|
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-05-016-067-001/483-B
()
|
3305016000NRG23150220231919858
|
15/02/2023
|
sunil singh
|
3305016WL077473
|
sunil singh
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485212
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-006-003/118
()
|
3305016000NRG23150220231920209
|
15/02/2023
|
Indrawati
|
3305016WL077486
|
Indrawati
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485161
|
|
INDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-013-001/110
()
|
3305016000NRG23150220231910308
|
15/02/2023
|
rambali
|
3305016WL076976
|
rambali
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485205
|
|
Mr. RAMBALI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-044-001/827
()
|
3305016000NRG23150220231919433
|
15/02/2023
|
fulmeniyan
|
3305016WL077449
|
fulmeniyan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485211
|
|
FULMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-001/827
()
|
3305016000NRG23150220231919432
|
15/02/2023
|
rajbali singh
|
3305016WL077449
|
rajbali singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485163
|
|
Mr. RAJBALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-050-001/41
()
|
3305016000NRG23150220231916659
|
15/02/2023
|
KASHIRAM
|
3305016WL077298
|
KASHIRAM
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485164
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-050-001/52-A
()
|
3305016000NRG23150220231910925
|
15/02/2023
|
Amit
|
3305016WL077010
|
Amit
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485140
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-001/153
()
|
3305016000NRG23150220231919402
|
15/02/2023
|
bajrangbali
|
3305016WL077449
|
bajrangbali
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485204
|
|
BAJRANGBALI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-003/127-D
()
|
3305016000NRG23150220231918381
|
15/02/2023
|
Raimuni Bhuihar
|
3305016WL077386
|
Raimuni Bhuihar
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485089
|
|
Mrs. RAIMUNI W/O VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-003/128-D
()
|
3305016000NRG23150220231918382
|
15/02/2023
|
RAMESH
|
3305016WL077386
|
RAMESH
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485092
|
|
Mr. RAMESH BHUIHAR S/O MAHABIR BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-003/60-A
()
|
3305016000NRG23150220231918389
|
15/02/2023
|
Arjun bhuihar
|
3305016WL077386
|
Arjun bhuihar
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485090
|
|
Mr. ARJUN S/O VISKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-003/60-A
()
|
3305016000NRG23150220231918390
|
15/02/2023
|
Kunti Bhuihar
|
3305016WL077386
|
Kunti Bhuihar
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485091
|
|
KUNTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-044-001/142-B
()
|
3305016000NRG23150220231919381
|
15/02/2023
|
madhu singh
|
3305016WL077449
|
madhu singh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485096
|
|
MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-044-001/168
()
|
3305016000NRG23150220231919404
|
15/02/2023
|
shivnarayan
|
3305016WL077449
|
shivnarayan
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485222
|
|
Mr. SHIVNARAYAN SURY WANSHI S/O CHETU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-044-001/303
()
|
3305016000NRG23150220231919410
|
15/02/2023
|
rudeshwar
|
3305016WL077449
|
rudeshwar
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485225
|
|
Mr. RUDESWAR NAGVANSI SO SRINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-050-001/295
()
|
3305016000NRG23150220231916656
|
15/02/2023
|
ANRUDH BHUIHAR
|
3305016WL077298
|
ANRUDH BHUIHAR
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485218
|
|
ANRUDH BHUIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-050-001/41
()
|
3305016000NRG23150220231916658
|
15/02/2023
|
Sitapati
|
3305016WL077298
|
Sitapati
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485214
|
|
Mrs. SITAPATI WO MANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-068-001/102
()
|
3305016000NRG23150220231910926
|
15/02/2023
|
SARDHA
|
3305016WL077010
|
SARDHA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485085
|
|
Mrs. SHARDA YADAV WO PUKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-068-001/264-A
()
|
3305016000NRG23150220231910927
|
15/02/2023
|
Ramchandra
|
3305016WL077010
|
Ramchandra
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485223
|
|
Mr. RAMCHANDRA SAROOTA S/O SARJU SAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-068-001/264-A
()
|
3305016000NRG23150220231910928
|
15/02/2023
|
Ramkali
|
3305016WL077010
|
Ramkali
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485258
|
|
Mrs. RAMKALI SAROOTA WO RAMCHANDRA SAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-068-001/8
()
|
3305016000NRG23150220231910934
|
15/02/2023
|
Kismatiya
|
3305016WL077010
|
Kismatiya
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485224
|
|
Mrs. KISMATIYA W/O RAM LAXMAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-068-001/8
()
|
3305016000NRG23150220231910933
|
15/02/2023
|
LAXMAN
|
3305016WL077010
|
LAXMAN
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485097
|
|
LAKSMAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-067-001/297-A
()
|
3305016000NRG23150220231919829
|
15/02/2023
|
dhramsay
|
3305016WL077470
|
dhramsay
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485086
|
|
Mr. DHARMASAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-067-001/300-A
()
|
3305016000NRG23150220231919855
|
15/02/2023
|
mukesh
|
3305016WL077473
|
mukesh
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485228
|
|
MUKESH SINGH S/O VISVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-067-001/544
