|
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-05-016-001-002/734
()
|
3305016000NRG23130320232154241
|
13/03/2023
|
LalSingh
|
3305016WL086413
|
LalSingh
|
00045
|
BARB0RAMANU
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246338
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-005-001/698
()
|
3305016000NRG23130320232153979
|
13/03/2023
|
Aasha thakur
|
3305016WL086402
|
Aasha thakur
|
00045
|
BARB0RAMANU
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246333
|
|
ASHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG23130320232154251
|
13/03/2023
|
Pushpa Devi
|
3305016WL086414
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246336
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/293-B
()
|
3305016000NRG23130320232154258
|
13/03/2023
|
Dinesh yadav
|
3305016WL086414
|
Dinesh yadav
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246339
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/366-A
()
|
3305016000NRG23130320232154260
|
13/03/2023
|
JAYNATH
|
3305016WL086414
|
JAYNATH
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246341
|
|
JAYNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/366-A
()
|
3305016000NRG23130320232154259
|
13/03/2023
|
SAVITA
|
3305016WL086414
|
SAVITA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246340
|
|
Savita Singh
|
BANK OF BARODA(606985)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/549
()
|
3305016000NRG23130320232154673
|
13/03/2023
|
Manglawati
|
3305016WL086426
|
Manglawati
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246335
|
|
Manglawati
|
BANK OF BARODA(606985)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/692-A
()
|
3305016000NRG23130320232154676
|
13/03/2023
|
hirmaniya
|
3305016WL086426
|
hirmaniya
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246334
|
|
Hirmaniya
|
BANK OF BARODA(606985)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-001/807
()
|
3305016000NRG23130320232154677
|
13/03/2023
|
Sona kushawaha
|
3305016WL086426
|
Sona kushawaha
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246337
|
|
MRS SONA DEVI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-001/892
()
|
3305016000NRG23130320232154679
|
13/03/2023
|
DEVENDRA
|
3305016WL086426
|
DEVENDRA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246332
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG23130320232154214
|
13/03/2023
|
Fulvanti Ayam
|
3305016WL086413
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065246331
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/215
()
|
3305016000NRG23130320232154216
|
13/03/2023
|
DEWANTI DEVI
|
3305016WL086413
|
DEWANTI DEVI
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065246326
|
|
Mr. DEVANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG23130320232154233
|
13/03/2023
|
OMPRAKASH YADAV
|
3305016WL086413
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065246328
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-005-001/454
()
|
3305016000NRG23130320232152493
|
13/03/2023
|
PURAN
|
3305016WL086349
|
PURAN
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246325
|
|
PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-030-001/51
()
|
3305016000NRG23130320232154979
|
13/03/2023
|
Fulpati
|
3305016WL086437
|
Fulpati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246327
|
|
Mr. FULPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-002/229-A
()
|
3305016000NRG23130320232152396
|
13/03/2023
|
SHARDA MANDAL
|
3305016WL086340
|
SHARDA MANDAL
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246323
|
|
SHARADA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-051-002/101
()
|
3305016000NRG23130320232152390
|
13/03/2023
|
RAJO BACHAR
|
3305016WL086340
|
RAJO BACHAR
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246428
|
|
Mrs. RAJO BACCHAD WO GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-051-002/109
()
|
3305016000NRG23130320232152391
|
13/03/2023
|
ANJELAA
|
3305016WL086340
|
ANJELAA
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065246344
|
|
Mrs. ANJILA MINJ W/O SALKU MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-051-002/119-A
()
|
3305016000NRG23130320232152392
|
13/03/2023
|
KANEK BACHHAD
|
3305016WL086340
|
KANEK BACHHAD
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246347
|
|
KANEK BACHAD S/O BHIM BACHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-051-002/2
()
|
3305016000NRG23130320232152393
|
13/03/2023
|
Aasha
|
3305016WL086340
|
Aasha
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246444
|
|
ASHA BACHHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-051-002/223-A
()
|
3305016000NRG23130320232152395
|
13/03/2023
|
ANJU BACHHAD
|
3305016WL086340
|
ANJU BACHHAD
