|
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-05-016-059-001/127-A
()
|
3305016000NRG24200420230122394
|
20/04/2023
|
Harichandra Mandal
|
3305016WL004113
|
Harichandra Mandal
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317498
|
|
HARICHANDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-059-001/127-A
()
|
3305016000NRG24200420230122395
|
20/04/2023
|
Sunita mandal
|
3305016WL004113
|
Sunita mandal
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317497
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24200420230128168
|
20/04/2023
|
Devdhari Singh
|
3305016WL004332
|
Devdhari Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317455
|
|
MR DEVDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24200420230128169
|
20/04/2023
|
Rina Devi
|
3305016WL004332
|
Rina Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317474
|
|
RINADEVI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24200420230128170
|
20/04/2023
|
Mandhari Singh
|
3305016WL004332
|
Mandhari Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317456
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-047-003/522
()
|
3305016000NRG24200420230122192
|
20/04/2023
|
vrinda viswas
|
3305016WL004100
|
vrinda viswas
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317472
|
|
BRINDA VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-047-003/88
()
|
3305016000NRG24200420230122199
|
20/04/2023
|
Sarita
|
3305016WL004100
|
Sarita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317490
|
|
MS SHARITA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-048-001/237-A
()
|
3305016000NRG24200420230128513
|
20/04/2023
|
Devcharan Ekka
|
3305016WL004352
|
Devcharan Ekka
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317453
|
|
DEVCHARAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-048-001/257-A
()
|
3305016000NRG24200420230122388
|
20/04/2023
|
Anju
|
3305016WL004113
|
Anju
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317484
|
|
Mrs. ANJU PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-048-001/257-A
()
|
3305016000NRG24200420230122387
|
20/04/2023
|
Ramdhani
|
3305016WL004113
|
Ramdhani
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317483
|
|
Mr. RAMDHANI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-055-003/208-A
()
|
3305016000NRG24200420230122391
|
20/04/2023
|
Meena
|
3305016WL004113
|
Meena
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317467
|
|
Mrs. MINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-055-003/211
()
|
3305016000NRG24200420230122362
|
20/04/2023
|
Asha
|
3305016WL004111
|
Asha
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317492
|
|
Mrs. ASHA VISHWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-055-003/590
()
|
3305016000NRG24200420230122393
|
20/04/2023
|
shila
|
3305016WL004113
|
shila
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317495
|
|
SHILA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-056-001/112-B
()
|
3305016000NRG24200420230128620
|
20/04/2023
|
SALIGRAM
|
3305016WL004358
|
SALIGRAM
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317485
|
|
Mr. SALIGRAM AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-056-001/114-B
()
|
3305016000NRG24200420230128621
|
20/04/2023
|
SOMARU
|
3305016WL004358
|
SOMARU
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317486
|
|
Mr. SOMAROO POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-056-001/116-B
()
|
3305016000NRG24200420230128623
|
20/04/2023
|
MAKHHAN
|
3305016WL004358
|
MAKHHAN
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317487
|
|
Mr. MAKHAN AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-056-001/2-A
()
|
3305016000NRG24200420230128616
|
20/04/2023
|
Anil
|
3305016WL004357
|
Anil
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317493
|
|
MR ANIL KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-056-001/458
()
|
3305016000NRG24200420230128606
|
20/04/2023
|
rajdev
|
3305016WL004355
|
rajdev
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317489
|
|
Mr. RAJDEV AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-056-001/479-A
()
|
3305016000NRG24200420230128617
|
20/04/2023
|
dashu
|
3305016WL004357
|
dashu
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317488
|
|
DASHOO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-056-001/801
()
|
3305016000NRG24200420230128607
|
20/04/2023
|
manraj
|
3305016WL004355
|
manraj
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317470
|
|
MANRAJ UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-056-001/822
()
|
3305016000NRG24200420230128609
|
20/04/2023
|
Fulpati devi neti
|
3305016WL004355
|
Fulpati devi neti
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317469
|
|
Mrs. FULPATI DEVI NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-056-001/95-B
()
|
3305016000NRG24200420230128610
|
20/04/2023
|
RAMKARAN
|
3305016WL004355
|
RAMKARAN
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317491
|
|
Ramkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-056-001/954
()
|
3305016000NRG24200420230128611
|
20/04/2023
|
Dharamjit Kumar
|
3305016WL004355
|
Dharamjit Kumar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317494
|
|
DHARMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-049-001/70
()
|
3305016000NRG24200420230122358
|
20/04/2023
|
AMRIT
|
3305016WL004111
|
AMRIT
|
00093
|
CRGB0006037
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317584
|
|
