|
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-05-016-049-001/247-A
()
|
3305016000NRG24270420230206676
|
27/04/2023
|
Hilan Nageshiya
|
3305016WL006873
|
Hilan Nageshiya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821320
|
|
Hilan Nageshiya
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-049-001/587-A
()
|
3305016000NRG24270420230206681
|
27/04/2023
|
PRADIP
|
3305016WL006873
|
PRADIP
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821318
|
|
PRDEEP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-049-001/587-A
()
|
3305016000NRG24270420230206682
|
27/04/2023
|
SUCHITA
|
3305016WL006873
|
SUCHITA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821319
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-059-001/127-A
()
|
3305016000NRG24270420230206669
|
27/04/2023
|
Harichandra Mandal
|
3305016WL006872
|
Harichandra Mandal
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821322
|
|
HARICHANDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-059-001/127-A
()
|
3305016000NRG24270420230206670
|
27/04/2023
|
Sunita mandal
|
3305016WL006872
|
Sunita mandal
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821321
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-048-001/257-A
()
|
3305016000NRG24270420230206663
|
27/04/2023
|
Ramdhani
|
3305016WL006872
|
Ramdhani
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821314
|
|
Mr. RAMDHANI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-055-003/208-A
()
|
3305016000NRG24270420230206666
|
27/04/2023
|
Meena
|
3305016WL006872
|
Meena
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821301
|
|
Mrs. MINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-055-003/211
()
|
3305016000NRG24270420230206653
|
27/04/2023
|
Asha
|
3305016WL006871
|
Asha
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
12/05/2023
|
|
1439821315
|
|
Mrs. ASHA VISHWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-055-003/590
()
|
3305016000NRG24270420230206668
|
27/04/2023
|
shila
|
3305016WL006872
|
shila
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821298
|
|
SHILA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-049-001/70
()
|
3305016000NRG24270420230206647
|
27/04/2023
|
AMRIT
|
3305016WL006871
|
AMRIT
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1439821391
|
|
Mr. AMRIT BECK SO DUKHI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-055-003/596
()
|
3305016000NRG24270420230206660
|
27/04/2023
|
Asim Sarkar
|
3305016WL006871
|
Asim Sarkar
|
00093
|
CRGB0006037
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1439821409
|
|
MR ASIM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-049-001/247-A
()
|
3305016000NRG24270420230206675
|
27/04/2023
|
Sujani Nageshiya
|
3305016WL006873
|
Sujani Nageshiya
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821394
|
|
Sujni Nagesiya
|
BANK OF BARODA(606985)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-049-001/253-A
()
|
3305016000NRG24270420230206634
|
27/04/2023
|
Isadas Minj
|
3305016WL006870
|
Isadas Minj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821331
|
|
ISADAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-049-001/333
()
|
3305016000NRG24270420230206680
|
27/04/2023
|
JIRMANIYA
|
3305016WL006873
|
JIRMANIYA
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821327
|
|
Mr. JIRMANIYA DEVI WO CHAETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-055-002/98
()
|
3305016000NRG24270420230206645
|
27/04/2023
|
Jamedar
|
3305016WL006870
|
Jamedar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821333
|
|
Mr. JAMEDAR BHUIYA S/O LATE RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-055-003/379-A
()
|
3305016000NRG24270420230206694
|
27/04/2023
|
JAYGOVIND
|
3305016WL006873
|
JAYGOVIND
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821323
|
|
Mr. JAI GOVIND NAGESIYA S/O MANIKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-055-003/379-A
()
|
3305016000NRG24270420230206695
|
27/04/2023
|
SUNITA
|
3305016WL006873
|
SUNITA
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821324
|
|
Mrs. SUNITA WO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-055-003/40
()
|
3305016000NRG24270420230206656
|
27/04/2023
|
Malti
|
3305016WL006871
|
Malti
|
00093
|
CRGB0006046
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1439821392
|
|
Mrs. MALTI SARKAR W/O . SUVRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9031
|
9031
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24270420230208444
|
27/04/2023
|
Tetari Chargat
|
3305016WL006964
|
Tetari Chargat