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246343
|
|
Mrs. ANJU BACHHAD WO KARTIK BACHHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-051-002/223-A
()
|
3305016000NRG23130320232152394
|
13/03/2023
|
KRISHNA MANDAL
|
3305016WL086340
|
KRISHNA MANDAL
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246345
|
|
KARTIK BACHHAD
|
AXIS BANK(607153)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-051-002/232-A
()
|
3305016000NRG23130320232152397
|
13/03/2023
|
KALPANA MANDAL
|
3305016WL086340
|
KALPANA MANDAL
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246449
|
|
Mrs. KALPANA MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-051-002/270-A
()
|
3305016000NRG23130320232152399
|
13/03/2023
|
KUSH KUMAR
|
3305016WL086340
|
KUSH KUMAR
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246461
|
|
KUSH KUMAR BACHHADH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-051-002/270-A
()
|
3305016000NRG23130320232152398
|
13/03/2023
|
LAV KUMAR
|
3305016WL086340
|
LAV KUMAR
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246460
|
|
LAV KUMAR BACHHADH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-051-002/466
()
|
3305016000NRG23130320232152400
|
13/03/2023
|
Radha Xalxo
|
3305016WL086340
|
Radha Xalxo
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246457
|
|
RADHA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-051-002/83
()
|
3305016000NRG23130320232152322
|
13/03/2023
|
ramkeshwar singh
|
3305016WL086337
|
ramkeshwar singh
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246348
|
|
RAMKESHWAR SINGH S/O FETAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-051-002/88-A
()
|
3305016000NRG23130320232152323
|
13/03/2023
|
NARESH MINJ
|
3305016WL086337
|
NARESH MINJ
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246346
|
|
Mr. NARESH S/O KARIMAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-051-002/89
()
|
3305016000NRG23130320232152326
|
13/03/2023
|
FULMATI
|
3305016WL086337
|
FULMATI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246342
|
|
Mrs. PHOOLMATI wo MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-051-002/89
()
|
3305016000NRG23130320232152325
|
13/03/2023
|
MOTI
|
3305016WL086337
|
MOTI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246349
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/224
()
|
3305016000NRG23130320232154218
|
13/03/2023
|
THEGHU
|
3305016WL086413
|
THEGHU
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246371
|
|
THEGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/225
()
|
3305016000NRG23130320232154219
|
13/03/2023
|
LAL BAHADUR
|
3305016WL086413
|
LAL BAHADUR
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246368
|
|
LAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG23130320232154220
|
13/03/2023
|
Budhan
|
3305016WL086413
|
Budhan
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246370
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/286
()
|
3305016000NRG23130320232154221
|
13/03/2023
|
Bhaiyaram ayam
|
3305016WL086413
|
Bhaiyaram ayam
|
00093
|
CRGB0006087
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065246372
|
|
BAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/311-C
()
|
3305016000NRG23130320232154223
|
13/03/2023
|
Seema
|
3305016WL086413
|
Seema
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246462
|
|
SEEMA DO THAKUR DYAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-002/486
()
|
3305016000NRG23130320232154225
|
13/03/2023
|
ramsingar
|
3305016WL086413
|
ramsingar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246373
|
|
RAM SHIGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG23130320232154234
|
13/03/2023
|
Ramsevak
|
3305016WL086413
|
Ramsevak
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246384
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG23130320232154236
|
13/03/2023
|
Bhejnath
|
3305016WL086413
|
Bhejnath
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246385
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG23130320232154242
|
13/03/2023
|
Bhagvandas
|
3305016WL086413
|
Bhagvandas
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246440
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-005-001/286
()
|
3305016000NRG23130320232154182
|
13/03/2023
|
gita singh
|
3305016WL086411
|
gita singh
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246452
|
|
GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-005-001/286
()
|
3305016000NRG23130320232154181
|
13/03/2023
|
ramnarayan raghuvanshi
|
3305016WL086411
|
ramnarayan raghuvanshi
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246453
|
|
RAMNARAIN RAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-005-001/363
()
|
3305016000NRG23130320232154144
|
13/03/2023
|
