|
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-05-016-008-001/230
()
|
3305016000NRG24280620230858788
|
28/06/2023
|
Shanti
|
3305016WL031879
|
Shanti
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081818
|
|
SHANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-001/130-A
()
|
3305016000NRG24280620230858783
|
28/06/2023
|
Sikendra
|
3305016WL031879
|
Sikendra
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081814
|
|
SIKENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-001/683-A
()
|
3305016000NRG24280620230858799
|
28/06/2023
|
Jaiprakash gutam
|
3305016WL031879
|
Jaiprakash gutam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081850
|
|
JAYPRAKASH GAUTAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-038-001/116
()
|
3305016000NRG24280620230858946
|
28/06/2023
|
SARITA
|
3305016WL031883
|
SARITA
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081855
|
|
Mrs. SARITA W/O CHARKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-038-001/143
()
|
3305016000NRG24280620230858947
|
28/06/2023
|
anrsingh
|
3305016WL031883
|
anrsingh
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081893
|
|
AMAR S/O RAMBRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-038-001/143
()
|
3305016000NRG24280620230858948
|
28/06/2023
|
kalwati
|
3305016WL031883
|
kalwati
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081892
|
|
Mrs. KALAWATI W/O AMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-038-001/167-A
()
|
3305016000NRG24280620230858952
|
28/06/2023
|
Tilakraj Singh
|
3305016WL031883
|
Tilakraj Singh
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081831
|
|
TILAK RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-038-001/243-A
()
|
3305016000NRG24280620230858956
|
28/06/2023
|
Hiramuni Singh
|
3305016WL031883
|
Hiramuni Singh
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081854
|
|
Mrs. HIRA MUNI W/O GAURI SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-038-001/562-A
()
|
3305016000NRG24280620230858967
|
28/06/2023
|
Bramhdev Singh
|
3305016WL031883
|
Bramhdev Singh
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081833
|
|
SHRI BRAMHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-038-001/570-A
()
|
3305016000NRG24280620230858969
|
28/06/2023
|
Pramila Singh
|
3305016WL031883
|
Pramila Singh
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500081859
|
|
Mrs. PRAMILA W/O PITAM,BER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-038-001/59
()
|
3305016000NRG24280620230858974
|
28/06/2023
|
Ramdev
|
3305016WL031883
|
Ramdev
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081858
|
|
RAMDEO S/O PALTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-001/61
()
|
3305016000NRG24280620230858976
|
28/06/2023
|
dhanmaniya
|
3305016WL031883
|
dhanmaniya
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081856
|
|
Mrs. DHAN MANIA W/O HARANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-038-001/61
()
|
3305016000NRG24280620230858975
|
28/06/2023
|
Harani
|
3305016WL031883
|
Harani
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081853
|
|
HARANI S/O MANGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-038-001/65-A
()
|
3305016000NRG24280620230858978
|
28/06/2023
|
FULMAN
|
3305016WL031883
|
FULMAN
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081857
|
|
Mrs. PHULMAN W/O LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-038-001/65-A
()
|
3305016000NRG24280620230858977
|
28/06/2023
|
LALLU
|
3305016WL031883
|
LALLU
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081832
|
|
LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-001/109-A
()
|
3305016000NRG24280620230858625
|
28/06/2023
|
Mantu
|
3305016WL031874
|
Mantu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081869
|
|
MANTU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-001/115-A
()
|
3305016000NRG24280620230858626
|
28/06/2023
|
Lalita Singh
|
3305016WL031874
|
Lalita Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081877
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-001/210
()
|
3305016000NRG24280620230860997
|
28/06/2023
|
Chandrawati devi
|
3305016WL031952
|
Chandrawati devi
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081867
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-C
()
|
3305016000NRG24280620230858637
|
28/06/2023
|
Fulkumari
|
3305016WL031874
|
Fulkumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081838
|
|
PHULKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-001/350-B
()
|
3305016000NRG24280620230858640
|
28/06/2023
|
rajkumari
|
3305016WL031874
|
rajkumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081879
|
|
Mrs. RAJKUMARI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-001/567-A
()
|
3305016000NRG24280620230858642
|
28/06/2023
|
Bigan Pando
|
3305016WL031874
|
Bigan Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081866
|
|
BIGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-001/568-A
()
|
3305016000NRG24280620230860998
|
28/06/2023
|
Phoolkumari Pando
|
3305016WL031952
|
Phoolkumari Pando
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081875
|
|
Mrs. FULKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-001/573-A
()
|