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821406
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/110-A
()
|
3305016000NRG24270420230208391
|
27/04/2023
|
MANGRU
|
3305016WL006962
|
MANGRU
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821296
|
|
Mangroo Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/174
()
|
3305016000NRG24270420230208418
|
27/04/2023
|
LAXMAN
|
3305016WL006963
|
LAXMAN
|
00093
|
CRGB0006078
|
1219
|
1219
|
Processed
|
12/05/2023
|
|
1439821334
|
|
LAKSHMAN S/O HARDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/174
()
|
3305016000NRG24270420230208419
|
27/04/2023
|
RUPNI Devi
|
3305016WL006963
|
RUPNI Devi
|
00093
|
CRGB0006078
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821335
|
|
RUPNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/220-A
()
|
3305016000NRG24270420230208423
|
27/04/2023
|
Anil Gupta
|
3305016WL006963
|
Anil Gupta
|
00093
|
CRGB0006078
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821401
|
|
Mr. ANIL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/220-A
()
|
3305016000NRG24270420230208422
|
27/04/2023
|
Priyanka Gupta
|
3305016WL006963
|
Priyanka Gupta
|
00093
|
CRGB0006078
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821397
|
|
PRIYANKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/223-A
()
|
3305016000NRG24270420230208452
|
27/04/2023
|
Bhagvan Yadav
|
3305016WL006964
|
Bhagvan Yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821410
|
|
BHAGVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/223-A
()
|
3305016000NRG24270420230208453
|
27/04/2023
|
Ramashankar yadav
|
3305016WL006964
|
Ramashankar yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821407
|
|
RAMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/223-A
()
|
3305016000NRG24270420230208451
|
27/04/2023
|
Tetari Devi
|
3305016WL006964
|
Tetari Devi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821400
|
|
TETARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/403
()
|
3305016000NRG24270420230208400
|
27/04/2023
|
chandravati
|
3305016WL006962
|
chandravati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821408
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/472
()
|
3305016000NRG24270420230208431
|
27/04/2023
|
Rajpati Thakur
|
3305016WL006963
|
Rajpati Thakur
|
00093
|
CRGB0006078
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821337
|
|
RAJPTIYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/472
()
|
3305016000NRG24270420230208430
|
27/04/2023
|
Ramjatan Thakur
|
3305016WL006963
|
Ramjatan Thakur
|
00093
|
CRGB0006078
|
768
|
768
|
Processed
|
12/05/2023
|
|
1439821338
|
|
RAM JATAN S/O GULAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-031-001/473
()
|
3305016000NRG24270420230208469
|
27/04/2023
|
Mandip Thakur
|
3305016WL006964
|
Mandip Thakur
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821403
|
|
MANDIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-031-001/473
()
|
3305016000NRG24270420230208468
|
27/04/2023
|
Rajvanti Thakur
|
3305016WL006964
|
Rajvanti Thakur
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821402
|
|
SAJVANTI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/867
()
|
3305016000NRG24270420230208485
|
27/04/2023
|
Chhohari Chargat
|
3305016WL006964
|
Chhohari Chargat
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821347
|
|
CHHOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24270420230208489
|
27/04/2023
|
Amravati Dhusiya
|
3305016WL006964
|
Amravati Dhusiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821350
|
|
Mrs. AMRAWATI DEWI W/O SATYA NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24270420230208488
|
27/04/2023
|
Anil Kumar
|
3305016WL006964
|
Anil Kumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821405
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20998
|
20998
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-031-001/463
()
|
3305016000NRG24270420230208403
|
27/04/2023
|
Dhanu
|
3305016WL006962
|
Dhanu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821339
|
|
Dhanu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24270420230208443
|
27/04/2023
|
Manmatiya
|
3305016WL006964
|
Manmatiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821346
|
|
Mrs. MAN MATI W/O GULAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/106
()
|
3305016000NRG24270420230208445
|
27/04/2023
|
Ramkisun
|
3305016WL006964
|
Ramkisun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821343
|
|
RAMKISHUAN S/O GHNESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/27-B
