|
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-05-016-054-001/197
()
|
3305016000NRG23241120221031051
|
24/11/2022
|
khojmuni
|
3305016WL0046688
|
khojmuni
|
00089
|
CBIN0284865
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209865
|
|
Ms. KHOJMUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG23241120221030974
|
24/11/2022
|
PANPATI
|
3305016WL0046683
|
PANPATI
|
00093
|
CRGB0006002
|
1224
|
1224
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG23241120221031123
|
24/11/2022
|
jitu
|
3305016WL0046696
|
jitu
|
00093
|
CRGB0006046
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740209873
|
|
Mr. JITU SO MANNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-051-002/263
()
|
3305016000NRG23241120221031125
|
24/11/2022
|
MALTI
|
3305016WL0046696
|
MALTI
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740210017
|
|
Mrs. MALTI MINJ WO SHIBU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-051-002/263
()
|
3305016000NRG23241120221031124
|
24/11/2022
|
SHIBU
|
3305016WL0046696
|
SHIBU
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209874
|
|
Mr. SHIBU MINJ SO DHANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-002/372
()
|
3305016000NRG23241120221031126
|
24/11/2022
|
Antonis
|
3305016WL0046696
|
Antonis
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209868
|
|
Mr. ANTONISH S/O SIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-052-001/103
()
|
3305016000NRG23241120221031656
|
24/11/2022
|
Bajrang
|
3305016WL0046724
|
Bajrang
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209872
|
|
BAJRANG SINGH S/O PARSAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-052-001/28
()
|
3305016000NRG23241120221031658
|
24/11/2022
|
panbarsi
|
3305016WL0046724
|
panbarsi
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209871
|
|
Mr. PANBARSI SINGH W/O BALDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-052-001/66
()
|
3305016000NRG23241120221031662
|
24/11/2022
|
RAMPATIYA
|
3305016WL0046724
|
RAMPATIYA
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209869
|
|
Mrs. RAMPATIYA SINGH WO KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-052-001/71-A
()
|
3305016000NRG23241120221031664
|
24/11/2022
|
pawan
|
3305016WL0046724
|
pawan
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209870
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-052-001/80
()
|
3305016000NRG23241120221031667
|
24/11/2022
|
Sunita
|
3305016WL0046724
|
Sunita
|
00093
|
CRGB0006046
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740210018
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-003/213
()
|
3305016000NRG23241120221030966
|
24/11/2022
|
RAMADHAR
|
3305016WL0046683
|
RAMADHAR
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209875
|
|
Miss. RAMADHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG23241120221030973
|
24/11/2022
|
RAJU
|
3305016WL0046683
|
RAJU
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210013
|
|
MR RAJU KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-003/667
()
|
3305016000NRG23241120221030976
|
24/11/2022
|
DEVKUMARI
|
3305016WL0046683
|
DEVKUMARI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210011
|
|
Mrs. DEVKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/667
()
|
3305016000NRG23241120221030975
|
24/11/2022
|
RAMA JAGTE
|
3305016WL0046683
|
RAMA JAGTE
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210010
|
|
Mr. RAMA JAGATE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG23241120221030980
|
24/11/2022
|
RAJENDRA RAI
|
3305016WL0046683
|
RAJENDRA RAI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210009
|
|
RAJENDRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-019-001/159
()
|
3305016000NRG23241120221031085
|
24/11/2022
|
Akhtar
|
3305016WL0046690
|
Akhtar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210015
|
|
AKHATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-022-001/320
()
|
3305016000NRG23241120221031867
|
24/11/2022
|
Ramji
|
3305016WL0046733
|
Ramji
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210016
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-022-001/402
()
|
3305016000NRG23241120221031874
|
24/11/2022
|
balwant
|
3305016WL0046733
|
balwant
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210008
|
|
BALAVANT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-039-001/9
()
|
3305016000NRG23241120221031108
|
24/11/2022
|
surajdew
|
3305016WL0046693
|
surajdew
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740210014
|
|
SURAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-028-001/2
()
|
3305016000NRG23241120221031898
|
24/11/2022
|
Dilkash Ansari
|
3305016WL0046735
|
Dilkash Ansari
|
00152
|
HDFC0003327
|
1224
|
1224
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-028-001/2
()
|
3305016000NRG23241120221031897
|
24/11/2022
|
Dilkash Ansari
|
3305016WL0046735
|
Dilkash Ansari
|
00152
|
HDFC0003327
|
1224
|
1224
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-041-001/386