3305016000NRG24280620230861005
|
28/06/2023
|
Rinki Rabi
|
3305016WL031953
|
Rinki Rabi
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081837
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-001/576
()
|
3305016000NRG24280620230861007
|
28/06/2023
|
Chandravati Harijan
|
3305016WL031953
|
Chandravati Harijan
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081843
|
|
CHANDRAVTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-001/576
()
|
3305016000NRG24280620230861006
|
28/06/2023
|
Vishnu Harijan
|
3305016WL031953
|
Vishnu Harijan
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081878
|
|
VISHNU HARIJAN
|
BANK OF BARODA(606985)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-001/577
()
|
3305016000NRG24280620230858934
|
28/06/2023
|
Lalita Gautam
|
3305016WL031882
|
Lalita Gautam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081842
|
|
LALEETA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-001/60
()
|
3305016000NRG24280620230861000
|
28/06/2023
|
FULBASO
|
3305016WL031952
|
FULBASO
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081862
|
|
PHULABASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-001/60
()
|
3305016000NRG24280620230860999
|
28/06/2023
|
RAJ KESHWAR
|
3305016WL031952
|
RAJ KESHWAR
|
00093
|
CRGB0006087
|
884
|
884
|
Rejected
|
17/07/2023
|
|
3500081872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-001/997
()
|
3305016000NRG24280620230861012
|
28/06/2023
|
Rajesh
|
3305016WL031953
|
Rajesh
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081840
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-001/997
()
|
3305016000NRG24280620230861011
|
28/06/2023
|
Samundari
|
3305016WL031953
|
Samundari
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081834
|
|
Mrs. SAMUNDRI DEVI WO HEERA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-008-001/245-A
()
|
3305016000NRG24280620230858789
|
28/06/2023
|
Ramautar
|
3305016WL031879
|
Ramautar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081871
|
|
RAM AUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-008-001/932
()
|
3305016000NRG24280620230858804
|
28/06/2023
|
Manju Yadav
|
3305016WL031879
|
Manju Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081880
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-001/101-B
()
|
3305016000NRG24280620230858624
|
28/06/2023
|
Kalauti
|
3305016WL031874
|
Kalauti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081835
|
|
KALOUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-001/101-B
()
|
3305016000NRG24280620230858623
|
28/06/2023
|
Ravishankar
|
3305016WL031874
|
Ravishankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081864
|
|
Ravishankar Poya
|
BANK OF BARODA(606985)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-001/104-B
()
|
3305016000NRG24280620230861002
|
28/06/2023
|
ARJUN PUSHMA
|
3305016WL031953
|
ARJUN PUSHMA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081874
|
|
Mr. ARJUN PUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-001/109-A
()
|
3305016000NRG24280620230858910
|
28/06/2023
|
santosh
|
3305016WL031882
|
santosh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081841
|
|
SANTOSH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-001/137
()
|
3305016000NRG24280620230858627
|
28/06/2023
|
Anita Devi
|
3305016WL031874
|
Anita Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081844
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-001/15-B
()
|
3305016000NRG24280620230860995
|
28/06/2023
|
chhottelaal
|
3305016WL031952
|
chhottelaal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081860
|
|
CHHOTE LAL AYAM
|
BANK OF BARODA(606985)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-001/164-A
()
|
3305016000NRG24280620230858628
|
28/06/2023
|
Balgovind
|
3305016WL031874
|
Balgovind
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3500081868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-001/210
()
|
3305016000NRG24280620230860996
|
28/06/2023
|
baldev
|
3305016WL031952
|
baldev
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081873
|
|
Mr. BALDEV S/O LAL KESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-001/212
()
|
3305016000NRG24280620230858630
|
28/06/2023
|
KALAWATI
|
3305016WL031874
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081861
|
|
KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-001/219-A
()
|
3305016000NRG24280620230858633
|
28/06/2023
|
roshandip
|
3305016WL031874
|
roshandip
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081830
|
|
Mr. ROUSHAN DEEP PUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-001/27-C
()
|
3305016000NRG24280620230858635
|
28/06/2023
|
Prabhawati
|
3305016WL031874
|
Prabhawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081863
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-C
()
|
3305016000NRG24280620230858636
|
28/06/2023
|
Vidhyasagar
|
3305016WL031874
|
Vidhyasagar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081865
|
|
VIDHYASAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-001/369
()
|
3305016000NRG24280620230858641
|
28/06/2023
|
Dinesh
|
3305016WL031874
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081870
|
|
DINESH PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-001/566