Mr. AMRIT BECK SO DUKHI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-055-003/596
()
|
3305016000NRG24200420230122372
|
20/04/2023
|
Asim Sarkar
|
3305016WL004111
|
Asim Sarkar
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317592
|
|
MR ASIM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-048-001/245-A
()
|
3305016000NRG24200420230128515
|
20/04/2023
|
Prayag Ekka
|
3305016WL004352
|
Prayag Ekka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317504
|
|
PRAYAG EKKA S.O RAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-048-001/525
()
|
3305016000NRG24200420230128518
|
20/04/2023
|
Chhakkan
|
3305016WL004352
|
Chhakkan
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317500
|
|
CHHAKKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24200420230128525
|
20/04/2023
|
Fulmati Ekka
|
3305016WL004352
|
Fulmati Ekka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317590
|
|
FOOLPTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24200420230128524
|
20/04/2023
|
Ramprasad
|
3305016WL004352
|
Ramprasad
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317505
|
|
RAMPRASAD S/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-049-001/253-A
()
|
3305016000NRG24200420230122348
|
20/04/2023
|
Isadas Minj
|
3305016WL004110
|
Isadas Minj
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317502
|
|
ISADAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-055-002/98
()
|
3305016000NRG24200420230122357
|
20/04/2023
|
Jamedar
|
3305016WL004110
|
Jamedar
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317503
|
|
Mr. JAMEDAR BHUIYA S/O LATE RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-055-003/40
()
|
3305016000NRG24200420230122366
|
20/04/2023
|
Malti
|
3305016WL004111
|
Malti
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317586
|
|
Mrs. MALTI SARKAR W/O . SUVRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/403
()
|
3305016000NRG24200420230128202
|
20/04/2023
|
chandravati
|
3305016WL004337
|
chandravati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317591
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-033-001/183-A
()
|
3305016000NRG24200420230128254
|
20/04/2023
|
jagsai
|
3305016WL004340
|
jagsai
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317582
|
|
JAGSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-033-001/309-B
()
|
3305016000NRG24200420230128246
|
20/04/2023
|
Vikas
|
3305016WL004339
|
Vikas
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317511
|
|
VIKASH THAKUR S/0 DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-035-001/643
()
|
3305016000NRG24200420230128252
|
20/04/2023
|
Rajmati
|
3305016WL004339
|
Rajmati
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317513
|
|
Mrs. RAJMATI W/O SUDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-035-001/643
()
|
3305016000NRG24200420230128251
|
20/04/2023
|
Suday
|
3305016WL004339
|
Suday
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317514
|
|
Mr. SUDAY RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-014-001/48
()
|
3305016000NRG24200420230128171
|
20/04/2023
|
Fulmati
|
3305016WL004332
|
Fulmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317593
|
|
Mrs. Fulmati Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/463
()
|
3305016000NRG24200420230128204
|
20/04/2023
|
Dhanu
|
3305016WL004337
|
Dhanu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317507
|
|
Dhanu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG24200420230128166
|
20/04/2023
|
Faudaar
|
3305016WL004332
|
Faudaar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317588
|
|
FUODAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/27-B
()
|
3305016000NRG24200420230128198
|
20/04/2023
|
Arjun
|
3305016WL004337
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317509
|
|
Arjun Sadal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/385
()
|
3305016000NRG24200420230128200
|
20/04/2023
|
INDRAWATI
|
3305016WL004337
|
INDRAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317512
|
|
INDRAVATI SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/441-A
()
|
3305016000NRG24200420230128203
|
20/04/2023
|
SHANTI
|
3305016WL004337
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317508
|
|
SHANTI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/94
()
|
3305016000NRG24200420230128215
|
20/04/2023
|
mankunwar
|
3305016WL004337
|
mankunwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317510
|
|
Mankumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-033-001/128
()
|
3305016000NRG24200420230128234
|
20/04/2023
|
bhagat
|
3305016WL004339
|
bhagat
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317506
|
|
BHAGAT S/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24200420230128242
|
20/04/2023
|
Niraj
|
3305016WL004339
|
Niraj
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317583
|
|
Mr. NEERAJ S/O BALMUKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24200420230128664
|
20/04/2023
|
BHAGMATI SINGH
|
3305016WL004360
|
BHAGMATI SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317585
|
|
BHAGMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-048-001/580
()
|
3305016000NRG24200420230128520
|
20/04/2023
|
Kaleshwar Singh
|
3305016WL004352
|
Kaleshwar Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317499
|
|
KALESHWAR SINGH S/O RAM JANAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-055-003/210
()
|
3305016000NRG24200420230122361
|
20/04/2023
|
Sumitra
|
3305016WL004111
