|
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-05-016-001-002/261-A
()
|
3305016000NRG24080620230660294
|
08/06/2023
|
Fulkunwar
|
3305016WL024052
|
Fulkunwar
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746867
|
|
Fulkunwar
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24080620230660317
|
08/06/2023
|
Basanti
|
3305016WL024052
|
Basanti
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746869
|
|
Basanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734
()
|
3305016000NRG24080620230660357
|
08/06/2023
|
LalSingh
|
3305016WL024052
|
LalSingh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746868
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG24080620230660258
|
08/06/2023
|
Ram sai
|
3305016WL024052
|
Ram sai
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746854
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24080620230660276
|
08/06/2023
|
Fulvanti Ayam
|
3305016WL024052
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746866
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/215
()
|
3305016000NRG24080620230660280
|
08/06/2023
|
DEWANTI DEVI
|
3305016WL024052
|
DEWANTI DEVI
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746855
|
|
Mr. DEVANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24080620230660299
|
08/06/2023
|
Radheshyam
|
3305016WL024052
|
Radheshyam
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746858
|
|
RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24080620230660300
|
08/06/2023
|
Taramati
|
3305016WL024052
|
Taramati
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437746859
|
|
Mrs. TARA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24080620230660327
|
08/06/2023
|
OMPRAKASH YADAV
|
3305016WL024052
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746857
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24080620230660351
|
08/06/2023
|
Kamlesh Kumar Gond
|
3305016WL024052
|
Kamlesh Kumar Gond
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746864
|
|
Kamlesh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/740
()
|
3305016000NRG24080620230660361
|
08/06/2023
|
Vinit
|
3305016WL024052
|
Vinit
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746865
|
|
Mr. VINIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG24080620230660363
|
08/06/2023
|
Durgavati
|
3305016WL024052
|
Durgavati
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746862
|
|
MRS DURGAVATI POYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/742
()
|
3305016000NRG24080620230660364
|
08/06/2023
|
Ajay
|
3305016WL024052
|
Ajay
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437746856
|
|
Mr. AJAY POYA S/O NANRUP POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/742
()
|
3305016000NRG24080620230660365
|
08/06/2023
|
Manti
|
3305016WL024052
|
Manti
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746863
|
|
Miss. MANTI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7309
|
7309
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/193-A
()
|
3305016000NRG24080620230660270
|
08/06/2023
|
Chandrika
|
3305016WL024052
|
Chandrika
|
00093
|
CRGB0006087
|
660
|
660
|
Processed
|
15/07/2023
|
|
3437746902
|
|
CHANDRIKA YADAV S/O SHIV KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/193-A
()
|
3305016000NRG24080620230660271
|
08/06/2023
|
Parwati
|
3305016WL024052
|
Parwati
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746963
|
|
Mrs. PARVATI YADAV W/O CHANDRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/2-B
()
|
3305016000NRG24080620230660274
|
08/06/2023
|
Rajvanti ayam
|
3305016WL024052
|
Rajvanti ayam
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746980
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24080620230660275
|
08/06/2023
|
Rambelash
|
3305016WL024052
|
Rambelash
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746884
|
|
RAMBILS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24080620230660277
|
08/06/2023
|
INDRAMANIYA
|
3305016WL024052
|
INDRAMANIYA
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746894
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24080620230660278
|
08/06/2023
|
Nanhrup
|
3305016WL024052
|
Nanhrup
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746893
|
|
Mr. NANROOP POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-002/224
()
|
3305016000NRG24080620230660285
|
08/06/2023
|
THEGHU
|
3305016WL024052
|
THEGHU
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746888
|
|
THEGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-002/225
()
|
3305016000NRG24080620230660286
|
08/06/2023
|
LAL BAHADUR
|
3305016WL024052
|
LAL BAHADUR
|
00093
|
CRGB0006087
|
5
|
5
|
Processed
|
15/07/2023
|
|
3437746871
|
|
LAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24080620230660295
|
08/06/2023
|
Budhan
|
3305016WL024052
|
Budhan
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746886
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24080620230660296
|
08/06/2023
|
Devanti
|
3305016WL024052
|
Devanti
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746985
|
|
Mrs. DEVANTI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/383
()
|
3305016000NRG24080620230660304
|
08/06/2023
|
Sanjhiya
|
3305016WL024052
|
Sanjhiya
|
00093
|
CRGB0006087
|
4
|
4
|
Rejected
|
14/07/2023
|
|
3437746881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/528
()
|
3305016000NRG24080620230660311
|
08/06/2023
|
subachani
|
