|
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-05-016-015-001/279-A
()
|
3305016000NRG23210220231952166
|
21/02/2023
|
Suryapratap singh
|
3305016WL079028
|
Suryapratap singh
|
00045
|
BARB0RAMANU
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865395
|
|
SURAYPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-063-001/19
()
|
3305016000NRG23210220231956654
|
21/02/2023
|
Harawan
|
3305016WL079217
|
Harawan
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865394
|
|
HARAVAN SINGH SO SUKHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG23210220231946558
|
21/02/2023
|
Ram sai
|
3305016WL078797
|
Ram sai
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865390
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-002/57-C
()
|
3305016000NRG23200220231945875
|
21/02/2023
|
Dharmendar kodakoo
|
3305016WL078761
|
Dharmendar kodakoo
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865375
|
|
Ms. Dharmendar Kodakoo
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-043-001/322-B
()
|
3305016000NRG23200220231945758
|
21/02/2023
|
Rausan banu
|
3305016WL078759
|
Rausan banu
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865385
|
|
ROUSAN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-043-001/327-B
()
|
3305016000NRG23200220231945766
|
21/02/2023
|
Rijvana Ansari
|
3305016WL078759
|
Rijvana Ansari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865393
|
|
RIJVANA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-043-001/328-B
()
|
3305016000NRG23200220231945768
|
21/02/2023
|
Khadija khatun Ansari
|
3305016WL078759
|
Khadija khatun Ansari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865384
|
|
KHADEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/74
()
|
3305016000NRG23200220231945817
|
21/02/2023
|
gaurav singh
|
3305016WL078759
|
gaurav singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865387
|
|
GAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-054-001/197
()
|
3305016000NRG23210220231951626
|
21/02/2023
|
khojmuni
|
3305016WL078996
|
khojmuni
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865389
|
|
Ms. KHOJMUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-054-001/544
()
|
3305016000NRG23210220231951629
|
21/02/2023
|
Lalita Chaube
|
3305016WL078996
|
Lalita Chaube
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865391
|
|
Mrs. LALITA TRIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-030-002/17
()
|
3305016000NRG23200220231945861
|
21/02/2023
|
punam kumari
|
3305016WL078761
|
punam kumari
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865513
|
|
Miss. Punam Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-030-002/471-B
()
|
3305016000NRG23200220231945841
|
21/02/2023
|
Indu kumari
|
3305016WL078760
|
Indu kumari
|
00093
|
CRGB0006037
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301865510
|
|
Miss. Indu Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-043-001/327-B
()
|
3305016000NRG23200220231945765
|
21/02/2023
|
md.khalid Ansari
|
3305016WL078759
|
md.khalid Ansari
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865496
|
|
Mr. MD KHALID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-043-001/331-B
()
|
3305016000NRG23200220231945774
|
21/02/2023
|
najma khatun
|
3305016WL078759
|
najma khatun
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865494
|
|
NAJAMA KHTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-043-001/628-A
()
|
3305016000NRG23200220231945799
|
21/02/2023
|
Khallil
|
3305016WL078759
|
Khallil
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865396
|
|
Mr. KHALIL S/O SARFUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-043-001/628-A
()
|
3305016000NRG23200220231945800
|
21/02/2023
|
Vakil
|
3305016WL078759
|
Vakil
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865495
|
|
Mr. WAKIL AHMAD ANSARI S/O KHALIL ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-047-002/129-C
()
|
3305016000NRG23210220231946478
|
21/02/2023
|
Jyotsna
|
3305016WL078789
|
Jyotsna
|
00093
|
CRGB0006037
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865506
|
|
JYOTSNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-054-001/345
()
|
3305016000NRG23210220231951650
|
21/02/2023
|
Ramanarayan Pal
|
3305016WL078998
|
Ramanarayan Pal
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865397
|
|
RAMNARAYAN PAL S/O HIRAMAN PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-043-001/862
()
|
3305016000NRG23200220231945827
|
21/02/2023
|
KAMAL ANSARI
|
3305016WL078759
|
KAMAL ANSARI