()
|
3305016000NRG24280620230861004
|
28/06/2023
|
shivprasad pusham
|
3305016WL031953
|
shivprasad pusham
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081836
|
|
SHIVPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-001/73
()
|
3305016000NRG24280620230861001
|
28/06/2023
|
Maya Devi
|
3305016WL031952
|
Maya Devi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081839
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-008-001/362
()
|
3305016000NRG24280620230858791
|
28/06/2023
|
Dalgajan
|
3305016WL031879
|
Dalgajan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081876
|
|
DALGAJAN GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-008-001/683-A
()
|
3305016000NRG24280620230858798
|
28/06/2023
|
Indrasan
|
3305016WL031879
|
Indrasan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081846
|
|
INDRASHAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-008-001/849-A
()
|
3305016000NRG24280620230858705
|
28/06/2023
|
Sukhman
|
3305016WL031876
|
Sukhman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081845
|
|
SUKHMAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-008-001/146
()
|
3305016000NRG24280620230858784
|
28/06/2023
|
Shyamlal
|
3305016WL031879
|
Shyamlal
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081852
|
|
HSYAMLAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-038-001/151-A
()
|
3305016000NRG24280620230858949
|
28/06/2023
|
Hari Singh
|
3305016WL031883
|
Hari Singh
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081808
|
|
HARI SINGH
|
IDBI BANK(607095)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-038-001/151-A
()
|
3305016000NRG24280620230858950
|
28/06/2023
|
Parvati Singh
|
3305016WL031883
|
Parvati Singh
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081807
|
|
Mrs. PARWATI W/O HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-001/34
()
|
3305016000NRG24280620230858639
|
28/06/2023
|
Moharmaniya
|
3305016WL031874
|
Moharmaniya
|
00354
|
PUNB0003700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081918
|
|
MOHARMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-001/34
()
|
3305016000NRG24280620230861003
|
28/06/2023
|
Shiv
|
3305016WL031953
|
Shiv
|
00354
|
PUNB0003700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081919
|
|
SHIV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-001/142
()
|
3305016000NRG24280620230858912
|
28/06/2023
|
phurbat
|
3305016WL031882
|
phurbat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081911
|
|
FULBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-001/164-A
()
|
3305016000NRG24280620230858629
|
28/06/2023
|
Basanti
|
3305016WL031874
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081820
|
|
BSANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-001/218-A
()
|
3305016000NRG24280620230858632
|
28/06/2023
|
nirmala
|
3305016WL031874
|
nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081826
|
|
NIRMALA JAYASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-001/218-A
()
|
3305016000NRG24280620230858631
|
28/06/2023
|
rajkumar
|
3305016WL031874
|
rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081827
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-001/219-A
()
|
3305016000NRG24280620230858634
|
28/06/2023
|
fulmati
|
3305016WL031874
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081910
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-001/312-A
()
|
3305016000NRG24280620230858638
|
28/06/2023
|
Subaso
|
3305016WL031874
|
Subaso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081920
|
|
SUBASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-001/945
()
|
3305016000NRG24280620230861008
|
28/06/2023
|
Bodhay
|
3305016WL031953
|
Bodhay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081883
|
|
Mr. BODHSAI GOND S/O MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-001/945
()
|
3305016000NRG24280620230861009
|
28/06/2023
|
munni
|
3305016WL031953
|
munni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081884
|
|
MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-001-001/988
()
|
3305016000NRG24280620230861010
|
28/06/2023
|
RAghvendra
|
3305016WL031953
|
RAghvendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500081828
|
|
RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989
()
|
3305016000NRG24280620230858942
|
28/06/2023
|
sonam
|
3305016WL031882
|
sonam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081894
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-008-001/19-A
()
|
3305016000NRG24280620230858785
|
28/06/2023
|
Ramgulab
|
3305016WL031879
|
Ramgulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081917
|
|
GULAB GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24280620230858787
|
28/06/2023
|
Fulbas
|
3305016WL031879
|
Fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081905
|
|
PHULBAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24280620230858786
|
28/06/2023
|
Motilal
|
3305016WL031879
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081915
|
|
MOTILAL SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-008-001/362
()
|
3305016000NRG24280620230858790
|
28/06/2023
|
Fulmati
|
3305016WL031879
|
Fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081907
|
|
FULMATI GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-008-001/44
()
|
3305016000NRG24280620230858793
|
28/06/2023
|
Sohgili
|
3305016WL031879
|
Sohgili
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081823
|
|
SOHGAILI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-008-001/582
()
|
3305016000NRG24280620230858795
|
28/06/2023
|
Rajkumari
|
3305016WL031879
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081904
|
|
RAJKUMARI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-008-001/582
()
|
3305016000NRG24280620230858794
|
28/06/2023
|
WIDESI
|
3305016WL031879
|
WIDESI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081912
|
|
VIDESHI VISHVAKARMA
|
HDFC BANK LTD(607152)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-008-001/615
()
|
3305016000NRG24280620230858796
|
28/06/2023
|
Neviya
|
3305016WL031879
|
Neviya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081886
|
|
BOBIYA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-008-001/691
()
|
3305016000NRG24280620230858800
|
28/06/2023
|
Jawahir
|
3305016WL031879
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081913
|
|
Mr. JAWAHIR SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-008-001/721
()
|
3305016000NRG24280620230858697
|
28/06/2023
|
Bhagwandev
|
3305016WL031876
|
Bhagwandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081914
|
|
BHAGVAN DEV YADV
|
HDFC BANK LTD(607152)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-008-001/721
()
|
3305016000NRG24280620230858698
|
28/06/2023
|
Silwanti
|
3305016WL031876
|
Silwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081885
|
|
SHLVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-008-001/783
()
|
3305016000NRG24280620230858700
|
28/06/2023
|
Devshran
|
3305016WL031876
|
Devshran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081906
|
|
DEVSARAN MARKAM
|
HDFC BANK LTD(607152)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-008-001/783
()
|
3305016000NRG24280620230858701
|
28/06/2023
|
Fuldevi
|
3305016WL031876
|
Fuldevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081908
|
|
FULDEVI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-008-001/785
()
|
3305016000NRG24280620230858801
|
28/06/2023
|
Devbrat
|
3305016WL031879
|
Devbrat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081901
|
|
DEVBRAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-008-001/785
()
|
3305016000NRG24280620230858802
|
28/06/2023
|
Pankaj
|
3305016WL031879
|
Pankaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081902
|
|
PANKAJKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-008-001/849-A
()
|
3305016000NRG24280620230858704
|
28/06/2023
|
Bhagwandev
|
3305016WL031876
|
Bhagwandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081909
|
|
BHAGVAVDAS BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-008-001/932
()
|
3305016000NRG24280620230858803
|
28/06/2023
|
DEEPAK YADAV
|
3305016WL031879
|
DEEPAK YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081916
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-008-002/798-A
()
|
3305016000NRG24280620230858707
|
28/06/2023
|
Rekha Markam
|
3305016WL031876
|
Rekha Markam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081903
|
|
REKHA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-038-001/107
()
|
3305016000NRG24280620230858943
|
28/06/2023
|
bideshi
|
3305016WL031883
|
bideshi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081825
|
|
VIDESHI S/O NANHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-038-001/107
()
|
3305016000NRG24280620230858944
|
28/06/2023
|
SHIVKUMARI
|
3305016WL031883
|
SHIVKUMARI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081895
|
|
Mrs. SHIV KUMARI W/O BIDESARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-038-001/116
()
|
3305016000NRG24280620230858945
|
28/06/2023
|
charku
|
3305016WL031883
|
charku
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081888
|
|
CHARKU S/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-038-001/241
()
|
3305016000NRG24280620230858954
|
28/06/2023
|
CHANDRAWATI
|
3305016WL031883
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081824
|
|
MRS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-038-001/241
()
|
3305016000NRG24280620230858953
|
28/06/2023
|
PRADIP
|
3305016WL031883
|
PRADIP
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081889
|
|
SHRI PRDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-038-001/254
()
|
3305016000NRG24280620230858957
|
28/06/2023
|
PANCHAN
|
3305016WL031883
|
PANCHAN
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081881
|
|
PANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-038-001/273
()
|
3305016000NRG24280620230858958
|
28/06/2023
|
DEVLAL
|
3305016WL031883
|
DEVLAL
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081821
|
|
DEVLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-038-001/273
()
|
3305016000NRG24280620230858959
|
28/06/2023
|
DEVMATI
|
3305016WL031883
|
DEVMATI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081900
|
|
Mrs. DEOMATI W/O DEOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-038-001/281
()
|
3305016000NRG24280620230858960
|
28/06/2023