3305016WL024052
|
subachani
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746876
|
|
SUBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531
()
|
3305016000NRG24080620230660312
|
08/06/2023
|
dayashankar
|
3305016WL024052
|
dayashankar
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746911
|
|
DAAYASHANKAR POYA
|
ICICI BANK LTD(508534)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24080620230660328
|
08/06/2023
|
Ramsevak
|
3305016WL024052
|
Ramsevak
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746906
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24080620230660330
|
08/06/2023
|
Amar Singh
|
3305016WL024052
|
Amar Singh
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746903
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567
()
|
3305016000NRG24080620230660331
|
08/06/2023
|
Rajkumar
|
3305016WL024052
|
Rajkumar
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746897
|
|
RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/571
()
|
3305016000NRG24080620230660333
|
08/06/2023
|
Sanjay
|
3305016WL024052
|
Sanjay
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746954
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG24080620230660335
|
08/06/2023
|
Bhejnath
|
3305016WL024052
|
Bhejnath
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746908
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/579
()
|
3305016000NRG24080620230660337
|
08/06/2023
|
Jaymurti
|
3305016WL024052
|
Jaymurti
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746958
|
|
Mrs. JAYMURTI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/579
()
|
3305016000NRG24080620230660336
|
08/06/2023
|
Lallu
|
3305016WL024052
|
Lallu
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746957
|
|
Mrs. LALU POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24080620230660340
|
08/06/2023
|
Aanand
|
3305016WL024052
|
Aanand
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746955
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24080620230660341
|
08/06/2023
|
Anita
|
3305016WL024052
|
Anita
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746956
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24080620230660343
|
08/06/2023
|
Fulkunwar
|
3305016WL024052
|
Fulkunwar
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746892
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24080620230660342
|
08/06/2023
|
Ramashankar
|
3305016WL024052
|
Ramashankar
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746891
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/590
()
|
3305016000NRG24080620230660344
|
08/06/2023
|
Amit
|
3305016WL024052
|
Amit
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746973
|
|
AMIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/599
()
|
3305016000NRG24080620230660345
|
08/06/2023
|
Manti Parahiya
|
3305016WL024052
|
Manti Parahiya
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746975
|
|
Mrs. MANTI PARAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24080620230660348
|
08/06/2023
|
Uday Kumar
|
3305016WL024052
|
Uday Kumar
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746982
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24080620230660349
|
08/06/2023
|
Urmila kumari
|
3305016WL024052
|
Urmila kumari
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746992
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24080620230660355
|
08/06/2023
|
Chinta Yadav
|
3305016WL024052
|
Chinta Yadav
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437746986
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24080620230660354
|
08/06/2023
|
Devkumar yadav
|
3305016WL024052
|
Devkumar yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746889
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/738
()
|
3305016000NRG24080620230660358
|
08/06/2023
|
Bashudev Yadav
|
3305016WL024052
|
Bashudev Yadav
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746898
|
|
Mr. BASDEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/738
()
|
3305016000NRG24080620230660359
|
08/06/2023
|
Yashoda Yadav
|
3305016WL024052
|
Yashoda Yadav
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746912
|
|
YASHODA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG24080620230660360
|
08/06/2023
|
Bhagvandas
|
3305016WL024052
|
Bhagvandas
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746967
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/98
()
|
3305016000NRG24080620230660369
|
08/06/2023
|
Pratapi
|
3305016WL024052
|
Pratapi
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746885
|
|
PRATAPI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-012-001/543
()
|
3305016000NRG24080620230660376
|
08/06/2023
|
Sangeeta khairwar
|
3305016WL024054
|
Sangeeta khairwar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746978
|
|
SANGEETA KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-012-001/543
()
|
3305016000NRG24080620230660377
|
08/06/2023
|
Vinay
|
3305016WL024054
|
Vinay
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746981
|
|
VINY KUMAR KHAIRVAR
|
HDFC BANK LTD(607152)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-012-001/559
()
|
3305016000NRG24080620230660378
|
08/06/2023
|
Vivek kumar
|
3305016WL024054
|
Vivek kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746983
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-018-001/525
()
|
3305016000NRG24080620230660443
|
08/06/2023
|
Mantidevi