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865509
|
|
MD.KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-004-001/41
()
|
3305016000NRG23200220231945669
|
21/02/2023
|
aman
|
3305016WL078754
|
aman
|
00093
|
CRGB0006087
|
9
|
9
|
Processed
|
28/02/2023
|
|
9301865406
|
|
PANCHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-001/361-A
()
|
3305016000NRG23210220231952199
|
21/02/2023
|
Manmati
|
3305016WL079028
|
Manmati
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865499
|
|
Miss. MANMATI SINGH WO AJAY KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-017-003/298-A
()
|
3305016000NRG23210220231946352
|
21/02/2023
|
BIHARILAAL
|
3305016WL078782
|
BIHARILAAL
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865402
|
|
Mr. BIHARI LAL BIHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-017-003/298-A
()
|
3305016000NRG23210220231946353
|
21/02/2023
|
KUNTI
|
3305016WL078782
|
KUNTI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865407
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-017-003/307
()
|
3305016000NRG23210220231946358
|
21/02/2023
|
fulkumari
|
3305016WL078782
|
fulkumari
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865505
|
|
Mrs. FOOL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-017-003/307
()
|
3305016000NRG23210220231946359
|
21/02/2023
|
USHA KUSHWAHA
|
3305016WL078782
|
USHA KUSHWAHA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865492
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-017-003/386
()
|
3305016000NRG23210220231946361
|
21/02/2023
|
jamuna
|
3305016WL078782
|
jamuna
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865409
|
|
JAMUNAPRSAD KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-017-003/387
()
|
3305016000NRG23210220231946366
|
21/02/2023
|
RAJKUMARI
|
3305016WL078782
|
RAJKUMARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865403
|
|
DHANMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-030-002/95
()
|
3305016000NRG23200220231945926
|
21/02/2023
|
Subash
|
3305016WL078761
|
Subash
|
00093
|
CRGB0006087
|
815
|
815
|
Processed
|
01/03/2023
|
|
9301865514
|
|
SUBHASH RAM CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9188
|
9188
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-002/163
()
|
3305016000NRG23210220231958022
|
21/02/2023
|
Anup kumar
|
3305016WL079275
|
Anup kumar
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865498
|
|
Mr. ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/163
()
|
3305016000NRG23210220231957780
|
21/02/2023
|
Nitish Gupta
|
3305016WL079262
|
Nitish Gupta
|
00093
|
CRGB0006100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865504
|
|
Mr. NITISH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/228-A
()
|
3305016000NRG23210220231958026
|
21/02/2023
|
manita bhuinya
|
3305016WL079275
|
manita bhuinya
|
00093
|
CRGB0006100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301865507
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-027-002/228-A
()
|
3305016000NRG23210220231958025
|
21/02/2023
|
ramesh bhuinya
|
3305016WL079275
|
ramesh bhuinya
|
00093
|
CRGB0006100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301865512
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG23210220231946550
|
21/02/2023
|
Sonsai
|
3305016WL078797
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865410
|
|
MR SONSAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG23210220231946555
|
21/02/2023
|
JAI SINGH
|
3305016WL078797
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865408
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-004-001/21-C
()
|
3305016000NRG23200220231945662
|
21/02/2023
|
Jirwa vyama
|
3305016WL078754
|
Jirwa vyama
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
28/02/2023
|
|
9301865502
|
|
Ms. JEERWA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-004-001/22-C
()
|
3305016000NRG23200220231945663
|
21/02/2023
|
Lalu pando
|
3305016WL078754
|
Lalu pando
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
01/03/2023
|
|
9301865405
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-004-001/28-A
()
|
3305016000NRG23200220231945664
|
21/02/2023
|
dinesh
|
3305016WL078754
|
dinesh
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
01/03/2023
|
|
9301865493
|
|
DINESHKUMAR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-004-001/3-C
()
|
3305016000NRG23200220231945665
|
21/02/2023
|
Ramjeet pando
|
3305016WL078754
|
Ramjeet pando
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
28/02/2023
|
|
9301865401
|
|
RAM JEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-004-001/337