()
|
3305016000NRG24270420230208395
|
27/04/2023
|
Arjun
|
3305016WL006962
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821345
|
|
Arjun Sadal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/385
()
|
3305016000NRG24270420230208398
|
27/04/2023
|
INDRAWATI
|
3305016WL006962
|
INDRAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821349
|
|
INDRAVATI SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/391
()
|
3305016000NRG24270420230208456
|
27/04/2023
|
Kusumari
|
3305016WL006964
|
Kusumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821396
|
|
KUSMRIDEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/407-A
()
|
3305016000NRG24270420230208463
|
27/04/2023
|
rajendra
|
3305016WL006964
|
rajendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821351
|
|
Mr. RAJEND YADV S/O MUNSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/434-A
()
|
3305016000NRG24270420230208467
|
27/04/2023
|
Manoj
|
3305016WL006964
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821404
|
|
MANOJ KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/441-A
()
|
3305016000NRG24270420230208402
|
27/04/2023
|
SHANTI
|
3305016WL006962
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821342
|
|
SHANTI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/452
()
|
3305016000NRG24270420230208426
|
27/04/2023
|
Baijnath
|
3305016WL006963
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821336
|
|
MR BAIJNATH MAGAHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-031-001/461
()
|
3305016000NRG24270420230208429
|
27/04/2023
|
Geeta
|
3305016WL006963
|
Geeta
|
00093
|
SBIN0RRCHGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821341
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/461
()
|
3305016000NRG24270420230208428
|
27/04/2023
|
Shambhu
|
3305016WL006963
|
Shambhu
|
00093
|
SBIN0RRCHGB
|
768
|
768
|
Processed
|
12/05/2023
|
|
1439821340
|
|
Mr. SHAMBHU MAGAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/506
()
|
3305016000NRG24270420230208471
|
27/04/2023
|
Pramila
|
3305016WL006964
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821344
|
|
PARMILA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/852
()
|
3305016000NRG24270420230208482
|
27/04/2023
|
Sarita
|
3305016WL006964
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821395
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/861
()
|
3305016000NRG24270420230208437
|
27/04/2023
|
Depchand Kumar
|
3305016WL006963
|
Depchand Kumar
|
00093
|
SBIN0RRCHGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821398
|
|
DEEPCHAND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/94
()
|
3305016000NRG24270420230208414
|
27/04/2023
|
mankunwar
|
3305016WL006962
|
mankunwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821348
|
|
Mankumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-048-001/707
()
|
3305016000NRG24270420230206674
|
27/04/2023
|
Kismatiya
|
3305016WL006873
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821330
|
|
KISH MATYA W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-049-001/678
()
|
3305016000NRG24270420230206685
|
27/04/2023
|
shashi minj
|
3305016WL006873
|
shashi minj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821328
|
|
SASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-049-001/8-A
()
|
3305016000NRG24270420230206686
|
27/04/2023
|
Naresh sonvani
|
3305016WL006873
|
Naresh sonvani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821325
|
|
Mr. NARESH SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-049-001/8-A
()
|
3305016000NRG24270420230206687
|
27/04/2023
|
Rampati
|
3305016WL006873
|
Rampati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821326
|
|
Mrs. RAMPATI W/O NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-055-003/210
()
|
3305016000NRG24270420230206652
|
27/04/2023
|
Sumitra
|
3305016WL006871
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821297
|
|
SUMITRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-055-003/338
()
|
3305016000NRG24270420230206692
|
27/04/2023
|
Baijnath
|
3305016WL006873
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821332
|
|
Mr. BAIJNATH SO PRAGAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-055-003/338
()
|
3305016000NRG24270420230206693
|
27/04/2023
|
Parvati
|
3305016WL006873
|
Parvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821329
|
|
Mrs. PARWATI SINGH WO BAIJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-055-003/42
()
|
3305016000NRG24270420230206657
|
27/04/2023
|
Archana
|
3305016WL006871