()
|
3305016000NRG23241120221031015
|
24/11/2022
|
Savita
|
3305016WL0046685
|
Savita
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209863
|
|
SAVITA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23241120221031119
|
24/11/2022
|
SAHODARI
|
3305016WL0046695
|
SAHODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209984
|
|
SAHODRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23241120221031118
|
24/11/2022
|
VIRSAY
|
3305016WL0046695
|
VIRSAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209982
|
|
BIRSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23241120221031120
|
24/11/2022
|
LALBAHADUR
|
3305016WL0046695
|
LALBAHADUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209983
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/521
()
|
3305016000NRG23241120221031121
|
24/11/2022
|
TETARI KHATUN
|
3305016WL0046695
|
TETARI KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209954
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/929
()
|
3305016000NRG23241120221031113
|
24/11/2022
|
vijay vishkarma
|
3305016WL0046694
|
vijay vishkarma
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210000
|
|
MR VIJAY RAJKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG23241120221031857
|
24/11/2022
|
DEVDARI
|
3305016WL0046732
|
DEVDARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209907
|
|
DEVDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG23241120221031858
|
24/11/2022
|
Faruk
|
3305016WL0046732
|
Faruk
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209881
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-001/454
()
|
3305016000NRG23241120221031859
|
24/11/2022
|
SUMITA
|
3305016WL0046732
|
SUMITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209952
|
|
MR SUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455
()
|
3305016000NRG23241120221031860
|
24/11/2022
|
JITENDRA
|
3305016WL0046732
|
JITENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209878
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG23241120221031862
|
24/11/2022
|
BHAGWAN
|
3305016WL0046732
|
BHAGWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209953
|
|
BHAGWAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-017-001/484
()
|
3305016000NRG23241120221031863
|
24/11/2022
|
jay singh
|
3305016WL0046732
|
jay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209905
|
|
JAISINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-017-001/497
()
|
3305016000NRG23241120221031864
|
24/11/2022
|
RAJENDRA
|
3305016WL0046732
|
RAJENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209908
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-019-001/120-A
()
|
3305016000NRG23241120221031082
|
24/11/2022
|
Rekha Devi
|
3305016WL0046689
|
Rekha Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209877
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-019-001/140-A
()
|
3305016000NRG23241120221031084
|
24/11/2022
|
Meena
|
3305016WL0046690
|
Meena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209879
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-022-001/138
()
|
3305016000NRG23241120221031090
|
24/11/2022
|
Rajmohan
|
3305016WL0046691
|
Rajmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209896
|
|
RAJMOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-022-001/142-A
()
|
3305016000NRG23241120221031865
|
24/11/2022
|
Ranjan Yadav
|
3305016WL0046733
|
Ranjan Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740210007
|
|
RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-022-001/169
()
|
3305016000NRG23241120221031866
|
24/11/2022
|
Ramchandar
|
3305016WL0046733
|
Ramchandar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209950
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-022-001/201
()
|
3305016000NRG23241120221031092
|
24/11/2022
|
mojafar
|
3305016WL0046691
|
mojafar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209889
|
|
MOJAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-022-001/220
()
|
3305016000NRG23241120221031797
|
24/11/2022
|
Mandev
|
3305016WL0046728
|
Mandev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209891
|
|
MANDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-022-001/254
()
|
3305016000NRG23241120221031801
|
24/11/2022
|
Parmesh
|
3305016WL0046728
|
Parmesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209886
|
|
PRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-022-001/318
()
|
3305016000NRG23241120221031802
|
24/11/2022
|
Kpildev
|
3305016WL0046728
|
Kpildev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209893
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-022-001/318
()
|
3305016000NRG23241120221031803
|
24/11/2022
|
SHUSMA
|
3305016WL0046728
|
SHUSMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209966
|
|
SUSHMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-022-001/320
()
|
3305016000NRG23241120221031868
|
24/11/2022
|
Asha Devi
|