()
|
3305016000NRG23150220231919859
|
15/02/2023
|
shivkumar
|
3305016WL077473
|
shivkumar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485200
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-067-001/583
()
|
3305016000NRG23150220231919832
|
15/02/2023
|
LAXMI
|
3305016WL077470
|
LAXMI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485087
|
|
Mrs. LAXMI W/O . LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-067-001/81
()
|
3305016000NRG23150220231919833
|
15/02/2023
|
prabhvati devi
|
3305016WL077470
|
prabhvati devi
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485199
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-001/371-A
()
|
3305016000NRG23150220231919362
|
15/02/2023
|
Anita
|
3305016WL077448
|
Anita
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485201
|
|
Miss. ANITA AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-001/371-A
()
|
3305016000NRG23150220231919361
|
15/02/2023
|
Vijay Ayam
|
3305016WL077448
|
Vijay Ayam
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485198
|
|
Vijay Ayam
|
BANK OF BARODA(606985)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-001/372-A
()
|
3305016000NRG23150220231919363
|
15/02/2023
|
Rajendra
|
3305016WL077448
|
Rajendra
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485197
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-001/567-A
()
|
3305016000NRG23150220231919365
|
15/02/2023
|
Bigan Pando
|
3305016WL077448
|
Bigan Pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485231
|
|
BIGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-001/568-A
()
|
3305016000NRG23150220231919366
|
15/02/2023
|
Phoolkumari Pando
|
3305016WL077448
|
Phoolkumari Pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485194
|
|
Mrs. FULKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-001/569-A
()
|
3305016000NRG23150220231919476
|
15/02/2023
|
Shanti Bhushan
|
3305016WL077451
|
Shanti Bhushan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485193
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-006-003/103
()
|
3305016000NRG23150220231920208
|
15/02/2023
|
Rama Korwa
|
3305016WL077486
|
Rama Korwa
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485058
|
|
RAMA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-006-003/103
()
|
3305016000NRG23150220231920207
|
15/02/2023
|
Tara Korva
|
3305016WL077486
|
Tara Korva
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485107
|
|
TARA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-006-003/120
()
|
3305016000NRG23150220231920210
|
15/02/2023
|
mankuwar korwa
|
3305016WL077486
|
mankuwar korwa
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485106
|
|
MANKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-006-003/160
()
|
3305016000NRG23150220231920212
|
15/02/2023
|
kiman kumari
|
3305016WL077486
|
kiman kumari
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485101
|
|
KIMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-006-003/160
()
|
3305016000NRG23150220231920211
|
15/02/2023
|
priyanka devi
|
3305016WL077486
|
priyanka devi
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485109
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-006-003/34
()
|
3305016000NRG23150220231920213
|
15/02/2023
|
Manoj Korwa
|
3305016WL077486
|
Manoj Korwa
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485093
|
|
Mr. MANOJ KORWA S/O SUKHDEV KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-006-003/34
()
|
3305016000NRG23150220231920214
|
15/02/2023
|
Shanti devi
|
3305016WL077486
|
Shanti devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485094
|
|
Mrs. SHANTI DEVI W/O MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-006-003/61
()
|
3305016000NRG23150220231920216
|
15/02/2023
|
Haridas korwa
|
3305016WL077486
|
Haridas korwa
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485108
|
|
HARIDAS KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-006-003/61
()
|
3305016000NRG23150220231920215
|
15/02/2023
|
Ramdev korwa
|
3305016WL077486
|
Ramdev korwa
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485056
|
|
RAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-006-003/62
()
|
3305016000NRG23150220231920217
|
15/02/2023
|
Hiralal korwa
|
3305016WL077486
|
Hiralal korwa
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485059
|
|
HIRA LAL KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-006-003/85
()
|
3305016000NRG23150220231920219
|
15/02/2023
|
jawahir
|
3305016WL077486
|
jawahir
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485057
|
|
JAWAHIR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1122-B
()
|
3305016000NRG23150220231910755
|
15/02/2023
|
PRAMILA
|
3305016WL076994
|
PRAMILA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485203
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-002/102
()
|
3305016000NRG23150220231914138
|
15/02/2023
|
RAJARAM
|
3305016WL077189
|
RAJARAM
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485100
|
|
Rajaram Maravi
|
IDFC BANK LIMITED(608117)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-002/194
()
|
3305016000NRG23150220231914141
|
15/02/2023
|
MANMATI POYAM
|
3305016WL077189
|
MANMATI POYAM
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485104
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-002/101
()
|
3305016000NRG23150220231914137
|
15/02/2023
|
Dinesh Yadav
|
3305016WL077189
|
Dinesh Yadav
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485202
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-001/15-B
()
|
3305016000NRG23150220231919356
|
15/02/2023
|
chhottelaal
|
3305016WL077448
|
chhottelaal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485229
|
|
CHHOTE LAL AYAM