()
|
3305016000NRG23200220231945666
|
21/02/2023
|
Mahendra
|
3305016WL078754
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
01/03/2023
|
|
9301865400
|
|
MAHENDRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-004-001/344-A
()
|
3305016000NRG23200220231945667
|
21/02/2023
|
BUJHAVAN
|
3305016WL078754
|
BUJHAVAN
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
01/03/2023
|
|
9301865404
|
|
BUJHAWAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-004-001/463
()
|
3305016000NRG23200220231945670
|
21/02/2023
|
dhaneshar
|
3305016WL078754
|
dhaneshar
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
01/03/2023
|
|
9301865411
|
|
DHANESHWER SANDILY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-027-002/277
()
|
3305016000NRG23210220231957782
|
21/02/2023
|
Sariman
|
3305016WL079262
|
Sariman
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865497
|
|
SARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-027-002/285
()
|
3305016000NRG23210220231957783
|
21/02/2023
|
Shivparsad
|
3305016WL079262
|
Shivparsad
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865503
|
|
SHIVPRASAD NANHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-027-002/61
()
|
3305016000NRG23210220231958058
|
21/02/2023
|
Bajrang kumar
|
3305016WL079275
|
Bajrang kumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865500
|
|
Mr. BAJRAG . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-027-002/61
()
|
3305016000NRG23210220231958059
|
21/02/2023
|
Rajpati devi
|
3305016WL079275
|
Rajpati devi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865501
|
|
MISS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-030-002/59
()
|
3305016000NRG23200220231945843
|
21/02/2023
|
Basaktin Koraku
|
3305016WL078760
|
Basaktin Koraku
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865508
|
|
BASAKTIN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-047-002/147
()
|
3305016000NRG23210220231946483
|
21/02/2023
|
Rukmani singh
|
3305016WL078789
|
Rukmani singh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865511
|
|
Mrs. RUKMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-063-001/113
()
|
3305016000NRG23210220231956649
|
21/02/2023
|
raghucharan
|
3305016WL079217
|
raghucharan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865399
|
|
Mr. RAGHUCHARAN RAM S/O PACHCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-063-001/129
()
|
3305016000NRG23210220231956651
|
21/02/2023
|
Ramharkh
|
3305016WL079217
|
Ramharkh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301865398
|
|
SHRI RAMHARAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-043-001/331-B
()
|
3305016000NRG23200220231945773
|
21/02/2023
|
Nasrudin Ansari
|
3305016WL078759
|
Nasrudin Ansari
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865360
|
|
NASRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-001/146-A
()
|
3305016000NRG23210220231952145
|
21/02/2023
|
laxman
|
3305016WL079028
|
laxman
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865470
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-001/146-A
()
|
3305016000NRG23210220231952144
|
21/02/2023
|
sahodridevi
|
3305016WL079028
|
sahodridevi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865431
|
|
SAHODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-001/15-A
()
|
3305016000NRG23210220231952155
|
21/02/2023
|
SANGITA
|
3305016WL079028
|
SANGITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865445
|
|
SANGITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-001/15-A
()
|
3305016000NRG23210220231952154
|
21/02/2023
|
VIRENDRA
|
3305016WL079028
|
VIRENDRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865469
|
|
VIRENDRAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-001/27
()
|
3305016000NRG23210220231952161
|
21/02/2023
|
SURESH
|
3305016WL079028
|
SURESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865471
|
|
SHURESH PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-001/27
()
|
3305016000NRG23210220231952162
|
21/02/2023
|
SYAMRATHI
|
3305016WL079028
|
SYAMRATHI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865432
|
|
SHYAMARTI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-001/289
()
|
3305016000NRG23210220231952170
|
21/02/2023
|
ALLAMCHANDRA
|
3305016WL079028
|
ALLAMCHANDRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865438
|
|
ALAMCHAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-001/289
()
|
3305016000NRG23210220231952171
|
21/02/2023
|
KIRAN
|
3305016WL079028
|
KIRAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865436
|
|
KIRAN DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-001/29
()
|
3305016000NRG23210220231952176
|
21/02/2023
|
Davarika
|
3305016WL079028
|
Davarika
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865472
|
|
Dwarika Singh
|
BANK OF BARODA(606985)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-001/29
()
|
3305016000NRG23210220231952177
|
21/02/2023
|
PRAWATI DEVI
|
3305016WL079028
|
PRAWATI DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865440
|
|
Mrs. PARWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-001/341
()
|
3305016000NRG23210220231952187
|
21/02/2023
|
Naresh
|
3305016WL079028
|
Naresh
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
01/03/2023
|
|
9301865473
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG23210220231952188
|
21/02/2023
|
dsroga
|
3305016WL079028
|
dsroga
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865468
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG23210220231952189
|
21/02/2023
|
manti
|
3305016WL079028
|
manti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865433
|
|
MOSNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-001/617
()
|
3305016000NRG23210220231952201
|
21/02/2023
|
MUNNI
|
3305016WL079028
|
MUNNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865441
|
|
Mrs. MUNNI PRAJAPATI W/O RAJOO PRAJAPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-002/407
()
|
3305016000NRG23210220231946348
|
21/02/2023
|
noalasiya
|
3305016WL078782
|
noalasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865435
|
|
NAULASIYA NAULASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-017-003/300
()
|
3305016000NRG23210220231946354
|
21/02/2023
|
rajkesari
|
3305016WL078782
|
rajkesari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865437
|
|
RAJKISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-003/386
()
|
3305016000NRG23210220231946360
|
21/02/2023
|
kamla devi
|
3305016WL078782
|
kamla devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865434
|
|
KAMLADEVI KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-003/387
()
|
3305016000NRG23210220231946367
|
21/02/2023
|
RAMBHU
|
3305016WL078782
|
RAMBHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865439
|
|
RAMBHU KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-003/388-A
()
|
3305016000NRG23210220231946368
|
21/02/2023
|
SANGEETA
|
3305016WL078782
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865412
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-027-002/277
()
|
3305016000NRG23210220231957781
|
21/02/2023
|
Kurbaan
|
3305016WL079262
|
Kurbaan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865486
|
|
KURBAN MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-030-002/119-A
()
|
3305016000NRG23200220231945846
|
21/02/2023
|
Gajadhar kodaku
|
3305016WL078761
|
Gajadhar kodaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865480
|
|
GAJADHAR KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-030-002/119-A
()
|
3305016000NRG23200220231945847
|
21/02/2023
|
lalita kodaku
|
3305016WL078761
|
lalita kodaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865481
|
|
LALITA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-030-002/154
()
|
3305016000NRG23200220231945838
|
21/02/2023
|
Anand
|
3305016WL078760
|
Anand
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301865413
|
|
SHRI ANAND KODAKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-030-002/156
()
|
3305016000NRG23200220231945852
|
21/02/2023
|
Hiralal
|
3305016WL078761
|
Hiralal
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
01/03/2023
|
|
9301865418
|
|
HIRALAL KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-030-002/156
()
|
3305016000NRG23200220231945853
|
21/02/2023
|
Vimla devi
|
3305016WL078761
|
Vimla devi
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
01/03/2023
|
|
9301865446
|
|
VIMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-030-002/157
()
|
3305016000NRG23200220231945854
|
21/02/2023
|
Vinod
|
3305016WL078761
|
Vinod
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
01/03/2023
|
|
9301865488
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-030-002/167
()
|
3305016000NRG23200220231945858
|
21/02/2023
|
Ajay
|
3305016WL078761
|
Ajay
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865479
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-030-002/167
()
|
3305016000NRG23200220231945859
|
21/02/2023
|
Shradha
|
3305016WL078761
|
Shradha
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
01/03/2023
|