3305016WL0046733
|
Asha Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209885
|
|
ASHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-022-001/330
()
|
3305016000NRG23241120221031870
|
24/11/2022
|
SITA
|
3305016WL0046733
|
SITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209965
|
|
Mrs. SITAPATI PANDO WO BALKUNVAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-022-001/36
()
|
3305016000NRG23241120221031804
|
24/11/2022
|
mishri
|
3305016WL0046728
|
mishri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209997
|
|
MISHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-022-001/384
()
|
3305016000NRG23241120221031807
|
24/11/2022
|
gita
|
3305016WL0046728
|
gita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209968
|
|
RITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-022-001/384
()
|
3305016000NRG23241120221031806
|
24/11/2022
|
manshu
|
3305016WL0046728
|
manshu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209967
|
|
GANSHU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-022-001/401
()
|
3305016000NRG23241120221031872
|
24/11/2022
|
Ramnaresh
|
3305016WL0046733
|
Ramnaresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209884
|
|
RAMNRESH PANDO
|
IDBI BANK(607095)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-022-001/401
()
|
3305016000NRG23241120221031873
|
24/11/2022
|
Sunadri
|
3305016WL0046733
|
Sunadri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209981
|
|
SUNDRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-022-001/402
()
|
3305016000NRG23241120221031875
|
24/11/2022
|
PRAMILA
|
3305016WL0046733
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209969
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-022-001/58
()
|
3305016000NRG23241120221031811
|
24/11/2022
|
KRISHNCHAND
|
3305016WL0046728
|
KRISHNCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209897
|
|
KRISHNACHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-022-001/90
()
|
3305016000NRG23241120221031876
|
24/11/2022
|
LALU
|
3305016WL0046733
|
LALU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209894
|
|
Mr. LALLU PANDO S/O PARSAD PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-026-001/145
()
|
3305016000NRG23241120221030798
|
24/11/2022
|
SAMSUDIN
|
3305016WL0046670
|
SAMSUDIN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209880
|
|
Mr. SAMSUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-026-001/146
()
|
3305016000NRG23241120221030801
|
24/11/2022
|
idamkhatun
|
3305016WL0046670
|
idamkhatun
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209955
|
|
EDANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-026-001/200
()
|
3305016000NRG23241120221030804
|
24/11/2022
|
Asarphi
|
3305016WL0046670
|
Asarphi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209887
|
|
ASARFI CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-026-001/212
()
|
3305016000NRG23241120221030805
|
24/11/2022
|
Anita gupta
|
3305016WL0046670
|
Anita gupta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209917
|
|
Mrs. ANITA GUPTA WO BALO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-026-001/280
()
|
3305016000NRG23241120221030810
|
24/11/2022
|
Ramlal
|
3305016WL0046670
|
Ramlal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209888
|
|
Mr. RAM LAL SINGH S/O GOPI CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-026-001/343
()
|
3305016000NRG23241120221030813
|
24/11/2022
|
Shrikawal
|
3305016WL0046670
|
Shrikawal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209883
|
|
Mr. SHREEKEVAL RAM S/O TEJAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-026-001/64
()
|
3305016000NRG23241120221030816
|
24/11/2022
|
Jirmani
|
3305016WL0046670
|
Jirmani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209890
|
|
Mrs. JIRMANI SINGH W/O SEETARAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-029-002/244
()
|
3305016000NRG23241120221031955
|
24/11/2022
|
JAMUNA
|
3305016WL0046739
|
JAMUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209961
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-029-002/244
()
|
3305016000NRG23241120221031954
|
24/11/2022
|
JAMUNA
|
3305016WL0046739
|
JAMUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209960
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-030-002/17
()
|
3305016000NRG23241120221031143
|
24/11/2022
|
jangali
|
3305016WL0046698
|
jangali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209892
|
|
JAGLLI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-030-002/80
()
|
3305016000NRG23241120221031147
|
24/11/2022
|
Indradev
|
3305016WL0046698
|
Indradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209876
|
|
INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-034-001/283
()
|
3305016000NRG23241120221031137
|
24/11/2022
|
jeewardhan
|
3305016WL0046697
|
jeewardhan
|
00354
|
PUNB0732100
|
609
|
609
|
Processed
|
30/11/2022
|
|
6740209898
|
|
JIVDHAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-034-001/284