Lilawati
|
3305016WL086408
|
Lilawati
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246364
|
|
LILAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-005-001/363
()
|
3305016000NRG23130320232154143
|
13/03/2023
|
Manikchand
|
3305016WL086408
|
Manikchand
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246360
|
|
MANIKCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-005-001/417-A
()
|
3305016000NRG23130320232154244
|
13/03/2023
|
urmila
|
3305016WL086414
|
urmila
|
00093
|
CRGB0006087
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065246359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-005-001/417-A
()
|
3305016000NRG23130320232154243
|
13/03/2023
|
Vijay
|
3305016WL086414
|
Vijay
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246429
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23130320232153962
|
13/03/2023
|
RAJKUMAR
|
3305016WL086402
|
RAJKUMAR
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246383
|
|
RAJ KUMAR PRJA PATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23130320232153960
|
13/03/2023
|
Ramsakal
|
3305016WL086402
|
Ramsakal
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246389
|
|
RAMSHAKAL PRAJAPATI S/O NARAYAN PRAJAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23130320232153961
|
13/03/2023
|
Saroj Devi
|
3305016WL086402
|
Saroj Devi
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246390
|
|
Mrs. SAROJ PRAJAPTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-005-001/443-A
()
|
3305016000NRG23130320232154183
|
13/03/2023
|
MANSAI
|
3305016WL086411
|
MANSAI
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246358
|
|
MANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-005-001/483
()
|
3305016000NRG23130320232152499
|
13/03/2023
|
SANTI
|
3305016WL086349
|
SANTI
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065246434
|
|
Shanti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-005-001/483
()
|
3305016000NRG23130320232152500
|
13/03/2023
|
TIRVENI
|
3305016WL086349
|
TIRVENI
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065246387
|
|
TRIVENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG23130320232152501
|
13/03/2023
|
JAMUNA
|
3305016WL086349
|
JAMUNA
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065246430
|
|
Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG23130320232152502
|
13/03/2023
|
URMILA
|
3305016WL086349
|
URMILA
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065246432
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG23130320232152507
|
13/03/2023
|
PANKAJ
|
3305016WL086349
|
PANKAJ
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246377
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG23130320232152508
|
13/03/2023
|
VINAY GUPTA
|
3305016WL086349
|
VINAY GUPTA
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246422
|
|
Mr. VINAY KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG23130320232152509
|
13/03/2023
|
Fulpati
|
3305016WL086349
|
Fulpati
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246423
|
|
FULPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG23130320232152510
|
13/03/2023
|
Sapuran
|
3305016WL086349
|
Sapuran
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246357
|
|
SAPURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG23130320232152516
|
13/03/2023
|
DHARMENDRA
|
3305016WL086349
|
DHARMENDRA
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246426
|
|
DHARMENDRA KUMAR GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG23130320232152518
|
13/03/2023
|
KABUTARI
|
3305016WL086349
|
KABUTARI
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246425
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG23130320232152517
|
13/03/2023
|
Ramesh
|
3305016WL086349
|
Ramesh
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246356
|
|
RAMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-005-001/95
()
|
3305016000NRG23130320232153986
|
13/03/2023
|
Murati
|
3305016WL086402
|
Murati
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246458
|
|
MURATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-016-001/213-B
()
|
3305016000NRG23130320232154253
|
13/03/2023
|
AVDHESH KUMAR
|
3305016WL086414
|
AVDHESH KUMAR
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246433
|
|
Mr. AWDESH S/O BIPAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-016-001/277
()
|
3305016000NRG23130320232154671
|
13/03/2023
|
Chandrawati
|
3305016WL086426
|
Chandrawati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246447
|
|
Miss. CHANDRAVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-016-001/283-A
()
|
3305016000NRG23130320232154672
|
13/03/2023
|
JASO PANDO
|
3305016WL086426
|
JASO PANDO
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246351