|
BANK OF BARODA(606985)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-001/15-B
()
|
3305016000NRG23150220231919357
|
15/02/2023
|
Phoolmati
|
3305016WL077448
|
Phoolmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485098
|
|
FULMATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-001/3-A
()
|
3305016000NRG23150220231919473
|
15/02/2023
|
Indrajeet
|
3305016WL077451
|
Indrajeet
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485060
|
|
Mr. INDRAJEET YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-001/3-A
()
|
3305016000NRG23150220231919474
|
15/02/2023
|
Jasmati Devi
|
3305016WL077451
|
Jasmati Devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485061
|
|
JAS MATIO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-001-001/991-A
()
|
3305016000NRG23150220231919374
|
15/02/2023
|
Devmati
|
3305016WL077448
|
Devmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485099
|
|
SANTISYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-001/991-A
()
|
3305016000NRG23150220231919375
|
15/02/2023
|
Parmeswar
|
3305016WL077448
|
Parmeswar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485230
|
|
MR PARMESHWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-013-001/173
()
|
3305016000NRG23150220231910326
|
15/02/2023
|
devsay
|
3305016WL076976
|
devsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485195
|
|
DEVSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-013-001/196
()
|
3305016000NRG23150220231910335
|
15/02/2023
|
Yashoda
|
3305016WL076976
|
Yashoda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485103
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-013-001/326
()
|
3305016000NRG23150220231910350
|
15/02/2023
|
MANMATI KHAIRWAR
|
3305016WL076976
|
MANMATI KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485102
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-013-001/326
()
|
3305016000NRG23150220231910351
|
15/02/2023
|
RAMGULAB KHAIRWAR
|
3305016WL076976
|
RAMGULAB KHAIRWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485192
|
|
RAMGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-013-001/327
()
|
3305016000NRG23150220231910352
|
15/02/2023
|
DILMUNI SINGH
|
3305016WL076976
|
DILMUNI SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485105
|
|
DILMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-013-001/358
()
|
3305016000NRG23150220231910360
|
15/02/2023
|
Anita
|
3305016WL076976
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485095
|
|
Mr. ANITA SINGH WO SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-029-001/412-A
()
|
3305016000NRG23150220231919910
|
15/02/2023
|
raman singh
|
3305016WL077477
|
raman singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485196
|
|
RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-044-001/168
()
|
3305016000NRG23150220231919403
|
15/02/2023
|
Sangita
|
3305016WL077449
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485257
|
|
Ms. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-044-001/375
()
|
3305016000NRG23150220231919411
|
15/02/2023
|
raammangal
|
3305016WL077449
|
raammangal
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092485226
|
|
Mr. RAM MANGAL MARKAM S/O MAHESHAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-044-001/377
()
|
3305016000NRG23150220231919416
|
15/02/2023
|
manmati
|
3305016WL077449
|
manmati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092485210
|
|
MANMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-044-001/377
()
|
3305016000NRG23150220231919415
|
15/02/2023
|
ramnath
|
3305016WL077449
|
ramnath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485209
|
|
RAMLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-044-001/797
()
|
3305016000NRG23150220231919431
|
15/02/2023
|
Hirmaniya
|
3305016WL077449
|
Hirmaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485213
|
|
HIRMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-050-001/117
()
|
3305016000NRG23150220231916650
|
15/02/2023
|
Jagarnath
|
3305016WL077298
|
Jagarnath
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485219
|
|
Mr. JAGARNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-050-001/234
()
|
3305016000NRG23150220231916652
|
15/02/2023
|
indrawati
|
3305016WL077298
|
indrawati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485215
|
|
INDRA VATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-050-001/269
()
|
3305016000NRG23150220231916654
|
15/02/2023
|
Bigu ram
|
3305016WL077298
|
Bigu ram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485221
|
|
BIGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-050-001/295
()
|
3305016000NRG23150220231916655
|
15/02/2023
|
Shobha
|
3305016WL077298
|
Shobha
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485088
|
|
SHOBHA BHOOIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-050-001/34
()
|
3305016000NRG23150220231916657
|
15/02/2023
|
Anantlal
|
3305016WL077298
|
Anantlal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485220
|
|
Mr. ANANT LAL S/O JITNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-050-001/52-A
()
|
3305016000NRG23150220231916661
|
15/02/2023
|
shanti
|
3305016WL077298
|
shanti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485256
|
|
Mrs. SHANTI SHANTI WO ROHIDAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-050-001/571-B
()
|
3305016000NRG23150220231916662
|
15/02/2023
|
sujit khairwar
|
3305016WL077298
|
sujit khairwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485216
|
|
SUJIT KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-067-001/397
()
|
3305016000NRG23150220231919857
|
15/02/2023
|
sitaram
|
3305016WL077473
|
sitaram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485227
|
|