()
|
3305016000NRG23241120221031138
|
24/11/2022
|
jansay
|
3305016WL0046697
|
jansay
|
00354
|
PUNB0732100
|
609
|
609
|
Processed
|
30/11/2022
|
|
6740209895
|
|
JANSAY CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-034-001/838
()
|
3305016000NRG23241120221031139
|
24/11/2022
|
Ramfal
|
3305016WL0046697
|
Ramfal
|
00354
|
PUNB0732100
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740209882
|
|
RAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-036-003/410
()
|
3305016000NRG23241120221030970
|
24/11/2022
|
manmati
|
3305016WL0046683
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209971
|
|
MANMTI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-036-003/438
()
|
3305016000NRG23241120221030971
|
24/11/2022
|
rambichar
|
3305016WL0046683
|
rambichar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209973
|
|
MR RAMVICHAR OIKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-036-003/710
()
|
3305016000NRG23241120221030978
|
24/11/2022
|
UMESH
|
3305016WL0046683
|
UMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209972
|
|
UMESH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-039-001/107
()
|
3305016000NRG23241120221031097
|
24/11/2022
|
GEETA
|
3305016WL0046693
|
GEETA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209988
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-039-001/117
()
|
3305016000NRG23241120221031098
|
24/11/2022
|
SUKHAMANIYA
|
3305016WL0046693
|
SUKHAMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209900
|
|
SHUKHMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-039-001/121
()
|
3305016000NRG23241120221031099
|
24/11/2022
|
TIWATI
|
3305016WL0046693
|
TIWATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740209919
|
|
TETARI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-039-001/46
()
|
3305016000NRG23241120221031101
|
24/11/2022
|
Rajmato
|
3305016WL0046693
|
Rajmato
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209899
|
|
RAJMATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-039-001/64
()
|
3305016000NRG23241120221031104
|
24/11/2022
|
Ramesh
|
3305016WL0046693
|
Ramesh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740209914
|
|
MR RAMESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-039-001/64
()
|
3305016000NRG23241120221031105
|
24/11/2022
|
Santosh
|
3305016WL0046693
|
Santosh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209918
|
|
SANTOSH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG23241120221031107
|
24/11/2022
|
Basant
|
3305016WL0046693
|
Basant
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209916
|
|
MR BASANT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG23241120221031106
|
24/11/2022
|
Umesh
|
3305016WL0046693
|
Umesh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209915
|
|
UMESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-039-001/96
()
|
3305016000NRG23241120221031109
|
24/11/2022
|
RAJKUMAR
|
3305016WL0046693
|
RAJKUMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209901
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-039-001/96
()
|
3305016000NRG23241120221031110
|
24/11/2022
|
UNANT
|
3305016WL0046693
|
UNANT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209903
|
|
UNNAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-039-001/97
()
|
3305016000NRG23241120221031111
|
24/11/2022
|
manmati
|
3305016WL0046693
|
manmati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209996
|
|
MANMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG23241120221031003
|
24/11/2022
|
KANAHIYA
|
3305016WL0046685
|
KANAHIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209945
|
|
KANHAI RIKHASAN
|
IDBI BANK(607095)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-041-001/146
()
|
3305016000NRG23241120221031005
|
24/11/2022
|
Sunil
|
3305016WL0046685
|
Sunil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209935
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-041-001/15
()
|
3305016000NRG23241120221031006
|
24/11/2022
|
Simpal
|
3305016WL0046685
|
Simpal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209937
|
|
SIMPAL RIKHASAN
|
IDBI BANK(607095)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-041-001/221
()
|
3305016000NRG23241120221031008
|
24/11/2022
|
Sanichari
|
3305016WL0046685
|
Sanichari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209951
|
|
SHANICHRI SINGH
|
IDBI BANK(607095)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-041-001/266
()
|
3305016000NRG23241120221031009
|
24/11/2022
|
Awdesh
|
3305016WL0046685
|
Awdesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209942
|
|
AWDHESH GUPTA S/O LALLU SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-041-001/266
()
|
3305016000NRG23241120221031010
|
24/11/2022
|
Meena
|
3305016WL0046685
|
Meena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209943
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-041-001/287
()
|
3305016000NRG23241120221031011