|
Archana
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
11/05/2023
|
|
1439821393
|
|
MRS ARCHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-055-003/576
()
|
3305016000NRG24270420230206659
|
27/04/2023
|
Ramkrishn Rai
|
3305016WL006871
|
Ramkrishn Rai
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1439821399
|
|
RAMKRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28875
|
28875
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-055-003/602
()
|
3305016000NRG24270420230206697
|
27/04/2023
|
Mangla Singh
|
3305016WL006873
|
Mangla Singh
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821317
|
|
MANGLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/861
()
|
3305016000NRG24270420230208438
|
27/04/2023
|
Sushila Shahu
|
3305016WL006963
|
Sushila Shahu
|
00165
|
IBKL0001239
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821304
|
|
SUSHILA SHAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/103
()
|
3305016000NRG24270420230208441
|
27/04/2023
|
rambichar
|
3305016WL006964
|
rambichar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821388
|
|
RAMVICHAR CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24270420230208442
|
27/04/2023
|
Gulab
|
3305016WL006964
|
Gulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821370
|
|
GULAB CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-031-001/122
()
|
3305016000NRG24270420230208416
|
27/04/2023
|
RAMGULAM
|
3305016WL006963
|
RAMGULAM
|
00354
|
PUNB0732100
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821413
|
|
RAMGULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-031-001/129
()
|
3305016000NRG24270420230208392
|
27/04/2023
|
Fuleshari
|
3305016WL006962
|
Fuleshari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821390
|
|
FULESHVARI CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/2
()
|
3305016000NRG24270420230208420
|
27/04/2023
|
DEEPCHANDRA
|
3305016WL006963
|
DEEPCHANDRA
|
00354
|
PUNB0732100
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821356
|
|
MR DEEPCHAND JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-031-001/2
()
|
3305016000NRG24270420230208421
|
27/04/2023
|
Mamta
|
3305016WL006963
|
Mamta
|
00354
|
PUNB0732100
|
1219
|
1219
|
Processed
|
12/05/2023
|
|
1439821355
|
|
Mrs. MAMTA DEVI W /O DIPCHANAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG24270420230208393
|
27/04/2023
|
Kumni Devi
|
3305016WL006962
|
Kumni Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821354
|
|
KUMDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-031-001/24
()
|
3305016000NRG24270420230208394
|
27/04/2023
|
faguni devi
|
3305016WL006962
|
faguni devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821295
|
|
FAGUNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-031-001/35
()
|
3305016000NRG24270420230208397
|
27/04/2023
|
ratn
|
3305016WL006962
|
ratn
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821376
|
|
RAMRATAN UDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG24270420230208424
|
27/04/2023
|
BADRI PRASAD
|
3305016WL006963
|
BADRI PRASAD
|
00354
|
PUNB0732100
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821359
|
|
BADRI JAISVAL
|
IDBI BANK(607095)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG24270420230208425
|
27/04/2023
|
MANISHA
|
3305016WL006963
|
MANISHA
|
00354
|
PUNB0732100
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821414
|
|
MANISHA JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-031-001/400
()
|
3305016000NRG24270420230208458
|
27/04/2023
|
Maya
|
3305016WL006964
|
Maya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821411
|
|
MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-031-001/403
()
|
3305016000NRG24270420230208399
|
27/04/2023
|
JAVAHIR
|
3305016WL006962
|
JAVAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821363
|
|
Javahir Sandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-031-001/407
()
|
3305016000NRG24270420230208462
|
27/04/2023
|
BIFNI
|
3305016WL006964
|
BIFNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821353
|
|
Mrs. BIFANI DEVI W/O MUNSHI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-031-001/407
()
|
3305016000NRG24270420230208461
|
27/04/2023
|
MUNSHI
|
3305016WL006964
|
MUNSHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821367
|
|
Mr. MUNSI YADAV S/O BANTU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-031-001/407-A
()
|
3305016000NRG24270420230208464
|
27/04/2023
|
sunita
|
3305016WL006964
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821372
|
|