|
9301865478
|
|
SHRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-030-002/17
()
|
3305016000NRG23200220231945860
|
21/02/2023
|
jangali
|
3305016WL078761
|
jangali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865444
|
|
JAGLLI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-030-002/33
()
|
3305016000NRG23200220231945869
|
21/02/2023
|
Chandradev
|
3305016WL078761
|
Chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865421
|
|
CHANDRADEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-030-002/33
()
|
3305016000NRG23200220231945870
|
21/02/2023
|
sunita devi
|
3305016WL078761
|
sunita devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865416
|
|
SUNITA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-030-002/516
()
|
3305016000NRG23200220231945871
|
21/02/2023
|
sambhu
|
3305016WL078761
|
sambhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865489
|
|
Mr. SAMBHU RAM S/O BALKISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-030-002/58-C
()
|
3305016000NRG23200220231945880
|
21/02/2023
|
mangari kadaku
|
3305016WL078761
|
mangari kadaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865423
|
|
MANGRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-030-002/59
()
|
3305016000NRG23200220231945842
|
21/02/2023
|
Basdev
|
3305016WL078760
|
Basdev
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865430
|
|
BASDEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-030-002/62
()
|
3305016000NRG23200220231945881
|
21/02/2023
|
Hiralal
|
3305016WL078761
|
Hiralal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865447
|
|
HIRALAL KODAKU
|
IDBI BANK(607095)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-030-002/62
()
|
3305016000NRG23200220231945882
|
21/02/2023
|
Rajbashin Koraku
|
3305016WL078761
|
Rajbashin Koraku
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865448
|
|
RAJBASAHRIN KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-030-002/78
()
|
3305016000NRG23200220231945890
|
21/02/2023
|
Jamuna
|
3305016WL078761
|
Jamuna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865417
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-030-002/78
()
|
3305016000NRG23200220231945891
|
21/02/2023
|
Rekha
|
3305016WL078761
|
Rekha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865429
|
|
REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-030-002/78-A
()
|
3305016000NRG23200220231945894
|
21/02/2023
|
Sunil kumar singh
|
3305016WL078761
|
Sunil kumar singh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865487
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-030-002/79
()
|
3305016000NRG23200220231945896
|
21/02/2023
|
Prem Singh
|
3305016WL078761
|
Prem Singh
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2023
|
|
9301865490
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-030-002/79
()
|
3305016000NRG23200220231945897
|
21/02/2023
|
Sarasvati Singh
|
3305016WL078761
|
Sarasvati Singh
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2023
|
|
9301865427
|
|
SARASVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-030-002/79-A
()
|
3305016000NRG23200220231945903
|
21/02/2023
|
Malawati Singh
|
3305016WL078761
|
Malawati Singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865426
|
|
MALAVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-030-002/79-A
()
|
3305016000NRG23200220231945902
|
21/02/2023
|
Niranjan Singh
|
3305016WL078761
|
Niranjan Singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865443
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-030-002/81
()
|
3305016000NRG23200220231945910
|
21/02/2023
|
Priyanka Koraku
|
3305016WL078761
|
Priyanka Koraku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865428
|
|
MS PIRIYANKA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-030-002/84
()
|
3305016000NRG23200220231945915
|
21/02/2023
|
Gola
|
3305016WL078761
|
Gola
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865419
|
|
GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-030-002/84
()
|
3305016000NRG23200220231945916
|
21/02/2023
|
Shivmaniya
|
3305016WL078761
|
Shivmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865420
|
|
SIVAMNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-030-002/91
()
|
3305016000NRG23200220231945925
|
21/02/2023
|
Urmila Ram
|
3305016WL078761
|
Urmila Ram
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
28/02/2023
|
|
9301865425
|
|
MRS URMILA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-030-002/91
()
|
3305016000NRG23200220231945924
|
21/02/2023
|
Vigan
|
3305016WL078761