|
24/11/2022
|
Sudeswar
|
3305016WL0046685
|
Sudeswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209936
|
|
Sudeshvar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-041-001/292
()
|
3305016000NRG23241120221031012
|
24/11/2022
|
Mahesh
|
3305016WL0046685
|
Mahesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209944
|
|
MAHESH GUPTA
|
IDBI BANK(607095)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/313
()
|
3305016000NRG23241120221031837
|
24/11/2022
|
Lachhami
|
3305016WL0046731
|
Lachhami
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209941
|
|
LAKSHMI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/313
()
|
3305016000NRG23241120221031836
|
24/11/2022
|
TEJU
|
3305016WL0046731
|
TEJU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209958
|
|
MR TEJU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/314
()
|
3305016000NRG23241120221031839
|
24/11/2022
|
USA
|
3305016WL0046731
|
USA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209939
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/314
()
|
3305016000NRG23241120221031838
|
24/11/2022
|
VIJAY
|
3305016WL0046731
|
VIJAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209959
|
|
VIJAY KUMAR NAGBANSHI
|
CANARA BANK(508532)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG23241120221031840
|
24/11/2022
|
jagdish
|
3305016WL0046731
|
jagdish
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209976
|
|
JAGDISH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG23241120221031841
|
24/11/2022
|
shangjo
|
3305016WL0046731
|
shangjo
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209975
|
|
SANJHO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/316
()
|
3305016000NRG23241120221031842
|
24/11/2022
|
doman
|
3305016WL0046731
|
doman
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209974
|
|
DOMAN NAGVANSHI
|
IDBI BANK(607095)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/316
()
|
3305016000NRG23241120221031843
|
24/11/2022
|
RAJKALI
|
3305016WL0046731
|
RAJKALI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209938
|
|
RAJKALI NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/338
()
|
3305016000NRG23241120221031845
|
24/11/2022
|
Fulkumari
|
3305016WL0046731
|
Fulkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740210005
|
|
FULKUMARI KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/338
()
|
3305016000NRG23241120221031844
|
24/11/2022
|
Jeetu
|
3305016WL0046731
|
Jeetu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740210003
|
|
SHRI JITU KORVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/340
()
|
3305016000NRG23241120221031846
|
24/11/2022
|
nanhu
|
3305016WL0046731
|
nanhu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740210001
|
|
NANHU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/340
()
|
3305016000NRG23241120221031847
|
24/11/2022
|
panpati
|
3305016WL0046731
|
panpati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740210002
|
|
PANPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/362
()
|
3305016000NRG23241120221031849
|
24/11/2022
|
Prabha
|
3305016WL0046731
|
Prabha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209978
|
|
PRABHA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/362
()
|
3305016000NRG23241120221031848
|
24/11/2022
|
Radhe
|
3305016WL0046731
|
Radhe
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209977
|
|
Mr. RADHE PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/443
()
|
3305016000NRG23241120221031850
|
24/11/2022
|
Jairam
|
3305016WL0046731
|
Jairam
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209956
|
|
JAIRAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/443
()
|
3305016000NRG23241120221031851
|
24/11/2022
|
SURTI
|
3305016WL0046731
|
SURTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209940
|
|
SURTI NAIGVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG23241120221031852
|
24/11/2022
|
Badhaku
|
3305016WL0046731
|
Badhaku
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209979
|
|
SHRI BADHKU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG23241120221031853
|
24/11/2022
|
Nanhaki
|
3305016WL0046731
|
Nanhaki
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209980
|
|
NANHKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/574
()
|
3305016000NRG23241120221031854
|
24/11/2022
|
Shivkumar
|
3305016WL0046731
|
Shivkumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209957
|
|
SHRI SHIVKUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/776
()
|
3305016000NRG23241120221031855
|
24/11/2022
|
Makhan
|
3305016WL0046731
|
Makhan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209904
|
|
Mr. MAKHAN NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-052-001/18
()
|
3305016000NRG23241120221031268
|
24/11/2022
|
vidya devi
|
3305016WL0046703
|
vidya devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209998
|
|
Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-052-001/18