MS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-031-001/434-A
()
|
3305016000NRG24270420230208466
|
27/04/2023
|
Santosh
|
3305016WL006964
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821360
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-031-001/453
()
|
3305016000NRG24270420230208427
|
27/04/2023
|
RAMSARN
|
3305016WL006963
|
RAMSARN
|
00354
|
PUNB0732100
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821412
|
|
RAMSHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-031-001/49
()
|
3305016000NRG24270420230208406
|
27/04/2023
|
SARITA
|
3305016WL006962
|
SARITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821357
|
|
Sarita Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-031-001/54
()
|
3305016000NRG24270420230208407
|
27/04/2023
|
Rajwanti
|
3305016WL006962
|
Rajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821416
|
|
Rajvanti Devi Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-031-001/559
()
|
3305016000NRG24270420230208408
|
27/04/2023
|
Ashish
|
3305016WL006962
|
Ashish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821369
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-031-001/56
()
|
3305016000NRG24270420230208409
|
27/04/2023
|
BHEKHA RAM
|
3305016WL006962
|
BHEKHA RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821362
|
|
Bhekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-031-001/60
()
|
3305016000NRG24270420230208433
|
27/04/2023
|
CHAYMUNI
|
3305016WL006963
|
CHAYMUNI
|
00354
|
PUNB0732100
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821358
|
|
CHAYMUNI KANOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-031-001/615
()
|
3305016000NRG24270420230208410
|
27/04/2023
|
Shivkumar
|
3305016WL006962
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821386
|
|
SHIVKUMAR YADAV
|
AXIS BANK(607153)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-031-001/616
()
|
3305016000NRG24270420230208411
|
27/04/2023
|
Sunaina
|
3305016WL006962
|
Sunaina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821352
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-031-001/617
()
|
3305016000NRG24270420230208412
|
27/04/2023
|
Umesh
|
3305016WL006962
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821368
|
|
Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-031-001/618
()
|
3305016000NRG24270420230208413
|
27/04/2023
|
Rajesh
|
3305016WL006962
|
Rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821365
|
|
Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-031-001/65
()
|
3305016000NRG24270420230208434
|
27/04/2023
|
SHIVNATH
|
3305016WL006963
|
SHIVNATH
|
00354
|
PUNB0732100
|
768
|
768
|
Processed
|
12/05/2023
|
|
1439821364
|
|
SHIVNATH S/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-031-001/65
()
|
3305016000NRG24270420230208435
|
27/04/2023
|
SUNITA
|
3305016WL006963
|
SUNITA
|
00354
|
PUNB0732100
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821294
|
|
SUMITA MAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-031-001/68
()
|
3305016000NRG24270420230208436
|
27/04/2023
|
CHANDRADEV
|
3305016WL006963
|
CHANDRADEV
|
00354
|
PUNB0732100
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821366
|
|
CHANDRADEV MAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-031-001/94
()
|
3305016000NRG24270420230208415
|
27/04/2023
|
Ramnrayan
|
3305016WL006962
|
Ramnrayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821387
|
|
RAMNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24270420230208486
|
27/04/2023
|
LOCHAN
|
3305016WL006964
|
LOCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821361
|
|
LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24270420230208487
|
27/04/2023
|
VIRHULIYA
|
3305016WL006964
|
VIRHULIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821415
|
|
VIRHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-048-001/220
()
|
3305016000NRG24270420230206672
|
27/04/2023
|
SUGANTI
|
3305016WL006873
|
SUGANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821371
|
|
MRS SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-048-001/707
()
|
3305016000NRG24270420230206673
|
27/04/2023
|
Ramprasad
|
3305016WL006873
|
Ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821375
|
|
RAMAPRSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-049-001/251
()
|
3305016000NRG24270420230206677
|
27/04/2023
|
SHIVBASANT
|
3305016WL006873
|
SHIVBASANT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821384
|
|
SHIVBASANT S/O BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-049-001/333
()
|
3305016000NRG24270420230206679