|
|
JASHO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-016-001/681-A
()
|
3305016000NRG23130320232154264
|
13/03/2023
|
SAIRA KHATUN
|
3305016WL086414
|
SAIRA KHATUN
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246441
|
|
SAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-016-001/682-A
()
|
3305016000NRG23130320232154266
|
13/03/2023
|
RUKSHANA
|
3305016WL086414
|
RUKSHANA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246442
|
|
RUKASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-016-001/699-B
()
|
3305016000NRG23130320232154268
|
13/03/2023
|
SANGEETA
|
3305016WL086414
|
SANGEETA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246459
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-016-001/809
()
|
3305016000NRG23130320232154678
|
13/03/2023
|
Kalavati pando
|
3305016WL086426
|
Kalavati pando
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246353
|
|
KALAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-016-001/884-A
()
|
3305016000NRG23130320232154271
|
13/03/2023
|
RAJESH
|
3305016WL086414
|
RAJESH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246456
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-016-002/383
()
|
3305016000NRG23130320232154272
|
13/03/2023
|
wajudin
|
3305016WL086414
|
wajudin
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246350
|
|
BAJUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-016-002/559
()
|
3305016000NRG23130320232154273
|
13/03/2023
|
AJMERUN
|
3305016WL086414
|
AJMERUN
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246443
|
|
Mrs. AJMERUN BIBI WO SAKIL AHAMAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG23130320232154204
|
13/03/2023
|
Sonsai
|
3305016WL086413
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246386
|
|
MR SONSAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG23130320232154206
|
13/03/2023
|
JAI SINGH
|
3305016WL086413
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246374
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/166
()
|
3305016000NRG23130320232154209
|
13/03/2023
|
Kamla
|
3305016WL086413
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246445
|
|
Miss. KAMLA DHURVE WO RAJESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG23130320232154211
|
13/03/2023
|
dhanraj
|
3305016WL086413
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065246439
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG23130320232154212
|
13/03/2023
|
Jirwa
|
3305016WL086413
|
Jirwa
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065246367
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG23130320232154213
|
13/03/2023
|
Lakhu
|
3305016WL086413
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246454
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG23130320232154226
|
13/03/2023
|
Rajmati
|
3305016WL086413
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246435
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572
()
|
3305016000NRG23130320232154235
|
13/03/2023
|
Parbhavati
|
3305016WL086413
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065246369
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-005-001/128
()
|
3305016000NRG23130320232154175
|
13/03/2023
|
Bhagwat
|
3305016WL086411
|
Bhagwat
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246355
|
|
BHAGAVAT PACHCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-005-001/128
()
|
3305016000NRG23130320232154176
|
13/03/2023
|
Soniya
|
3305016WL086411
|
Soniya
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246363
|
|
SONIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-005-001/184
()
|
3305016000NRG23130320232153954
|
13/03/2023
|
Satendra
|
3305016WL086402
|
Satendra
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246388
|
|
GOPI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-005-001/222
()
|
3305016000NRG23130320232153665
|
13/03/2023
|
GUJARI DVI
|
3305016WL086396
|
GUJARI DVI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246365
|
|
GUJRI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-005-001/222
()
|
3305016000NRG23130320232153664
|
13/03/2023
|
Soniya
|
3305016WL086396
|
Soniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246446
|
|
Miss. SONIYA RAVI WO KANHAI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-005-001/224
()
|
3305016000NRG23130320232153667
|
13/03/2023
|
JIRMANIYA
|
3305016WL086396
|
JIRMANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246361
|
|
JIRMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-005-001/224
()
|
3305016000NRG23130320232153668
|
13/03/2023
|
Rajmati
|
3305016WL086396
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246436
|
|
RAJMATI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-005-001/224