|
3305016WL024060
|
Mantidevi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746990
|
|
MANMATI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25694
|
25694
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-018-001/145
()
|
3305016000NRG24080620230660426
|
08/06/2023
|
Rambrix
|
3305016WL024060
|
Rambrix
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746904
|
|
RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-018-001/159
()
|
3305016000NRG24080620230660429
|
08/06/2023
|
Rambha devi
|
3305016WL024060
|
Rambha devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746972
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-018-001/464
()
|
3305016000NRG24080620230660433
|
08/06/2023
|
Iswar yadav
|
3305016WL024060
|
Iswar yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746905
|
|
ISHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-018-001/465
()
|
3305016000NRG24080620230660434
|
08/06/2023
|
Virendra yadav
|
3305016WL024060
|
Virendra yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746984
|
|
VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-018-001/521
()
|
3305016000NRG24080620230660436
|
08/06/2023
|
sandip prajapati
|
3305016WL024060
|
sandip prajapati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746987
|
|
SANDIP PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-018-001/521
()
|
3305016000NRG24080620230660437
|
08/06/2023
|
soni kumari
|
3305016WL024060
|
soni kumari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746993
|
|
MS SONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-018-001/522
()
|
3305016000NRG24080620230660439
|
08/06/2023
|
Urmila pando
|
3305016WL024060
|
Urmila pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746974
|
|
URMILA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-018-001/523
()
|
3305016000NRG24080620230660440
|
08/06/2023
|
Mandev Pando
|
3305016WL024060
|
Mandev Pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746989
|
|
MANDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-018-001/525
()
|
3305016000NRG24080620230660442
|
08/06/2023
|
Dasarath
|
3305016WL024060
|
Dasarath
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746991
|
|
MR DASARATH DASARATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-018-001/528
()
|
3305016000NRG24080620230660446
|
08/06/2023
|
Sunita Pando
|
3305016WL024060
|
Sunita Pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746979
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-018-001/529
()
|
3305016000NRG24080620230660448
|
08/06/2023
|
Pushpa
|
3305016WL024060
|
Pushpa
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746988
|
|
PUSPA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG24080620230660253
|
08/06/2023
|
Sonsai
|
3305016WL024052
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746909
|
|
MR SONSAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24080620230660254
|
08/06/2023
|
Ramdular
|
3305016WL024052
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437746959
|
|
Mr. RAMDULAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24080620230660256
|
08/06/2023
|
JAI SINGH
|
3305016WL024052
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746900
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-001-002/166
()
|
3305016000NRG24080620230660259
|
08/06/2023
|
Kamla
|
3305016WL024052
|
Kamla
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746969
|
|
Miss. KAMLA DHURVE WO RAJESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24080620230660261
|
08/06/2023
|
dhanraj
|
3305016WL024052
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746966
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-001-002/175
()
|
3305016000NRG24080620230660262
|
08/06/2023
|
Ramdas
|
3305016WL024052
|
Ramdas
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746970
|
|
RAMDAS PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-001-002/176
()
|
3305016000NRG24080620230660263
|
08/06/2023
|
ayodhya
|
3305016WL024052
|
ayodhya
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746962
|
|
AYODHYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG24080620230660265
|
08/06/2023
|
Harilal
|
3305016WL024052
|
Harilal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746968
|
|
Mr. HARI LAL DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG24080620230660266
|
08/06/2023
|
Jirwa
|
3305016WL024052
|
Jirwa
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746870
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24080620230660267
|
08/06/2023
|
Lakhu
|
3305016WL024052
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746976
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24080620230660269
|
08/06/2023
|
Parwati
|
3305016WL024052
|
Parwati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746880
|
|
PARVATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24080620230660268
|
08/06/2023
|
Ramfal
|
3305016WL024052
|
Ramfal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746879
|
|
RAM FAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-001-002/194-A
()
|
3305016000NRG24080620230660272
|
08/06/2023
|
Hiralal
|
3305016WL024052
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437746914
|
|
Mr. HIRALAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-001-002/2-B
()
|
3305016000NRG24080620230660273
|
08/06/2023
|
Sambhu Aayam
|
3305016WL024052
|
Sambhu Aayam
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746913