|
27/04/2023
|
CHAITA
|
3305016WL006873
|
CHAITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821382
|
|
Mr. CHAITA S/O CHOLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-049-001/70
()
|
3305016000NRG24270420230206646
|
27/04/2023
|
savuna
|
3305016WL006871
|
savuna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821383
|
|
Mrs. SAVINA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-049-001/71-A
()
|
3305016000NRG24270420230206648
|
27/04/2023
|
Barna
|
3305016WL006871
|
Barna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821389
|
|
BARNA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-049-002/148
()
|
3305016000NRG24270420230206688
|
27/04/2023
|
Dashrath
|
3305016WL006873
|
Dashrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821381
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-055-001/63
()
|
3305016000NRG24270420230206650
|
27/04/2023
|
Ambika
|
3305016WL006871
|
Ambika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821373
|
|
AMBIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-055-002/164-A
()
|
3305016000NRG24270420230206639
|
27/04/2023
|
Suresh
|
3305016WL006870
|
Suresh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
11/05/2023
|
|
1439821380
|
|
SURESH RAM
|
HDFC BANK LTD(607152)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-055-002/94
()
|
3305016000NRG24270420230206644
|
27/04/2023
|
Kalicharan
|
3305016WL006870
|
Kalicharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821377
|
|
MR KALICHRAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-055-003/287
()
|
3305016000NRG24270420230206691
|
27/04/2023
|
Amit
|
3305016WL006873
|
Amit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821385
|
|
AMIT KUMAR HALDER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-055-003/573
()
|
3305016000NRG24270420230206696
|
27/04/2023
|
Shilpi
|
3305016WL006873
|
Shilpi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821378
|
|
SHILPI VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-055-003/585
()
|
3305016000NRG24270420230206667
|
27/04/2023
|
Amela
|
3305016WL006872
|
Amela
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821374
|
|
Mrs. AMELA VISHVAS WO PRASHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-059-001/50
()
|
3305016000NRG24270420230206671
|
27/04/2023
|
UNATEE
|
3305016WL006872
|
UNATEE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821379
|
|
MRS UNNITI MNADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57672
|
57672
|
|
|
|
|
|
|
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-031-001/537
()
|
3305016000NRG24270420230208432
|
27/04/2023
|
Rina
|
3305016WL006963
|
Rina
|
00415
|
SBIN0001241
|
768
|
768
|
Processed
|
11/05/2023
|
|
1439821281
|
|
Rina Kumari Jaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116
()
|
3305016000NRG24270420230208447
|
27/04/2023
|
Pawan Kumar
|
3305016WL006964
|
Pawan Kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821290
|
|
MR PAVAN KUMAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-031-001/122
()
|
3305016000NRG24270420230208417
|
27/04/2023
|
SHANTI KUMARI
|
3305016WL006963
|
SHANTI KUMARI
|
00415
|
SBIN0001331
|
1219
|
1219
|
Processed
|
11/05/2023
|
|
1439821289
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-031-001/129
()
|
3305016000NRG24270420230208450
|
27/04/2023
|
Janu
|
3305016WL006964
|
Janu
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821308
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-031-001/224-A
()
|
3305016000NRG24270420230208454
|
27/04/2023
|
Sikandar Yadav
|
3305016WL006964
|
Sikandar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821300
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-031-001/434-A
()
|
3305016000NRG24270420230208465
|
27/04/2023
|
Asha
|
3305016WL006964
|
Asha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821291
|
|
MS ASHA RAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-031-001/47
()
|
3305016000NRG24270420230208404
|
27/04/2023
|
Muneshwar
|
3305016WL006962
|
Muneshwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821280
|
|
KUNTI SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-031-001/480
()
|
3305016000NRG24270420230208405
|
27/04/2023
|
Rajwanti
|
3305016WL006962
|
Rajwanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821305
|
|
MS RAJWANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-031-001/852
()
|
3305016000NRG24270420230208481
|
27/04/2023
|
Mahendra
|
3305016WL006964
|
Mahendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821293