SITARAM S/O BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-068-001/317
()
|
3305016000NRG23150220231910930
|
15/02/2023
|
SABITA
|
3305016WL077010
|
SABITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485217
|
|
Mrs. SABITA YADAV WO AWDESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-068-001/355
()
|
3305016000NRG23150220231910931
|
15/02/2023
|
Bechu
|
3305016WL077010
|
Bechu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485083
|
|
Bechu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-068-001/355
()
|
3305016000NRG23150220231910932
|
15/02/2023
|
Devpati
|
3305016WL077010
|
Devpati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485084
|
|
Mrs. DEVPATI SINGH WO BECHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG23150220231910757
|
15/02/2023
|
DEVKUMAR
|
3305016WL076994
|
DEVKUMAR
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485137
|
|
DEVKUMAR NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-001-001/34
()
|
3305016000NRG23150220231919475
|
15/02/2023
|
Shiv
|
3305016WL077451
|
Shiv
|
00354
|
PUNB0003700
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485234
|
|
SHIV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-001-001/219-A
()
|
3305016000NRG23150220231919468
|
15/02/2023
|
fulmati
|
3305016WL077451
|
fulmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485169
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-001/63-A
()
|
3305016000NRG23150220231919367
|
15/02/2023
|
Suryadev
|
3305016WL077448
|
Suryadev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485168
|
|
SURYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-006-003/62
()
|
3305016000NRG23150220231920218
|
15/02/2023
|
shilvanti
|
3305016WL077486
|
shilvanti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092485245
|
|
SHILVANTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG23150220231910756
|
15/02/2023
|
AJAY SINGH MARKAM
|
3305016WL076994
|
AJAY SINGH MARKAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485177
|
|
MR AJAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG23150220231910759
|
15/02/2023
|
Mankuwar
|
3305016WL076994
|
Mankuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485166
|
|
MANKUOR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG23150220231910758
|
15/02/2023
|
MOHILAL
|
3305016WL076994
|
MOHILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485187
|
|
MEHILAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331-B
()
|
3305016000NRG23150220231914134
|
15/02/2023
|
Anjani
|
3305016WL077189
|
Anjani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485129
|
|
MISS ANJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331-B
()
|
3305016000NRG23150220231914133
|
15/02/2023
|
Udaypratap
|
3305016WL077189
|
Udaypratap
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485175
|
|
UADAY PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/370
()
|
3305016000NRG23150220231914135
|
15/02/2023
|
hiralal
|
3305016WL077189
|
hiralal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485188
|
|
MR HIRALAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG23150220231910762
|
15/02/2023
|
sahodari
|
3305016WL076994
|
sahodari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485190
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG23150220231910761
|
15/02/2023
|
SANJAY
|
3305016WL076994
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485191
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/817
()
|
3305016000NRG23150220231910764
|
15/02/2023
|
Jayprakash
|
3305016WL076994
|
Jayprakash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485176
|
|
JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/930
()
|
3305016000NRG23150220231914136
|
15/02/2023
|
Kameshwar yadav
|
3305016WL077189
|
Kameshwar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485189
|
|
KAMESWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG23150220231910767
|
15/02/2023
|
PRAMESH WARI
|
3305016WL076994
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485179
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-002/121
()
|
3305016000NRG23150220231914140
|
15/02/2023
|
Chameli
|
3305016WL077189
|
Chameli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485251
|
|
CHAMELI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-002/121
()
|
3305016000NRG23150220231914139
|
15/02/2023
|
RAMPAL
|
3305016WL077189
|
RAMPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485178
|
|
RAMPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-013-001/121
()
|
3305016000NRG23150220231910309
|
15/02/2023
|
Saraswatidevi
|
3305016WL076976
|
Saraswatidevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485115
|
|
SARSWTI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-013-001/129
()
|
3305016000NRG23150220231910310
|
15/02/2023
|
Girdhari
|
3305016WL076976
|
Girdhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485121
|
|
GIRDHARI RAM
|
HDFC BANK LTD(607152)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-013-001/150
()
|
3305016000NRG23150220231910313
|
15/02/2023
|
AMLAI
|
3305016WL076976
|
AMLAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485242
|
|
AMLAI NAYK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-013-001/151
()
|
3305016000NRG23150220231910323
|
15/02/2023
|
Munna
|
3305016WL076976
|
Munna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485126
|
|
MUNA NAYK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-013-001/151
()
|
3305016000NRG23150220231910324
|
15/02/2023
|
Naginadevi
|
3305016WL076976
|
Naginadevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485118
|
|
MISS NAGEENA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-013-001/196
()
|
3305016000NRG23150220231910334