|
|
SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-001-002/215
()
|
3305016000NRG24080620230660279
|
08/06/2023
|
AMAR SAI
|
3305016WL024052
|
AMAR SAI
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746895
|
|
AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG24080620230660282
|
08/06/2023
|
Sitalpatiya
|
3305016WL024052
|
Sitalpatiya
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746883
|
|
SITALPTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-001-002/226
()
|
3305016000NRG24080620230660287
|
08/06/2023
|
vinay pratap
|
3305016WL024052
|
vinay pratap
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746960
|
|
Mr. VINAY PRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-002/250
()
|
3305016000NRG24080620230660290
|
08/06/2023
|
RAGHUBEER
|
3305016WL024052
|
RAGHUBEER
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437746878
|
|
RAGHUVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-001-002/259
()
|
3305016000NRG24080620230660293
|
08/06/2023
|
ROOPA DEVI
|
3305016WL024052
|
ROOPA DEVI
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746872
|
|
ROOPA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-002/355
()
|
3305016000NRG24080620230660301
|
08/06/2023
|
Moharmaniya
|
3305016WL024052
|
Moharmaniya
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746971
|
|
MOHARMANIYA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-002/368
()
|
3305016000NRG24080620230660302
|
08/06/2023
|
Lalman
|
3305016WL024052
|
Lalman
|
00093
|
SBIN0RRCHGB
|
5
|
5
|
Processed
|
14/07/2023
|
|
3437746907
|
|
LALMAN
|
IDBI BANK(607095)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-001-002/383
()
|
3305016000NRG24080620230660303
|
08/06/2023
|
Rampati
|
3305016WL024052
|
Rampati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746899
|
|
RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-001-002/466-A
()
|
3305016000NRG24080620230660307
|
08/06/2023
|
sukhlal
|
3305016WL024052
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746875
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG24080620230660309
|
08/06/2023
|
Rajmati
|
3305016WL024052
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746965
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG24080620230660308
|
08/06/2023
|
Ramdular
|
3305016WL024052
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746877
|
|
RAM DULAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24080620230660314
|
08/06/2023
|
jirmaniya
|
3305016WL024052
|
jirmaniya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746901
|
|
JIRMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24080620230660321
|
08/06/2023
|
Jagsai
|
3305016WL024052
|
Jagsai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746874
|
|
JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24080620230660320
|
08/06/2023
|
Laxman
|
3305016WL024052
|
Laxman
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746915
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24080620230660325
|
08/06/2023
|
Ramkumar
|
3305016WL024052
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746910
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24080620230660326
|
08/06/2023
|
Santosh
|
3305016WL024052
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746961
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24080620230660329
|
08/06/2023
|
Shanti
|
3305016WL024052
|
Shanti
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746890
|
|
SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572
()
|
3305016000NRG24080620230660334
|
08/06/2023
|
Parbhavati
|
3305016WL024052
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746882
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581
()
|
3305016000NRG24080620230660338
|
08/06/2023
|
KALAWATI
|
3305016WL024052
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746887
|
|
KLAVTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-001-002/702
()
|
3305016000NRG24080620230660346
|
08/06/2023
|
Ramkhayal
|
3305016WL024052
|
Ramkhayal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746896
|
|
RAMKEYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24080620230660350
|
08/06/2023
|
Vimla devi
|
3305016WL024052
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746977
|
|
Mrs. VIMLA . DO RAMDEV
|
INDIAN BANK(607105)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-001-002/719
()
|
3305016000NRG24080620230660352
|
08/06/2023
|
Iswar
|
3305016WL024052
|
Iswar
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746842
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24080620230660353
|
08/06/2023
|
Ramdas
|
3305016WL024052
|
Ramdas
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746964
|
|
Mr. RAM DAS S/O KOMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-001-002/86
()
|
3305016000NRG24080620230660368
|
08/06/2023
|
Birbal
|
3305016WL024052
|
Birbal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746873
|
|
BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19308
|
19308
|
|
|
|
|
|
|
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-018-001/42
()
|
3305016000NRG24080620230660432
|
08/06/2023
|
Ganesh
|
3305016WL024060
|
Ganesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746843
|
|
GANESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24080620230660255
|
08/06/2023
|
Shanti
|
3305016WL024052
|
Shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746945