|
UDNATH
|
3305016WL031883
|
UDNATH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081887
|
|
UDNATH S/O LILAMBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-038-001/323
()
|
3305016000NRG24280620230858962
|
28/06/2023
|
bimla
|
3305016WL031883
|
bimla
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081890
|
|
Mrs. BIMLA W/O RA M SUCHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-038-001/323
()
|
3305016000NRG24280620230858961
|
28/06/2023
|
ramsucit
|
3305016WL031883
|
ramsucit
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081891
|
|
RAM SUCHIT S/O RAMSINGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-038-001/496
()
|
3305016000NRG24280620230858963
|
28/06/2023
|
ramshatos
|
3305016WL031883
|
ramshatos
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081899
|
|
MR RAMSANTOSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-038-001/561
()
|
3305016000NRG24280620230858966
|
28/06/2023
|
narendra
|
3305016WL031883
|
narendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081897
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-038-001/561
()
|
3305016000NRG24280620230858965
|
28/06/2023
|
nirmala
|
3305016WL031883
|
nirmala
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081896
|
|
Mrs. NIRMLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-038-001/577
()
|
3305016000NRG24280620230858971
|
28/06/2023
|
mina
|
3305016WL031883
|
mina
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081882
|
|
MEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-038-001/577
()
|
3305016000NRG24280620230858970
|
28/06/2023
|
mukesh
|
3305016WL031883
|
mukesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081898
|
|
SHRI MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-038-001/58
()
|
3305016000NRG24280620230858972
|
28/06/2023
|
kismatiya
|
3305016WL031883
|
kismatiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081822
|
|
Mrs. KISMATIA W/O RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-038-001/731
()
|
3305016000NRG24280620230858980
|
28/06/2023
|
Sangeeta
|
3305016WL031883
|
Sangeeta
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081829
|
|
KUMARI SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-008-001/404-A
()
|
3305016000NRG24280620230858792
|
28/06/2023
|
Manti
|
3305016WL031879
|
Manti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081848
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-008-001/615
()
|
3305016000NRG24280620230858797
|
28/06/2023
|
Kameshwar
|
3305016WL031879
|
Kameshwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081849
|
|
KAMESHVAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-008-001/732-A
()
|
3305016000NRG24280620230858699
|
28/06/2023
|
RAMCHANDRA MARKAM
|
3305016WL031876
|
RAMCHANDRA MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081851
|
|
RAMCHANDAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-008-001/840
()
|
3305016000NRG24280620230858703
|
28/06/2023
|
Santosh Gupta
|
3305016WL031876
|
Santosh Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081817
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-008-002/495-A
()
|
3305016000NRG24280620230858706
|
28/06/2023
|
Sitakunwar
|
3305016WL031876
|
Sitakunwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081847
|
|
SITAKUNVAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-038-001/151-A
()
|
3305016000NRG24280620230858951
|
28/06/2023
|
Shila Singh
|
3305016WL031883
|
Shila Singh
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081810
|
|
SHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-038-001/243-A
()
|
3305016000NRG24280620230858955
|
28/06/2023
|
Gauri Shankar
|
3305016WL031883
|
Gauri Shankar
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081809
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-038-001/496
()
|
3305016000NRG24280620230858964
|
28/06/2023
|
Anita Devi Singh
|
3305016WL031883
|
Anita Devi Singh
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081816
|
|
MS ANITA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-038-001/570-A
()
|
3305016000NRG24280620230858968
|
28/06/2023
|
Pitambar Singh
|
3305016WL031883
|
Pitambar Singh
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081811
|
|
MR PITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-038-001/58
()
|
3305016000NRG24280620230858973
|
28/06/2023
|
RAMKHELAWAN
|
3305016WL031883
|
RAMKHELAWAN
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081813
|
|
RAM KHELAWAN S/O HARI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-038-001/706
()
|
3305016000NRG24280620230858979
|
28/06/2023
|
Gunja
|
3305016WL031883
|
Gunja
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500081819
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-008-001/798
()
|
3305016000NRG24280620230858702
|
28/06/2023
|
Devrup
|
3305016WL031876
|
Devrup
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081812
|
|
DEVROOP MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-008-001/934
()
|
3305016000NRG24280620230858805
|
28/06/2023
|
Alamchand
|
3305016WL031879
|
Alamchand
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500081815
|
|
MR ALAMCHAND SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|