|
15/02/2023
|
Santosh
|
3305016WL076976
|
Santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485119
|
|
Santosh Khairvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-013-001/196
()
|
3305016000NRG23150220231910333
|
15/02/2023
|
shiram
|
3305016WL076976
|
shiram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485113
|
|
SIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-013-001/215
()
|
3305016000NRG23150220231910336
|
15/02/2023
|
manmati
|
3305016WL076976
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485114
|
|
MANMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-013-001/221
()
|
3305016000NRG23150220231910341
|
15/02/2023
|
Kalawati
|
3305016WL076976
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485112
|
|
KALAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-013-001/228
()
|
3305016000NRG23150220231910343
|
15/02/2023
|
Kamladevi
|
3305016WL076976
|
Kamladevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485127
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-013-001/228
()
|
3305016000NRG23150220231910342
|
15/02/2023
|
Ramjatan
|
3305016WL076976
|
Ramjatan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485250
|
|
RAMJATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-013-001/250
()
|
3305016000NRG23150220231910344
|
15/02/2023
|
MAHAVIR
|
3305016WL076976
|
MAHAVIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485185
|
|
MAHAVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-013-001/327
()
|
3305016000NRG23150220231910353
|
15/02/2023
|
DEVKUMAR SINGH
|
3305016WL076976
|
DEVKUMAR SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485255
|
|
DEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-013-001/366-A
()
|
3305016000NRG23150220231910361
|
15/02/2023
|
KAMLESH
|
3305016WL076976
|
KAMLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485254
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-013-001/384
()
|
3305016000NRG23150220231910365
|
15/02/2023
|
RAJKUMARI
|
3305016WL076976
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485124
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-013-001/411
()
|
3305016000NRG23150220231910368
|
15/02/2023
|
MUNALAL
|
3305016WL076976
|
MUNALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485117
|
|
MUNALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-013-001/411
()
|
3305016000NRG23150220231910369
|
15/02/2023
|
SUNITA
|
3305016WL076976
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485116
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-013-001/434
()
|
3305016000NRG23150220231910381
|
15/02/2023
|
INKUNWAR DEVI
|
3305016WL076976
|
INKUNWAR DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485122
|
|
INKUAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-013-001/434
()
|
3305016000NRG23150220231910380
|
15/02/2023
|
KANTA PRASAD
|
3305016WL076976
|
KANTA PRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485123
|
|
KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-013-001/45
()
|
3305016000NRG23150220231910386
|
15/02/2023
|
Sahdev
|
3305016WL076976
|
Sahdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485120
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-013-001/46
()
|
3305016000NRG23150220231910387
|
15/02/2023
|
Mhadev
|
3305016WL076976
|
Mhadev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485241
|
|
MHADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-013-001/541
()
|
3305016000NRG23150220231910393
|
15/02/2023
|
Vijay kumar
|
3305016WL076976
|
Vijay kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485081
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-013-001/81
()
|
3305016000NRG23150220231910394
|
15/02/2023
|
Anrup
|
3305016WL076976
|
Anrup
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485080
|
|
ANRUD NAYK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-013-001/90
()
|
3305016000NRG23150220231910404
|
15/02/2023
|
Matlu Ram
|
3305016WL076976
|
Matlu Ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485111
|
|
MATLURAM NAYK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-013-001/90
()
|
3305016000NRG23150220231910403
|
15/02/2023
|
Soniyadevi
|
3305016WL076976
|
Soniyadevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485125
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-013-001/93
()
|
3305016000NRG23150220231910411
|
15/02/2023
|
Laxman
|
3305016WL076976
|
Laxman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485082
|
|
LACHHMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-029-001/218
()
|
3305016000NRG23150220231919908
|
15/02/2023
|
Ramkisun
|
3305016WL077477
|
Ramkisun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485174
|
|
RAMKISUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-029-001/420-A
()
|
3305016000NRG23150220231919913
|
15/02/2023
|
madan
|
3305016WL077477
|
madan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485240
|
|
Mr. MADAN KUMAR SINGH S/O RAMKISHUN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-039-001/100-A
()
|
3305016000NRG23150220231920047
|
15/02/2023
|
SAHADEV
|
3305016WL077483
|
SAHADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485135
|
|
SHADEV YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-039-001/104
()
|
3305016000NRG23150220231920048
|
15/02/2023
|
Manmati
|
3305016WL077483
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485136
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-039-001/104
()
|
3305016000NRG23150220231920049
|
15/02/2023
|
Prayag
|
3305016WL077483
|
Prayag
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485246
|
|
SHRI PRYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-039-001/130
()
|
3305016000NRG23150220231920060
|
15/02/2023
|