|
Vigan
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
01/03/2023
|
|
9301865424
|
|
GHURAVEEGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-043-001/359
()
|
3305016000NRG23200220231945776
|
21/02/2023
|
Sakita
|
3305016WL078759
|
Sakita
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865467
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-043-001/39-A
()
|
3305016000NRG23200220231945785
|
21/02/2023
|
Bigan Singh
|
3305016WL078759
|
Bigan Singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301865414
|
|
BIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-043-001/39-A
()
|
3305016000NRG23200220231945786
|
21/02/2023
|
Dilbaso
|
3305016WL078759
|
Dilbaso
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865415
|
|
Mr. DILBASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-043-001/480-A
()
|
3305016000NRG23200220231945792
|
21/02/2023
|
Abdul Hafij
|
3305016WL078759
|
Abdul Hafij
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865449
|
|
ABDUL HAFIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-043-001/493-A
()
|
3305016000NRG23200220231945794
|
21/02/2023
|
Devmati
|
3305016WL078759
|
Devmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865477
|
|
DEVMATI PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-043-001/493-A
()
|
3305016000NRG23200220231945793
|
21/02/2023
|
Suresh
|
3305016WL078759
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865476
|
|
SURESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-043-001/711
()
|
3305016000NRG23200220231945806
|
21/02/2023
|
Pramila
|
3305016WL078759
|
Pramila
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301865452
|
|
PRAMILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-043-001/711
()
|
3305016000NRG23200220231945805
|
21/02/2023
|
Ruben
|
3305016WL078759
|
Ruben
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301865451
|
|
RUWEL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG23200220231945812
|
21/02/2023
|
suberni
|
3305016WL078759
|
suberni
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301865454
|
|
Mrs. SUBERNI EKKA W/O UJEEN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG23200220231945811
|
21/02/2023
|
Unin
|
3305016WL078759
|
Unin
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301865453
|
|
UJIN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-043-001/797
()
|
3305016000NRG23200220231945820
|
21/02/2023
|
Asma Khatun
|
3305016WL078759
|
Asma Khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865457
|
|
Mrs. AASMA KHATUN W/O JAMAL ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-043-001/797
()
|
3305016000NRG23200220231945819
|
21/02/2023
|
Jamal
|
3305016WL078759
|
Jamal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865458
|
|
JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-043-001/798
()
|
3305016000NRG23200220231945825
|
21/02/2023
|
Belal
|
3305016WL078759
|
Belal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865456
|
|
Mr. BALAL AHMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-043-001/798
()
|
3305016000NRG23200220231945826
|
21/02/2023
|
Tasrun
|
3305016WL078759
|
Tasrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865455
|
|
Mrs. TASRUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-047-002/144-B
()
|
3305016000NRG23210220231946481
|
21/02/2023
|
Fulmaniya Ram
|
3305016WL078789
|
Fulmaniya Ram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865422
|
|
FULMANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-047-002/147
()
|
3305016000NRG23210220231946482
|
21/02/2023
|
Dayal
|
3305016WL078789
|
Dayal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865442
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-054-001/177
()
|
3305016000NRG23210220231951642
|
21/02/2023
|
Hirmani
|
3305016WL078998
|
Hirmani
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
01/03/2023
|
|
9301865460
|
|
HIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-054-001/177
()
|
3305016000NRG23210220231951641
|
21/02/2023
|
Jaikaran
|
3305016WL078998
|
Jaikaran
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
01/03/2023
|
|
9301865464
|
|
JAYKARAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-054-001/178
()
|
3305016000NRG23210220231951644
|
21/02/2023
|
Muniya
|
3305016WL078998
|
Muniya
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
01/03/2023
|
|
9301865461
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-054-001/178
()
|
3305016000NRG23210220231951643
|
21/02/2023
|
Ramlagan
|
3305016WL078998
|
Ramlagan