()
|
3305016000NRG23130320232153666
|
13/03/2023
|
SUDARSHAN
|
3305016WL086396
|
SUDARSHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246354
|
|
SUDARSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-005-001/225
()
|
3305016000NRG23130320232153669
|
13/03/2023
|
KESHO
|
3305016WL086396
|
KESHO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246366
|
|
KESHO SO KAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-005-001/315
()
|
3305016000NRG23130320232154137
|
13/03/2023
|
GANESH
|
3305016WL086408
|
GANESH
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065246313
|
|
Ram Ganesh Shyamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-005-001/315
()
|
3305016000NRG23130320232154138
|
13/03/2023
|
MANMATI
|
3305016WL086408
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246380
|
|
PANPATI SAYAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-005-001/468
()
|
3305016000NRG23130320232154246
|
13/03/2023
|
Prameela devi
|
3305016WL086414
|
Prameela devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246379
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-005-001/468
()
|
3305016000NRG23130320232154245
|
13/03/2023
|
Upendr Yadav
|
3305016WL086414
|
Upendr Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246378
|
|
Mr. UMENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-005-001/480
()
|
3305016000NRG23130320232154145
|
13/03/2023
|
VIJAYLAXMI
|
3305016WL086408
|
VIJAYLAXMI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246431
|
|
VIJAYLAKSHMI KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-005-001/520-A
()
|
3305016000NRG23130320232153970
|
13/03/2023
|
prasidh thakur
|
3305016WL086402
|
prasidh thakur
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246438
|
|
PRSIDH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-005-001/538
()
|
3305016000NRG23130320232153972
|
13/03/2023
|
Ramkhayal
|
3305016WL086402
|
Ramkhayal
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246382
|
|
RAM KHYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-005-001/538
()
|
3305016000NRG23130320232153973
|
13/03/2023
|
Rita
|
3305016WL086402
|
Rita
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246375
|
|
RITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-005-001/577-A
()
|
3305016000NRG23130320232154247
|
13/03/2023
|
Kamlesh
|
3305016WL086414
|
Kamlesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246362
|
|
Mr. KAMLESH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-005-001/577-A
()
|
3305016000NRG23130320232154248
|
13/03/2023
|
Pavitri
|
3305016WL086414
|
Pavitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246451
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-005-001/650
()
|
3305016000NRG23130320232154149
|
13/03/2023
|
UDAY GUPTA
|
3305016WL086408
|
UDAY GUPTA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246381
|
|
UDAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-005-001/670-A
()
|
3305016000NRG23130320232154152
|
13/03/2023
|
Sarita Devi
|
3305016WL086408
|
Sarita Devi
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246448
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-005-001/671-B
()
|
3305016000NRG23130320232153671
|
13/03/2023
|
Kamoda
|
3305016WL086396
|
Kamoda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246427
|
|
MRS KAMODA DEVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-005-001/671-B
()
|
3305016000NRG23130320232153670
|
13/03/2023
|
Ramotar Ram
|
3305016WL086396
|
Ramotar Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246455
|
|
RAMAVTARRAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-005-001/696
()
|
3305016000NRG23130320232153977
|
13/03/2023
|
Abhishek kumar thakur
|
3305016WL086402
|
Abhishek kumar thakur
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246424
|
|
Mr. ABHISHEK KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-005-001/698
()
|
3305016000NRG23130320232153978
|
13/03/2023
|
Subhas thakur
|
3305016WL086402
|
Subhas thakur
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246450
|
|
SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-005-001/699
()
|
3305016000NRG23130320232153985
|
13/03/2023
|
Chandrawati devi
|
3305016WL086402
|
Chandrawati devi
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246391
|
|
CHANDRAVATI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-005-001/699
()
|
3305016000NRG23130320232153984
|
13/03/2023
|
Ramlakhan thakur
|
3305016WL086402
|
Ramlakhan thakur
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246437
|
|
RAMLAKHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG23130320232154249
|
13/03/2023
|
SUBHAGO
|
3305016WL086414
|
SUBHAGO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246376