indrawati
|
3305016WL077483
|
indrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485165
|
|
INDRVTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-039-001/130
()
|
3305016000NRG23150220231920061
|
15/02/2023
|
viran
|
3305016WL077483
|
viran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485167
|
|
MR BIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-039-001/135-A
()
|
3305016000NRG23150220231920062
|
15/02/2023
|
Mukesh
|
3305016WL077483
|
Mukesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485253
|
|
MUKESH JAYSVAL
|
IDBI BANK(607095)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-039-001/15
()
|
3305016000NRG23150220231920073
|
15/02/2023
|
Bashanti
|
3305016WL077483
|
Bashanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485186
|
|
BASHNTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-039-001/15
()
|
3305016000NRG23150220231920072
|
15/02/2023
|
SANTOSH
|
3305016WL077483
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485171
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-039-001/189
()
|
3305016000NRG23150220231920080
|
15/02/2023
|
Rahul
|
3305016WL077483
|
Rahul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485172
|
|
DRMRS RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-039-001/222-A
()
|
3305016000NRG23150220231920081
|
15/02/2023
|
KISHMATIYA
|
3305016WL077483
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485131
|
|
KISHMTIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-039-001/223
()
|
3305016000NRG23150220231920084
|
15/02/2023
|
Ashok
|
3305016WL077483
|
Ashok
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485132
|
|
SHRI ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-039-001/226
()
|
3305016000NRG23150220231920085
|
15/02/2023
|
Chinta
|
3305016WL077483
|
Chinta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485134
|
|
CHINTA PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-039-001/267
()
|
3305016000NRG23150220231920090
|
15/02/2023
|
Mukesh
|
3305016WL077483
|
Mukesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485170
|
|
MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-039-001/37
()
|
3305016000NRG23150220231920092
|
15/02/2023
|
anita
|
3305016WL077483
|
anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485248
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-039-001/37
()
|
3305016000NRG23150220231920091
|
15/02/2023
|
chandradev
|
3305016WL077483
|
chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485130
|
|
CHANDERDEW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-039-001/4-A
()
|
3305016000NRG23150220231920093
|
15/02/2023
|
ANURADHA
|
3305016WL077483
|
ANURADHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485183
|
|
MISS ANURADHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-039-001/48
()
|
3305016000NRG23150220231920100
|
15/02/2023
|
Vijay
|
3305016WL077483
|
Vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485173
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG23150220231920102
|
15/02/2023
|
Munavara
|
3305016WL077483
|
Munavara
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485184
|
|
MUNIKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG23150220231920101
|
15/02/2023
|
Umesh
|
3305016WL077483
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485180
|
|
UMESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-039-001/73
()
|
3305016000NRG23150220231920109
|
15/02/2023
|
RAMGATI
|
3305016WL077483
|
RAMGATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485133
|
|
RAMGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-039-001/81
()
|
3305016000NRG23150220231920168
|
15/02/2023
|
JAIPRAKASH
|
3305016WL077484
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485233
|
|
JAYPRKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-039-001/81
()
|
3305016000NRG23150220231920169
|
15/02/2023
|
VINDNA
|
3305016WL077484
|
VINDNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485232
|
|
BANDANA G
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-039-001/87
()
|
3305016000NRG23150220231920112
|
15/02/2023
|
VIMLA
|
3305016WL077483
|
VIMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485247
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-039-001/91
()
|
3305016000NRG23150220231920114
|
15/02/2023
|
PUSPA
|
3305016WL077483
|
PUSPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485182
|
|
PUSHPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-039-001/91
()
|
3305016000NRG23150220231920113
|
15/02/2023
|
SHANDEEP
|
3305016WL077483
|
SHANDEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485181
|
|
MR SANDEEP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-044-001/142-B
()
|
3305016000NRG23150220231919380
|
15/02/2023
|
yadubar singh surywanshi
|
3305016WL077449
|
yadubar singh surywanshi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485066
|
|
YDUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-044-001/797
()
|
3305016000NRG23150220231919430
|
15/02/2023
|
Rambhajan
|
3305016WL077449
|
Rambhajan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485067
|
|
RAMBHAJAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-046-003/127-D
()
|
3305016000NRG23150220231918380
|
15/02/2023
|
VISHVKARMA
|
3305016WL077386
|
VISHVKARMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485239
|
|
VISKARMA BHUIHAR
|
BANK OF BARODA(606985)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-046-003/128-D
()
|
3305016000NRG23150220231918383
|
15/02/2023
|
RAJMATI
|
3305016WL077386
|
RAJMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485062
|
|
RAJMATI BHUIHAR
|
BANK OF BARODA(606985)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-046-003/141-A
()
|
3305016000NRG23150220231918384
