220231898154
|
10/02/2023
|
RAJNATH
|
3305016WL076151
|
RAJNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870161
|
|
SHRI RAJNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-038-001/11-A
()
|
3305016000NRG23100220231898155
|
10/02/2023
|
URMILA
|
3305016WL076151
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870149
|
|
Mrs. URMILA W/ORAJ NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-038-001/254
()
|
3305016000NRG23100220231898163
|
10/02/2023
|
PANCHAN
|
3305016WL076151
|
PANCHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870189
|
|
PANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-038-001/269
()
|
3305016000NRG23100220231898164
|
10/02/2023
|
KALICHARAN
|
3305016WL076151
|
KALICHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870173
|
|
Mr. KALICHRAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-038-001/269
()
|
3305016000NRG23100220231898165
|
10/02/2023
|
SARSWATI
|
3305016WL076151
|
SARSWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870150
|
|
SARASVATI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-038-001/270
()
|
3305016000NRG23100220231898169
|
10/02/2023
|
BHOLA
|
3305016WL076151
|
BHOLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870184
|
|
BHOLA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-038-001/270
()
|
3305016000NRG23100220231898170
|
10/02/2023
|
PAMPA
|
3305016WL076151
|
PAMPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870183
|
|
PAMPA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-038-001/271
()
|
3305016000NRG23100220231898171
|
10/02/2023
|
RAMPRAWESH
|
3305016WL076151
|
RAMPRAWESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870147
|
|
RAMPRAVESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-038-001/271
()
|
3305016000NRG23100220231898172
|
10/02/2023
|
SUNITA
|
3305016WL076151
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870175
|
|
SUNITA DEVI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-038-001/344
()
|
3305016000NRG23100220231898179
|
10/02/2023
|
NIRANJAN
|
3305016WL076151
|
NIRANJAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870185
|
|
NIRANJAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-038-001/344
()
|
3305016000NRG23100220231898180
|
10/02/2023
|
SIMA
|
3305016WL076151
|
SIMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870186
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-038-001/563
()
|
3305016000NRG23100220231898184
|
10/02/2023
|
VIDYASAGAR
|
3305016WL076151
|
VIDYASAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870151
|
|
VIDYA SAGAR S/O HARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-042-001/155
()
|
3305016000NRG23100220231898242
|
10/02/2023
|
Kamla
|
3305016WL076156
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870157
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-042-001/167
()
|
3305016000NRG23100220231898243
|
10/02/2023
|
Bhagwan
|
3305016WL076156
|
Bhagwan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870148
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-046-003/127-D
()
|
3305016000NRG23100220231898503
|
10/02/2023
|
VISHVKARMA
|
3305016WL076173
|
VISHVKARMA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870170
|
|
VISKARMA BHUIHAR
|
BANK OF BARODA(606985)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-046-003/128-D
()
|
3305016000NRG23100220231898506
|
10/02/2023
|
RAJMATI
|
3305016WL076173
|
RAJMATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870139
|
|
RAJMATI BHUIHAR
|
BANK OF BARODA(606985)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-046-003/141-A
()
|
3305016000NRG23100220231898507
|
10/02/2023
|
SABITA
|
3305016WL076173
|
SABITA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870177
|
|
Mrs. SARITA BHUIHAR W/O SHIVKUMAR BHUIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-046-003/38
()
|
3305016000NRG23100220231898508
|
10/02/2023
|
Dya Sankar
|
3305016WL076173
|
Dya Sankar
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870145
|
|
DAYA SHANKAR SINGH S/O AMIN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-046-003/43
()
|
3305016000NRG23100220231898509
|
10/02/2023
|
Shiwchan
|
3305016WL076173
|
Shiwchan
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/02/2023
|
|
8866870171
|
|
Mr. SHIVCHAND BHUINHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-063-001/168
()
|
3305016000NRG23100220231898043
|
10/02/2023
|
SURESH
|
3305016WL076141
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870216
|
|
SURESH S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG23100220231896533
|
10/02/2023
|
kamla yadav
|
3305016WL076026
|
kamla yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870152
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG23100220231896532
|
10/02/2023
|
lalbihari
|
3305016WL076026
|
lalbihari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870153
|
|
LALBIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-065-001/71
()
|
3305016000NRG23100220231896537
|
10/02/2023
|
maini nayak
|
3305016WL076026
|
maini nayak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870156
|
|
MAINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-065-001/71
()
|
3305016000NRG23100220231896538
|
10/02/2023
|
RAGHUBEER NAYAK
|
3305016WL076026
|
RAGHUBEER NAYAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870158
|
|
RAGHUBIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75981
|
75981
|
|
|
|
|
|
|
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG23100220231899201
|
10/02/2023
|
Fulpti devi
|
3305016WL076228
|
Fulpti devi
|
00415
|
SBIN0000310
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870243
|
|
MISS KUMARI FULPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-021-001/158
()
|
3305016000NRG23100220231898383
|
10/02/2023
|
Jagsay
|
3305016WL076162
|
Jagsay
|
00415
|
SBIN0001331
|
975
|
975
|
Processed
|
17/02/2023
|
|
8866870237
|
|
MR JAGSAY JAGSAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-029-001/26
()
|
3305016000NRG23100220231896387
|
10/02/2023
|
Shobhnath Pnado
|
3305016WL076021
|
Shobhnath Pnado
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870248
|
|
MR SHOBHNATH PANDO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-032-001/578
()
|
3305016000NRG23100220231898438
|
10/02/2023
|
subash
|
3305016WL076169
|
subash
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870245
|
|
MR SUBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-038-001/133
()
|
3305016000NRG23100220231898157
|
10/02/2023
|
SHIVNATH
|
3305016WL076151
|
SHIVNATH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870242
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-038-001/358-B
()
|
3305016000NRG23100220231898183
|
10/02/2023
|
Sanjay Gupta
|
3305016WL076151
|
Sanjay Gupta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870241
|
|
SHRI SANJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-038-001/92
()
|
3305016000NRG23100220231898189
|
10/02/2023
|
kriman
|
3305016WL076151
|
kriman
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870244
|
|
MR KARIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-042-001/167
()
|
3305016000NRG23100220231898244
|
10/02/2023
|
Chandrawati
|
3305016WL076156
|
Chandrawati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870246
|
|
MRS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-042-001/188-B
()
|
3305016000NRG23100220231898245
|
10/02/2023
|
AASHA
|
3305016WL076156
|
AASHA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
8866870247
|
|
MRS ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730
()
|
3305016000NRG23100220231899213
|
10/02/2023
|
Ramaashankar poya
|
3305016WL076228
|
Ramaashankar poya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
8866870238
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-029-001/5-B
()
|
3305016000NRG23100220231896389
|
10/02/2023
|
Bihari Singh
|
3305016WL076021
|
Bihari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
8866870239
|
|
Bihari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132399
|
132399
|
|
|
|
|
|
|
|