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317501
|
|
SUMITRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-055-003/42
()
|
3305016000NRG24200420230122367
|
20/04/2023
|
Archana
|
3305016WL004111
|
Archana
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317587
|
|
MRS ARCHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-055-003/576
()
|
3305016000NRG24200420230122371
|
20/04/2023
|
Ramkrishn Rai
|
3305016WL004111
|
Ramkrishn Rai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317589
|
|
RAMKRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-056-001/823
()
|
3305016000NRG24200420230128613
|
20/04/2023
|
Shivbarat
|
3305016WL004356
|
Shivbarat
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317450
|
|
SHIVBARAT
|
IDBI BANK(607095)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-056-001/971
()
|
3305016000NRG24200420230128619
|
20/04/2023
|
Hiralal
|
3305016WL004357
|
Hiralal
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317449
|
|
HIRALAL MARAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG24200420230128163
|
20/04/2023
|
Chotelal
|
3305016WL004332
|
Chotelal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317520
|
|
Mr. CHHOTELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG24200420230128164
|
20/04/2023
|
Rajpatiya
|
3305016WL004332
|
Rajpatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317527
|
|
Miss. RAJPATIYA MARKAM WO CHHOTELAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-014-001/46
()
|
3305016000NRG24200420230128167
|
20/04/2023
|
basanti
|
3305016WL004332
|
basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317521
|
|
BASANTI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/129
()
|
3305016000NRG24200420230128196
|
20/04/2023
|
Fuleshari
|
3305016WL004337
|
Fuleshari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317579
|
|
FULESHVARI CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/24
()
|
3305016000NRG24200420230128197
|
20/04/2023
|
faguni devi
|
3305016WL004337
|
faguni devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317516
|
|
FAGUNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/35
()
|
3305016000NRG24200420230128199
|
20/04/2023
|
ratn
|
3305016WL004337
|
ratn
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317540
|
|
RAMRATAN UDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/403
()
|
3305016000NRG24200420230128201
|
20/04/2023
|
JAVAHIR
|
3305016WL004337
|
JAVAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317524
|
|
Javahir Sandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/49
()
|
3305016000NRG24200420230128207
|
20/04/2023
|
SARITA
|
3305016WL004337
|
SARITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317522
|
|
Sarita Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/54
()
|
3305016000NRG24200420230128208
|
20/04/2023
|
Rajwanti
|
3305016WL004337
|
Rajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317518
|
|
Rajvanti Devi Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/559
()
|
3305016000NRG24200420230128209
|
20/04/2023
|
Ashish
|
3305016WL004337
|
Ashish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317528
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-031-001/56
()
|
3305016000NRG24200420230128210
|
20/04/2023
|
BHEKHA RAM
|
3305016WL004337
|
BHEKHA RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317523
|
|
Bhekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-031-001/615
()
|
3305016000NRG24200420230128211
|
20/04/2023
|
Shivkumar
|
3305016WL004337
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317576
|
|
SHIVKUMAR YADAV
|
AXIS BANK(607153)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-031-001/616
()
|
3305016000NRG24200420230128212
|
20/04/2023
|
Sunaina
|
3305016WL004337
|
Sunaina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317515
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/617
()
|
3305016000NRG24200420230128213
|
20/04/2023
|
Umesh
|
3305016WL004337
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317526
|
|
Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-031-001/618
()
|
3305016000NRG24200420230128214
|
20/04/2023
|
Rajesh
|
3305016WL004337
|
Rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317525
|
|
Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-033-001/128
()
|
3305016000NRG24200420230128235
|
20/04/2023
|
bhagman
|
3305016WL004339
|
bhagman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317554
|
|
Mrs. BHAG MAN W/O BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-033-001/138-C
()
|
3305016000NRG24200420230128236
|
20/04/2023
|
Ruplal
|
3305016WL004339
|
Ruplal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317569
|
|
RUP LAL S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-033-001/183
()
|
3305016000NRG24200420230128253
|
20/04/2023
|
devsaay
|
3305016WL004340
|
devsaay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317571
|
|
DESAY S/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-033-001/216
()
|
3305016000NRG24200420230128237
|
20/04/2023
|
DAYSHANKAR
|
3305016WL004339
|
DAYSHANKAR
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317539
|
|
DAYASHANKAR KANAOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-033-001/223
()
|
3305016000NRG24200420230128238
|
20/04/2023
|
Thuecha
|
3305016WL004339
|
Thuecha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317570
|
|
THUICHA KANOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24200420230128240
|