()
|
3305016000NRG23241120221031269
|
24/11/2022
|
Vijay
|
3305016WL0046703
|
Vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209994
|
|
VIJAYKUMAR
|
IDBI BANK(607095)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG23241120221031271
|
24/11/2022
|
komal
|
3305016WL0046703
|
komal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209995
|
|
KOMAL SINGH S/O HARKHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG23241120221031272
|
24/11/2022
|
rudhiya
|
3305016WL0046703
|
rudhiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209999
|
|
Mrs. SUDHIYA SINGH W/O KOMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-052-001/67
()
|
3305016000NRG23241120221031663
|
24/11/2022
|
anand
|
3305016WL0046724
|
anand
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209985
|
|
ANAND SINGH S/O KEVAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-052-001/77
()
|
3305016000NRG23241120221031665
|
24/11/2022
|
syamkumar
|
3305016WL0046724
|
syamkumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209991
|
|
MR SHYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-052-001/78
()
|
3305016000NRG23241120221031666
|
24/11/2022
|
durgawati
|
3305016WL0046724
|
durgawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209993
|
|
Mrs. DURGAWATI DEVI W/O NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-052-001/94
()
|
3305016000NRG23241120221031669
|
24/11/2022
|
sukhmani
|
3305016WL0046724
|
sukhmani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209992
|
|
Mrs. SUKHMANI DEVI W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-054-001/196
()
|
3305016000NRG23241120221031050
|
24/11/2022
|
Jitmohan
|
3305016WL0046688
|
Jitmohan
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209929
|
|
JITMOHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-054-001/196
()
|
3305016000NRG23241120221031049
|
24/11/2022
|
Shanti
|
3305016WL0046688
|
Shanti
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209930
|
|
SHANTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-054-001/198
()
|
3305016000NRG23241120221031052
|
24/11/2022
|
Sanichari
|
3305016WL0046688
|
Sanichari
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209933
|
|
SANICHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-054-001/274
()
|
3305016000NRG23241120221031053
|
24/11/2022
|
SANGEETA
|
3305016WL0046688
|
SANGEETA
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209924
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23241120221031054
|
24/11/2022
|
sankri
|
3305016WL0046688
|
sankri
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209931
|
|
SAKRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-054-001/293
()
|
3305016000NRG23241120221031057
|
24/11/2022
|
Suresh
|
3305016WL0046688
|
Suresh
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209906
|
|
Mr. SURESH YADAV SO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-054-001/313
()
|
3305016000NRG23241120221031058
|
24/11/2022
|
KAUSALYA
|
3305016WL0046688
|
KAUSALYA
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740210006
|
|
KAUSHILYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-054-001/322
()
|
3305016000NRG23241120221031060
|
24/11/2022
|
GEETA
|
3305016WL0046688
|
GEETA
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209922
|
|
GITADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-054-001/322
()
|
3305016000NRG23241120221031059
|
24/11/2022
|
NARESH
|
3305016WL0046688
|
NARESH
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740210004
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23241120221031061
|
24/11/2022
|
Ramsundra
|
3305016WL0046688
|
Ramsundra
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209927
|
|
RAMSUNDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-054-001/490
()
|
3305016000NRG23241120221031062
|
24/11/2022
|
Devnath
|
3305016WL0046688
|
Devnath
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209928
|
|
DEVNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-054-001/490
()
|
3305016000NRG23241120221031063
|
24/11/2022
|
Sarita
|
3305016WL0046688
|
Sarita
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209926
|
|
SARITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23241120221031067
|
24/11/2022
|
Ramdhani
|
3305016WL0046688
|
Ramdhani
|
00354
|
PUNB0732100
|
272
|
272
|
Processed
|
30/11/2022
|
|
6740209921
|
|
RAMDHANI S/O JANESWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23241120221031068
|
24/11/2022
|
Jitan
|
3305016WL0046688
|
Jitan
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209934
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23241120221031069
|
24/11/2022
|
Rajptiya
|
3305016WL0046688
|
Rajptiya
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209932
|
|
RAJPATIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-054-001/71
()
|
3305016000NRG23241120221031077
|
24/11/2022
|
sundri
|
3305016WL0046688
|
sundri