|
|
SUBHAGI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-016-001/175
()
|
3305016000NRG23130320232154252
|
13/03/2023
|
BIPAT
|
3305016WL086414
|
BIPAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246352
|
|
VIPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-016-001/682-A
()
|
3305016000NRG23130320232154267
|
13/03/2023
|
VAKIL
|
3305016WL086414
|
VAKIL
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246314
|
|
VAKIL ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG23130320232154205
|
13/03/2023
|
Shanti
|
3305016WL086413
|
Shanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246416
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG23130320232154207
|
13/03/2023
|
parwati
|
3305016WL086413
|
parwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246417
|
|
Miss. SAVITRI POYA WO JAISINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG23130320232154210
|
13/03/2023
|
SHANTI DEVI
|
3305016WL086413
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246410
|
|
SHANTI
|
IDBI BANK(607095)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG23130320232154222
|
13/03/2023
|
Vijay
|
3305016WL086413
|
Vijay
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246409
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-001-002/505
()
|
3305016000NRG23130320232154227
|
13/03/2023
|
PREMCHAND YADAV
|
3305016WL086413
|
PREMCHAND YADAV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246408
|
|
Mr. PREMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG23130320232154229
|
13/03/2023
|
Kismtiya
|
3305016WL086413
|
Kismtiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246418
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545
()
|
3305016000NRG23130320232154232
|
13/03/2023
|
RAMPAL
|
3305016WL086413
|
RAMPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246411
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-005-001/196
()
|
3305016000NRG23130320232153959
|
13/03/2023
|
Jamuna
|
3305016WL086402
|
Jamuna
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246413
|
|
JAMUNA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-005-001/196
()
|
3305016000NRG23130320232153958
|
13/03/2023
|
MANDEV
|
3305016WL086402
|
MANDEV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246412
|
|
MANDEV PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-005-001/436-A
()
|
3305016000NRG23130320232153963
|
13/03/2023
|
Sakunti
|
3305016WL086402
|
Sakunti
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246421
|
|
SAKUNTI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-005-001/454
()
|
3305016000NRG23130320232152494
|
13/03/2023
|
SUNIL
|
3305016WL086349
|
SUNIL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065246420
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-005-001/632-A
()
|
3305016000NRG23130320232154148
|
13/03/2023
|
AKLESH
|
3305016WL086408
|
AKLESH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246419
|
|
MR AKLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-008-002/425
()
|
3305016000NRG23130320232152419
|
13/03/2023
|
Lalaram
|
3305016WL086344
|
Lalaram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246393
|
|
LALARAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-008-002/5
()
|
3305016000NRG23130320232152420
|
13/03/2023
|
Sharvan Kumar Ravi
|
3305016WL086344
|
Sharvan Kumar Ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246396
|
|
Shravan Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-008-002/54-A
()
|
3305016000NRG23130320232152421
|
13/03/2023
|
Dev Kumar Ravi
|
3305016WL086344
|
Dev Kumar Ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246392
|
|
Dev Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-008-002/631
()
|
3305016000NRG23130320232152422
|
13/03/2023
|
Seema
|
3305016WL086344
|
Seema
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246399
|
|
SIMA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-008-002/97
()
|
3305016000NRG23130320232152425
|
13/03/2023
|
Lagan
|
3305016WL086344
|
Lagan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065246394
|
|
Lagan Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG23130320232154250
|
13/03/2023
|
GOPAL
|
3305016WL086414
|
GOPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246403
|
|
GOPAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG23130320232154670
|
13/03/2023
|
Manbasiya
|
3305016WL086426
|
Manbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246400
|
|
Mnbsiya Pando
|
BANK OF BARODA(606985)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-016-001/219
()
|
3305016000NRG23130320232154254
|
13/03/2023
|
BALKESHWAR
|
3305016WL086414
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246405
|
|