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24080620230660257
|
08/06/2023
|
parwati
|
3305016WL024052
|
parwati
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746947
|
|
Miss. SAVITRI POYA WO JAISINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24080620230660260
|
08/06/2023
|
SHANTI DEVI
|
3305016WL024052
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746935
|
|
SHANTI
|
IDBI BANK(607095)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-001-002/176
()
|
3305016000NRG24080620230660264
|
08/06/2023
|
lilawati
|
3305016WL024052
|
lilawati
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746933
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG24080620230660281
|
08/06/2023
|
sampat
|
3305016WL024052
|
sampat
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
15/07/2023
|
|
3437746939
|
|
SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24080620230660284
|
08/06/2023
|
KALA VATI
|
3305016WL024052
|
KALA VATI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746951
|
|
KALAWATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24080620230660283
|
08/06/2023
|
RAM KHYAL
|
3305016WL024052
|
RAM KHYAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746934
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-001-002/239
()
|
3305016000NRG24080620230660288
|
08/06/2023
|
Guru prasad
|
3305016WL024052
|
Guru prasad
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
14/07/2023
|
|
3437746929
|
|
GURUPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-001-002/244
()
|
3305016000NRG24080620230660289
|
08/06/2023
|
Biharilal
|
3305016WL024052
|
Biharilal
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
15/07/2023
|
|
3437746931
|
|
Mr. BIHARI LAL SO DEV SHARAN SHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-001-002/255
()
|
3305016000NRG24080620230660291
|
08/06/2023
|
RAM PRASAD
|
3305016WL024052
|
RAM PRASAD
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437746936
|
|
Mr. RAMPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-001-002/259
()
|
3305016000NRG24080620230660292
|
08/06/2023
|
RAMBARAN
|
3305016WL024052
|
RAMBARAN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746916
|
|
Rambaran Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-001-002/283
()
|
3305016000NRG24080620230660297
|
08/06/2023
|
RAM PHAL
|
3305016WL024052
|
RAM PHAL
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3437746928
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG24080620230660298
|
08/06/2023
|
Vijay
|
3305016WL024052
|
Vijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746932
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-001-002/401
()
|
3305016000NRG24080620230660305
|
08/06/2023
|
RAJKUMAR
|
3305016WL024052
|
RAJKUMAR
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
15/07/2023
|
|
3437746930
|
|
RAJ KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-001-002/461
()
|
3305016000NRG24080620230660306
|
08/06/2023
|
INDRA DEV
|
3305016WL024052
|
INDRA DEV
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
15/07/2023
|
|
3437746937
|
|
Mr. INDRADEV AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-001-002/505
()
|
3305016000NRG24080620230660310
|
08/06/2023
|
PREMCHAND YADAV
|
3305016WL024052
|
PREMCHAND YADAV
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
15/07/2023
|
|
3437746927
|
|
Mr. PREMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24080620230660316
|
08/06/2023
|
Kismtiya
|
3305016WL024052
|
Kismtiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746950
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24080620230660318
|
08/06/2023
|
jayram
|
3305016WL024052
|
jayram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746948
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24080620230660319
|
08/06/2023
|
sunita
|
3305016WL024052
|
sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746949
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24080620230660323
|
08/06/2023
|
Jagotri
|
3305016WL024052
|
Jagotri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746946
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24080620230660322
|
08/06/2023
|
Shriram
|
3305016WL024052
|
Shriram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746944
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545
()
|
3305016000NRG24080620230660324
|
08/06/2023
|
RAMPAL
|
3305016WL024052
|
RAMPAL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437746938
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-010-001/263
()
|
3305016000NRG24080620230660244
|
08/06/2023
|
SHATAN PRHIYA
|
3305016WL024047
|
SHATAN PRHIYA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746924
|
|
SHATAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-010-001/340
()
|
3305016000NRG24080620230660245
|
08/06/2023
|
Lakhan
|
3305016WL024047
|
Lakhan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746926
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-010-001/819
()
|
3305016000NRG24080620230660246
|
08/06/2023
|
Jindlal Bargaha
|
3305016WL024047
|
Jindlal Bargaha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746925
|
|
Jindlal Bargaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-012-001/369
()
|
3305016000NRG24080620230660372
|
08/06/2023
|
Basanti
|
3305016WL024054
|
Basanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746942
|
|