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209925
|
|
SUNDRI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-054-001/87
()
|
3305016000NRG23241120221031079
|
24/11/2022
|
Lalita
|
3305016WL0046688
|
Lalita
|
00354
|
PUNB0732100
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740209923
|
|
LALITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG23241120221031265
|
24/11/2022
|
Ravindar
|
3305016WL0046702
|
Ravindar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740209920
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-060-001/79
()
|
3305016000NRG23241120221031267
|
24/11/2022
|
Ramratan
|
3305016WL0046702
|
Ramratan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740209902
|
|
RAMRATAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-061-001/21
()
|
3305016000NRG23241120221031977
|
24/11/2022
|
MUNNIDEVI
|
3305016WL0046739
|
MUNNIDEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209913
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-061-001/21
()
|
3305016000NRG23241120221031976
|
24/11/2022
|
MUNNIDEVI
|
3305016WL0046739
|
MUNNIDEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209912
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-061-001/22
()
|
3305016000NRG23241120221031979
|
24/11/2022
|
Sanichari
|
3305016WL0046739
|
Sanichari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209910
|
|
SANICHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-061-001/22
()
|
3305016000NRG23241120221031978
|
24/11/2022
|
Sanichari
|
3305016WL0046739
|
Sanichari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209909
|
|
SANICHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-061-001/258
()
|
3305016000NRG23241120221031036
|
24/11/2022
|
LAXMI
|
3305016WL0046687
|
LAXMI
|
00354
|
PUNB0732100
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740209990
|
|
LAXMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-061-001/258
()
|
3305016000NRG23241120221031035
|
24/11/2022
|
LAXMI
|
3305016WL0046687
|
LAXMI
|
00354
|
PUNB0732100
|
1218
|
1218
|
Processed
|
30/11/2022
|
|
6740209989
|
|
LAXMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-061-001/33
()
|
3305016000NRG23241120221031018
|
24/11/2022
|
BASFULIYA
|
3305016WL0046686
|
BASFULIYA
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
30/11/2022
|
|
6740209987
|
|
BASPHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-061-001/33
()
|
3305016000NRG23241120221031019
|
24/11/2022
|
RAJDEV
|
3305016WL0046686
|
RAJDEV
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
30/11/2022
|
|
6740209986
|
|
RAJDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-061-001/34
()
|
3305016000NRG23241120221031899
|
24/11/2022
|
premkumari
|
3305016WL0046735
|
premkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209970
|
|
PAREMKUMARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-061-001/35
()
|
3305016000NRG23241120221031900
|
24/11/2022
|
Madho
|
3305016WL0046735
|
Madho
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209946
|
|
MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-061-001/35
()
|
3305016000NRG23241120221031901
|
24/11/2022
|
Premkumari
|
3305016WL0046735
|
Premkumari
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740209947
|
|
PRAMKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-061-001/42
()
|
3305016000NRG23241120221031902
|
24/11/2022
|
SOBANATH
|
3305016WL0046735
|
SOBANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209948
|
|
SOBNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-061-002/23
()
|
3305016000NRG23241120221031025
|
24/11/2022
|
SOMARU
|
3305016WL0046686
|
SOMARU
|
00354
|
PUNB0732100
|
404
|
404
|
Processed
|
30/11/2022
|
|
6740209911
|
|
RAMGAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-061-002/7
()
|
3305016000NRG23241120221031913
|
24/11/2022
|
SUMANRAM
|
3305016WL0046735
|
SUMANRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740209949
|
|
SUMNRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118
()
|
3305016000NRG23241120221030984
|
24/11/2022
|
chtardhari
|
3305016WL0046684
|
chtardhari
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
30/11/2022
|
|
6740209962
|
|
Mr. CHHTRADHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-067-001/148
()
|
3305016000NRG23241120221030989
|
24/11/2022
|
Mundirka
|
3305016WL0046684
|
Mundirka
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
30/11/2022
|
|
6740209964
|
|
MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-067-001/95
()
|
3305016000NRG23241120221031001
|
24/11/2022
|
shivnarayan
|
3305016WL0046684
|
shivnarayan
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
30/11/2022
|
|
6740209963
|
|
SHIVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-052-001/53
()
|
3305016000NRG23241120221031660
|
24/11/2022
|
Vijay
|
3305016WL0046724
|
Vijay
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740209864
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161276
|
161276
|
|
|
|
|
|
|
|