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-048-001/289-A
()
|
3305016000NRG24270420230206664
|
27/04/2023
|
Ramnaresh yadav
|
3305016WL006872
|
Ramnaresh yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821316
|
|
MR RAMNRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-048-001/39-A
()
|
3305016000NRG24270420230206665
|
27/04/2023
|
Chinta yadav
|
3305016WL006872
|
Chinta yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821302
|
|
MISS CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-049-001/670
()
|
3305016000NRG24270420230206683
|
27/04/2023
|
Balkuwar
|
3305016WL006873
|
Balkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439821285
|
|
Mr. BALKUMAR AYAM SO LAXMAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-049-001/670
()
|
3305016000NRG24270420230206684
|
27/04/2023
|
Panpati
|
3305016WL006873
|
Panpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821286
|
|
MRS PANPTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-049-001/71-A
()
|
3305016000NRG24270420230206649
|
27/04/2023
|
Deepsikha
|
3305016WL006871
|
Deepsikha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821292
|
|
MISS DEEPSIKHA LAKARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-049-001/82-A
()
|
3305016000NRG24270420230206635
|
27/04/2023
|
Sampat
|
3305016WL006870
|
Sampat
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821288
|
|
MR SAMPAT AAYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-055-001/109-A
()
|
3305016000NRG24270420230206636
|
27/04/2023
|
Bharat Bhuiya
|
3305016WL006870
|
Bharat Bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821310
|
|
SHRI BHARAT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-055-001/576
()
|
3305016000NRG24270420230206637
|
27/04/2023
|
satiya bhuiya
|
3305016WL006870
|
satiya bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821312
|
|
SATIYA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-055-001/594
()
|
3305016000NRG24270420230206638
|
27/04/2023
|
Manoj singh
|
3305016WL006870
|
Manoj singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821299
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-055-001/63
()
|
3305016000NRG24270420230206651
|
27/04/2023
|
Sangita singh
|
3305016WL006871
|
Sangita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821306
|
|
MRS SANGITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-055-002/360
()
|
3305016000NRG24270420230206640
|
27/04/2023
|
Shakuntla Bhuiya
|
3305016WL006870
|
Shakuntla Bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821311
|
|
SHAKUNTALA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-055-002/362
()
|
3305016000NRG24270420230206641
|
27/04/2023
|
DULARI BHUIYA
|
3305016WL006870
|
DULARI BHUIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821309
|
|
MRS DULARI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-055-002/413-A
()
|
3305016000NRG24270420230206643
|
27/04/2023
|
Indravati Devi
|
3305016WL006870
|
Indravati Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821307
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-055-002/413-A
()
|
3305016000NRG24270420230206642
|
27/04/2023
|
Sanjay Bhuiya
|
3305016WL006870
|
Sanjay Bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821287
|
|
SANJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-055-003/115
()
|
3305016000NRG24270420230206689
|
27/04/2023
|
ARUN KUSHWAHA
|
3305016WL006873
|
ARUN KUSHWAHA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821283
|
|
AROON KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-055-003/115
()
|
3305016000NRG24270420230206690
|
27/04/2023
|
Chinta Kushwaha
|
3305016WL006873
|
Chinta Kushwaha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821284
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-055-003/212
()
|
3305016000NRG24270420230206654
|
27/04/2023
|
Sushma
|
3305016WL006871
|
Sushma
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/05/2023
|
|
1439821313
|
|
SUSHMA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-055-003/311
()
|
3305016000NRG24270420230206655
|
27/04/2023
|
Sumitra
|
3305016WL006871
|
Sumitra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439821303
|
|
MRS SUMITRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-055-003/501
()
|
3305016000NRG24270420230206658
|
27/04/2023
|
Mamta
|
3305016WL006871
|
Mamta
|
00415
|
SBIN0001331
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1439821282
|
|
MR MAMTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35002
|
35002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169217
|
169217
|
|
|
|
|
|
|
|