BASANTO MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-012-001/48
()
|
3305016000NRG24080620230660374
|
08/06/2023
|
Kamla
|
3305016WL024054
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746943
|
|
KAMLA KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-012-001/48
()
|
3305016000NRG24080620230660373
|
08/06/2023
|
Ramnath
|
3305016WL024054
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746940
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-012-001/53-A
()
|
3305016000NRG24080620230660375
|
08/06/2023
|
Patraj
|
3305016WL024054
|
Patraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746941
|
|
Patraj Khairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-018-001/116
()
|
3305016000NRG24080620230660425
|
08/06/2023
|
Ramptiya
|
3305016WL024060
|
Ramptiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746922
|
|
RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-018-001/145
()
|
3305016000NRG24080620230660427
|
08/06/2023
|
Ramesh
|
3305016WL024060
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746918
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-018-001/159
()
|
3305016000NRG24080620230660428
|
08/06/2023
|
Shambhu
|
3305016WL024060
|
Shambhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746953
|
|
SHAMBHU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-018-001/295
()
|
3305016000NRG24080620230660430
|
08/06/2023
|
Sunita
|
3305016WL024060
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746919
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-018-001/467
()
|
3305016000NRG24080620230660435
|
08/06/2023
|
Puja sav
|
3305016WL024060
|
Puja sav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746923
|
|
POOJA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-018-001/522
()
|
3305016000NRG24080620230660438
|
08/06/2023
|
Budhdev pando
|
3305016WL024060
|
Budhdev pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746952
|
|
BUDHDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-018-001/526
()
|
3305016000NRG24080620230660445
|
08/06/2023
|
Dev Kumari
|
3305016WL024060
|
Dev Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437746920
|
|
Mrs. Dev Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-018-001/526
()
|
3305016000NRG24080620230660444
|
08/06/2023
|
Rajendra Kumar Pando
|
3305016WL024060
|
Rajendra Kumar Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746921
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-018-001/529
()
|
3305016000NRG24080620230660447
|
08/06/2023
|
Anil Pando
|
3305016WL024060
|
Anil Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746917
|
|
ANIL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31190
|
31190
|
|
|
|
|
|
|
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24080620230660315
|
08/06/2023
|
Fulpti devi
|
3305016WL024052
|
Fulpti devi
|
00415
|
SBIN0000310
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746847
|
|
MISS KUMARI FULPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-001-002/712
()
|
3305016000NRG24080620230660347
|
08/06/2023
|
Satynarayan
|
3305016WL024052
|
Satynarayan
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437746860
|
|
Mr. SATYANAARAYAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG24080620230660362
|
08/06/2023
|
Vijay
|
3305016WL024052
|
Vijay
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437746846
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743
()
|
3305016000NRG24080620230660366
|
08/06/2023
|
Jitendra
|
3305016WL024052
|
Jitendra
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746861
|
|
JITEANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG24080620230660229
|
08/06/2023
|
Premmani Prahiya
|
3305016WL024046
|
Premmani Prahiya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746853
|
|
PRMINI PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG24080620230660228
|
08/06/2023
|
Ramkumar
|
3305016WL024046
|
Ramkumar
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746852
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-010-001/860
()
|
3305016000NRG24080620230660248
|
08/06/2023
|
Harishankar Poya
|
3305016WL024047
|
Harishankar Poya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746848
|
|
MR HARISHANKAR POAYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-010-001/860
()
|
3305016000NRG24080620230660247
|
08/06/2023
|
Manbasiya Poya
|
3305016WL024047
|
Manbasiya Poya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746851
|
|
MANBASIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-010-001/889
()
|
3305016000NRG24080620230660252
|
08/06/2023
|
vidyawati yadav
|
3305016WL024051
|
vidyawati yadav
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437746849
|
|
VIDYAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-018-001/524
()
|
3305016000NRG24080620230660441
|
08/06/2023
|
Santosh Bhuiyan
|
3305016WL024060
|
Santosh Bhuiyan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437746850
|
|
SANTOSH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24080620230660339
|
08/06/2023
|
Manrakhan ayam
|
3305016WL024052
|
Manrakhan ayam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746845
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730
()
|
3305016000NRG24080620230660356
|
08/06/2023
|
Ramaashankar poya
|
3305016WL024052
|
Ramaashankar poya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437746844
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111568
|
111568
|
|
|
|
|
|
|
|