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
01/03/2023
|
|
9301865465
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-054-001/191
()
|
3305016000NRG23210220231951645
|
21/02/2023
|
Baran
|
3305016WL078998
|
Baran
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301865463
|
|
BARAN S/O CHANAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-054-001/191
()
|
3305016000NRG23210220231951646
|
21/02/2023
|
samitari
|
3305016WL078998
|
samitari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
01/03/2023
|
|
9301865459
|
|
SUMITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-054-001/198
()
|
3305016000NRG23210220231951647
|
21/02/2023
|
Sanichari
|
3305016WL078998
|
Sanichari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865462
|
|
SANICHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-054-001/293
()
|
3305016000NRG23210220231951627
|
21/02/2023
|
Suresh
|
3305016WL078996
|
Suresh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865450
|
|
Mr. SURESH YADAV SO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-054-001/313
()
|
3305016000NRG23210220231951628
|
21/02/2023
|
KAUSALYA
|
3305016WL078996
|
KAUSALYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865491
|
|
KAUSHILYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-063-001/127
()
|
3305016000NRG23210220231956650
|
21/02/2023
|
Manju
|
3305016WL079217
|
Manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865466
|
|
MNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-063-001/334
()
|
3305016000NRG23210220231956656
|
21/02/2023
|
RAMNARAYAN RAM
|
3305016WL079217
|
RAMNARAYAN RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301865483
|
|
RAMNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-063-001/334
()
|
3305016000NRG23210220231956655
|
21/02/2023
|
SONAMATI RAM
|
3305016WL079217
|
SONAMATI RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
01/03/2023
|
|
9301865482
|
|
SONMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-063-001/341
()
|
3305016000NRG23210220231956657
|
21/02/2023
|
SHIVSANKAR YADAV
|
3305016WL079217
|
SHIVSANKAR YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865475
|
|
SHIESHAKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG23210220231956658
|
21/02/2023
|
Jirmaniya
|
3305016WL079217
|
Jirmaniya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865484
|
|
Mrs. JIRMANIYA W/O SURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG23210220231956659
|
21/02/2023
|
Thuru
|
3305016WL079217
|
Thuru
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865485
|
|
Mr. THURU S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-063-001/76
()
|
3305016000NRG23210220231956660
|
21/02/2023
|
Kalawati
|
3305016WL079217
|
Kalawati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301865474
|
|
Mrs. KALAVATI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67361
|
67361
|
|
|
|
|
|
|
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38
()
|
3305016000NRG23200220231945668
|
21/02/2023
|
shanti
|
3305016WL078754
|
shanti
|
00415
|
SBIN0001331
|
10
|
10
|
Processed
|
28/02/2023
|
|
9301865369
|
|
Mrs. SHANTI DEVI GUPTA W/O SURENDRA GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-015-001/202
()
|
3305016000NRG23210220231952160
|
21/02/2023
|
Amardeep
|
3305016WL079028
|
Amardeep
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865366
|
|
Amardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-015-001/322-A
()
|
3305016000NRG23210220231952185
|
21/02/2023
|
Balwant
|
3305016WL079028
|
Balwant
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865365
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-027-002/119
()
|
3305016000NRG23210220231958015
|
21/02/2023
|
Vindeshwar
|
3305016WL079275
|
Vindeshwar
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865367
|
|
MR VINDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG23210220231957784
|
21/02/2023
|
keshwer
|
3305016WL079262
|
keshwer
|
00415
|
SBIN0001331
|
1
|
1
|
Processed
|
28/02/2023
|
|
9301865373
|
|
MR KESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-027-002/309
()
|
3305016000NRG23210220231958039
|
21/02/2023
|
devchran
|
3305016WL079275
|
devchran
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
28/02/2023
|
|
9301865364
|
|
SHRI DEVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-027-002/354
()
|
3305016000NRG23210220231958046
|
21/02/2023
|
Radhika
|
3305016WL079275
|
Radhika
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865370
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-030-002/24-B
()
|
3305016000NRG23200220231945865