LALKESHVAR YADAV SO LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-016-001/260-A
()
|
3305016000NRG23130320232154255
|
13/03/2023
|
AASHIK
|
3305016WL086414
|
AASHIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246402
|
|
AASHIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG23130320232154257
|
13/03/2023
|
BHUDHANATH
|
3305016WL086414
|
BHUDHANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246404
|
|
BUDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG23130320232154256
|
13/03/2023
|
SARASAWATI
|
3305016WL086414
|
SARASAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246406
|
|
SARSVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-016-001/413
()
|
3305016000NRG23130320232154262
|
13/03/2023
|
Bhimsen
|
3305016WL086414
|
Bhimsen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246401
|
|
MR BHIMSEN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-016-001/413
()
|
3305016000NRG23130320232154261
|
13/03/2023
|
SUNITA DEVI
|
3305016WL086414
|
SUNITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246407
|
|
SUNITA VISHVKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-016-001/543
()
|
3305016000NRG23130320232154263
|
13/03/2023
|
jeetu
|
3305016WL086414
|
jeetu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246415
|
|
Jitoo Devangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-030-001/210
()
|
3305016000NRG23130320232154975
|
13/03/2023
|
Virsay
|
3305016WL086437
|
Virsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246414
|
|
VIRSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-030-001/245
()
|
3305016000NRG23130320232154976
|
13/03/2023
|
Nanhak
|
3305016WL086437
|
Nanhak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246395
|
|
NANHAK KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-030-001/377
()
|
3305016000NRG23130320232154977
|
13/03/2023
|
Budhram
|
3305016WL086437
|
Budhram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246397
|
|
Budhram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-030-001/52
()
|
3305016000NRG23130320232154980
|
13/03/2023
|
aklu
|
3305016WL086437
|
aklu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246398
|
|
ANKLOORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-005-001/520-A
()
|
3305016000NRG23130320232153971
|
13/03/2023
|
nitu thakur
|
3305016WL086402
|
nitu thakur
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065246319
|
|
NITU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-008-002/165-C
()
|
3305016000NRG23130320232152417
|
13/03/2023
|
Soniya
|
3305016WL086344
|
Soniya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246324
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-016-001/681-A
()
|
3305016000NRG23130320232154265
|
13/03/2023
|
MANSHUR
|
3305016WL086414
|
MANSHUR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246320
|
|
Mansoor Aalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-016-001/699-B
()
|
3305016000NRG23130320232154269
|
13/03/2023
|
DINESH
|
3305016WL086414
|
DINESH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246322
|
|
MR DINESH DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-016-001/846
()
|
3305016000NRG23130320232154270
|
13/03/2023
|
Gopal
|
3305016WL086414
|
Gopal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246321
|
|
MR GOPAL PRSAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-030-001/118
()
|
3305016000NRG23130320232154973
|
13/03/2023
|
rajpati kodaku
|
3305016WL086437
|
rajpati kodaku
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246330
|
|
RAJPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-030-001/204
()
|
3305016000NRG23130320232154974
|
13/03/2023
|
rajdev
|
3305016WL086437
|
rajdev
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065246329
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-008-002/136-B
()
|
3305016000NRG23130320232152416
|
13/03/2023
|
umesh kumar ravi
|
3305016WL086344
|
umesh kumar ravi
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246317
|
|
Umesh Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-008-002/400-A
()
|
3305016000NRG23130320232152418
|
13/03/2023
|
Kamlesh kumar
|
3305016WL086344
|
Kamlesh kumar
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065246318
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-008-002/876
()
|
3305016000NRG23130320232152423
|
13/03/2023
|
Sunita devi
|
3305016WL086344
|
Sunita devi
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065246316
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-008-002/877
()
|
3305016000NRG23130320232152424
|
13/03/2023
|
Ramsurat ravi
|
3305016WL086344
|
Ramsurat ravi
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065246315
|
|
Ram Surat Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|