|
15/02/2023
|
SABITA
|
3305016WL077386
|
SABITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485249
|
|
Mrs. SARITA BHUIHAR W/O SHIVKUMAR BHUIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-046-003/144-A
()
|
3305016000NRG23150220231918385
|
15/02/2023
|
RUDAN
|
3305016WL077386
|
RUDAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485252
|
|
RUDAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-046-003/144-A
()
|
3305016000NRG23150220231918386
|
15/02/2023
|
RUKMANIYA
|
3305016WL077386
|
RUKMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485079
|
|
RUKMANI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-046-003/38
()
|
3305016000NRG23150220231918388
|
15/02/2023
|
Dya Sankar
|
3305016WL077386
|
Dya Sankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485068
|
|
DAYA SHANKAR SINGH S/O AMIN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-050-001/221-A
()
|
3305016000NRG23150220231916651
|
15/02/2023
|
Dinesh
|
3305016WL077298
|
Dinesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485128
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-050-001/269
()
|
3305016000NRG23150220231916653
|
15/02/2023
|
SALMANI
|
3305016WL077298
|
SALMANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485110
|
|
SALMANI W/O BIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-050-001/52-A
()
|
3305016000NRG23150220231916660
|
15/02/2023
|
foolkumari
|
3305016WL077298
|
foolkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485244
|
|
FULKUMARI KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-050-001/71-A
()
|
3305016000NRG23150220231916663
|
15/02/2023
|
Tej Ram
|
3305016WL077298
|
Tej Ram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485243
|
|
TEJRAM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-050-001/76-A
()
|
3305016000NRG23150220231916664
|
15/02/2023
|
dilboiodh
|
3305016WL077298
|
dilboiodh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092485235
|
|
DILBODH SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-064-001/152
()
|
3305016000NRG23150220231920123
|
15/02/2023
|
MANOJ
|
3305016WL077483
|
MANOJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485070
|
|
SHRI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-064-001/27
()
|
3305016000NRG23150220231920131
|
15/02/2023
|
HIRALAL
|
3305016WL077483
|
HIRALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485064
|
|
HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-064-001/27
()
|
3305016000NRG23150220231920130
|
15/02/2023
|
hirmani
|
3305016WL077483
|
hirmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485077
|
|
HIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-064-001/290
()
|
3305016000NRG23150220231920132
|
15/02/2023
|
kismatiya
|
3305016WL077483
|
kismatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485069
|
|
MRS KISMATIYA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-064-001/292
()
|
3305016000NRG23150220231920170
|
15/02/2023
|
Soher
|
3305016WL077484
|
Soher
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485074
|
|
MR SOHAR BADI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-064-001/292
()
|
3305016000NRG23150220231920171
|
15/02/2023
|
taramuni
|
3305016WL077484
|
taramuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485075
|
|
TARAMUNI BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-064-001/307
()
|
3305016000NRG23150220231920173
|
15/02/2023
|
lalita
|
3305016WL077484
|
lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485078
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-064-001/307
()
|
3305016000NRG23150220231920172
|
15/02/2023
|
Ramghan
|
3305016WL077484
|
Ramghan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485063
|
|
RAMGAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-064-001/353
()
|
3305016000NRG23150220231920174
|
15/02/2023
|
Bhupendra singh
|
3305016WL077484
|
Bhupendra singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485065
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-064-001/53
()
|
3305016000NRG23150220231920152
|
15/02/2023
|
PARMILA
|
3305016WL077483
|
PARMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485072
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-064-001/53
()
|
3305016000NRG23150220231920151
|
15/02/2023
|
SAYAMBIHARI
|
3305016WL077483
|
SAYAMBIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485073
|
|
SHYAMBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-064-001/64
()
|
3305016000NRG23150220231920157
|
15/02/2023
|
SHIVKUMAR
|
3305016WL077483
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485076
|
|
Mr. SHIVKUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-064-001/67
()
|
3305016000NRG23150220231920166
|
15/02/2023
|
MUNNA RAM
|
3305016WL077483
|
MUNNA RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485071
|
|
MR MUNARAM BADI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-067-001/147
()
|
3305016000NRG23150220231919826
|
15/02/2023
|
ramsevak
|
3305016WL077470
|
ramsevak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485236
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-067-001/159
()
|
3305016000NRG23150220231919827
|
15/02/2023
|
seeta
|
3305016WL077470
|
seeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485237
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-067-001/4
()
|
3305016000NRG23150220231919831
|
15/02/2023
|
Antulal
|
3305016WL077470
|
Antulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485238
|
|
ANUTHLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118116
|
118116
|
|
|
|
|
|
|
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-007-001/304-A
()
|
3305016000NRG23150220231910760
|
15/02/2023
|
MAMTA GUPTA
|
3305016WL076994
|