|
21/02/2023
|
dhura vishvkarama
|
3305016WL078761
|
dhura vishvkarama
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
01/03/2023
|
|
9301865376
|
|
DHURA VISHVKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-030-002/55-C
()
|
3305016000NRG23200220231945874
|
21/02/2023
|
geeta
|
3305016WL078761
|
geeta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865374
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-030-002/57-C
()
|
3305016000NRG23200220231945876
|
21/02/2023
|
Lilavati kodaku
|
3305016WL078761
|
Lilavati kodaku
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865371
|
|
MS LILAVATI KODAKU
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-030-002/81
()
|
3305016000NRG23200220231945909
|
21/02/2023
|
Mangru Ram
|
3305016WL078761
|
Mangru Ram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865383
|
|
MANGRU RAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-043-001/322-B
()
|
3305016000NRG23200220231945757
|
21/02/2023
|
Talib Ansari
|
3305016WL078759
|
Talib Ansari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865372
|
|
SHRI TALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-043-001/323-B
()
|
3305016000NRG23200220231945760
|
21/02/2023
|
Mariyaqm khatoon
|
3305016WL078759
|
Mariyaqm khatoon
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865392
|
|
Ms. MARIYAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-043-001/323-B
()
|
3305016000NRG23200220231945759
|
21/02/2023
|
Saklain Ansari
|
3305016WL078759
|
Saklain Ansari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865368
|
|
MR SAKLAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-043-001/328-B
()
|
3305016000NRG23200220231945767
|
21/02/2023
|
Serajudin Ansari
|
3305016WL078759
|
Serajudin Ansari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865361
|
|
Mr. SERAJUDIN ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-043-001/426-A
()
|
3305016000NRG23200220231945787
|
21/02/2023
|
Juned
|
3305016WL078759
|
Juned
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865362
|
|
JUNID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-043-001/426-A
()
|
3305016000NRG23200220231945788
|
21/02/2023
|
Smana
|
3305016WL078759
|
Smana
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865386
|
|
NUSRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-043-001/863
()
|
3305016000NRG23200220231945831
|
21/02/2023
|
AJAD ANSARI
|
3305016WL078759
|
AJAD ANSARI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865382
|
|
AJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-043-001/863
()
|
3305016000NRG23200220231945832
|
21/02/2023
|
AMBIYA ANSARI
|
3305016WL078759
|
AMBIYA ANSARI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865379
|
|
AMBIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-043-001/864
()
|
3305016000NRG23200220231945833
|
21/02/2023
|
HAJKHUN KHARUN
|
3305016WL078759
|
HAJKHUN KHARUN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865380
|
|
HAJKHUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-043-001/903-A
()
|
3305016000NRG23200220231945835
|
21/02/2023
|
laxmi Singh
|
3305016WL078759
|
laxmi Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301865515
|
|
LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-054-001/282
()
|
3305016000NRG23210220231951649
|
21/02/2023
|
CHANDRVATI KORVA
|
3305016WL078998
|
CHANDRVATI KORVA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865378
|
|
CHANDRAVATI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-054-001/282
()
|
3305016000NRG23210220231951648
|
21/02/2023
|
SEETARAM KORVA
|
3305016WL078998
|
SEETARAM KORVA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865377
|
|
RAJARAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-054-001/700
()
|
3305016000NRG23210220231951630
|
21/02/2023
|
VINOD AGARIYA
|
3305016WL078996
|
VINOD AGARIYA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9301865381
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-054-001/701
()
|
3305016000NRG23210220231951631
|
21/02/2023
|
MANGRU AGARIYA
|
3305016WL078996
|
MANGRU AGARIYA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9301865388
|
|
Mr. MANGRU MANGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-056-001/411
()
|
3305016000NRG23210220231956645
|
21/02/2023
|
Manmati
|
3305016WL079217
|
Manmati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301865363
|
|
MRS MANMATI DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25720
|
25720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136815
|
136815
|
|
|
|
|
|
|
|