MAMTA GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485158
|
|
MAMTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG23150220231910765
|
15/02/2023
|
nadhir markam
|
3305016WL076994
|
nadhir markam
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485156
|
|
NDHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG23150220231910766
|
15/02/2023
|
sonkuwar
|
3305016WL076994
|
sonkuwar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485155
|
|
SONKUNR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-013-001/150
()
|
3305016000NRG23150220231910314
|
15/02/2023
|
Kabutri
|
3305016WL076976
|
Kabutri
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485150
|
|
MISS KABUTARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-013-001/172
()
|
3305016000NRG23150220231910325
|
15/02/2023
|
ANUP KUMAR
|
3305016WL076976
|
ANUP KUMAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485206
|
|
Anup Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-013-001/385
()
|
3305016000NRG23150220231910367
|
15/02/2023
|
usha
|
3305016WL076976
|
usha
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485154
|
|
MISS USHA DEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-013-001/385
()
|
3305016000NRG23150220231910366
|
15/02/2023
|
vinay
|
3305016WL076976
|
vinay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485139
|
|
MR VINYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-013-001/81
()
|
3305016000NRG23150220231910395
|
15/02/2023
|
LILAWATI
|
3305016WL076976
|
LILAWATI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485153
|
|
LILAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-044-001/141-B
()
|
3305016000NRG23150220231919379
|
15/02/2023
|
ashok kumar
|
3305016WL077449
|
ashok kumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485145
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-044-001/143-B
()
|
3305016000NRG23150220231919392
|
15/02/2023
|
anima kumari
|
3305016WL077449
|
anima kumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485159
|
|
MS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-044-001/143-B
()
|
3305016000NRG23150220231919391
|
15/02/2023
|
govinda singh
|
3305016WL077449
|
govinda singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485208
|
|
GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-044-001/376
()
|
3305016000NRG23150220231919413
|
15/02/2023
|
Bablu
|
3305016WL077449
|
Bablu
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485162
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-044-001/376
()
|
3305016000NRG23150220231919414
|
15/02/2023
|
Fulmati Saruta
|
3305016WL077449
|
Fulmati Saruta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485160
|
|
FULMATI SAROTA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-046-003/144-A
()
|
3305016000NRG23150220231918387
|
15/02/2023
|
Rajendra
|
3305016WL077386
|
Rajendra
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485147
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-064-001/67
()
|
3305016000NRG23150220231920167
|
15/02/2023
|
Shivkumar
|
3305016WL077483
|
Shivkumar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485157
|
|
SHIVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-067-001/161
()
|
3305016000NRG23150220231919853
|
15/02/2023
|
udaysankar singh
|
3305016WL077473
|
udaysankar singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485141
|
|
UDAY SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-067-001/299-A
()
|
3305016000NRG23150220231919854
|
15/02/2023
|
ramlal
|
3305016WL077473
|
ramlal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485146
|
|
MR RAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-067-001/332-A
()
|
3305016000NRG23150220231919856
|
15/02/2023
|
archana
|
3305016WL077473
|
archana
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485144
|
|
ARCHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-067-001/386
()
|
3305016000NRG23150220231919830
|
15/02/2023
|
MAHESH
|
3305016WL077470
|
MAHESH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485142
|
|
MAHESH SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-067-001/544
()
|
3305016000NRG23150220231919860
|
15/02/2023
|
sarita
|
3305016WL077473
|
sarita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485207
|
|
SRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-067-001/58-A
()
|
3305016000NRG23150220231919861
|
15/02/2023
|
dharmendra
|
3305016WL077473
|
dharmendra
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485151
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-068-001/310-A
()
|
3305016000NRG23150220231910929
|
15/02/2023
|
santosh yadav
|
3305016WL077010
|
santosh yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485143
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-013-001/416
()
|
3305016000NRG23150220231910379
|
15/02/2023
|
Rajmati
|
3305016WL076976
|
Rajmati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485149
|
|
MISS RAJMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-013-001/416
()
|
3305016000NRG23150220231910378
|
15/02/2023
|
Suresh
|
3305016WL076976
|
Suresh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485148
|
|
SURESH NAYAK
|
HDFC BANK LTD(607152)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-013-001/88
()
|
3305016000NRG23150220231910402
|
15/02/2023
|
Fulpati
|
3305016WL076976
|
Fulpati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485152
|
|
MISS PHOOLPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-029-001/218
()
|
3305016000NRG23150220231919909
|
15/02/2023
|
Rajesh
|
3305016WL077477
|
Rajesh
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092485138
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237864
|
237864
|
|
|
|
|
|
|
|