20/04/2023
|
Balmukund
|
3305016WL004339
|
Balmukund
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317574
|
|
Mr. BALMUKUND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24200420230128239
|
20/04/2023
|
manju
|
3305016WL004339
|
manju
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317581
|
|
Mrs. MANJU W/O BALMUKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234
()
|
3305016000NRG24200420230128241
|
20/04/2023
|
Sandip
|
3305016WL004339
|
Sandip
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317555
|
|
Mr. SANDIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-033-001/234-A
()
|
3305016000NRG24200420230128243
|
20/04/2023
|
Kiran
|
3305016WL004339
|
Kiran
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317580
|
|
KIRAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-033-001/235-B
()
|
3305016000NRG24200420230128245
|
20/04/2023
|
geeta
|
3305016WL004339
|
geeta
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317547
|
|
GEETA KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-033-001/235-B
()
|
3305016000NRG24200420230128244
|
20/04/2023
|
Rajeshwar
|
3305016WL004339
|
Rajeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317548
|
|
RAJESHWAR S/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-033-001/333-A
()
|
3305016000NRG24200420230128247
|
20/04/2023
|
Ashok
|
3305016WL004339
|
Ashok
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317535
|
|
ASHOK S/O SADHUCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-033-001/83
()
|
3305016000NRG24200420230128248
|
20/04/2023
|
kuldip
|
3305016WL004339
|
kuldip
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317549
|
|
KULDIP MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-033-002/289
()
|
3305016000NRG24200420230128255
|
20/04/2023
|
RAISINGH
|
3305016WL004340
|
RAISINGH
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317553
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-033-002/297
()
|
3305016000NRG24200420230128256
|
20/04/2023
|
balbhdra
|
3305016WL004340
|
balbhdra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317551
|
|
Mr. BALBHADRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-033-002/297
()
|
3305016000NRG24200420230128257
|
20/04/2023
|
HIRAMUNI
|
3305016WL004340
|
HIRAMUNI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317537
|
|
HIRAMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-033-002/297
()
|
3305016000NRG24200420230128258
|
20/04/2023
|
sugan
|
3305016WL004340
|
sugan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317552
|
|
SHUBHAGIYA MARPANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-035-001/514
()
|
3305016000NRG24200420230128249
|
20/04/2023
|
banshidar
|
3305016WL004339
|
banshidar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317529
|
|
BANSI DHAR S/O JHAGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-035-001/514
()
|
3305016000NRG24200420230128250
|
20/04/2023
|
SUNDARKLIYA
|
3305016WL004339
|
SUNDARKLIYA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317530
|
|
SUNDER KALIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-043-001/169
()
|
3305016000NRG24200420230128657
|
20/04/2023
|
RAMSWRUP
|
3305016WL004360
|
RAMSWRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317566
|
|
Mr. RAMSWARUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-043-001/169
()
|
3305016000NRG24200420230128658
|
20/04/2023
|
SANGITA DEVI
|
3305016WL004360
|
SANGITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317567
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-043-001/38
()
|
3305016000NRG24200420230128659
|
20/04/2023
|
SOHAR
|
3305016WL004360
|
SOHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317536
|
|
SOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24200420230128660
|
20/04/2023
|
Dinanath
|
3305016WL004360
|
Dinanath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317577
|
|
DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24200420230128663
|
20/04/2023
|
Mukesh
|
3305016WL004360
|
Mukesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317534
|
|
SHRI MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24200420230128662
|
20/04/2023
|
Omprakash
|
3305016WL004360
|
Omprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317565
|
|
Mr. OM PRAKASH SINGH SO DINANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24200420230128661
|
20/04/2023
|
RAJMUNI
|
3305016WL004360
|
RAJMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317532
|
|
Mrs. RAJMANI SINGH W/O DINANATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-043-001/688
()
|
3305016000NRG24200420230128665
|
20/04/2023
|
Suresh
|
3305016WL004360
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317575
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-043-001/688
()
|
3305016000NRG24200420230128666
|
20/04/2023
|
Sushila
|
3305016WL004360
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317531
|
|
Mrs. SUSHILA SINGH W/O SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-043-001/694
()
|
3305016000NRG24200420230128668
|
20/04/2023
|
Rajmati
|
3305016WL004360
|
Rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317533
|
|
RAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-043-001/694
()
|
3305016000NRG24200420230128667
|
20/04/2023
|
Ramunasih
|
3305016WL004360
|
Ramunasih
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317572
|
|
Mr. RAMUNA SINGH S/O SHIVKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-043-001/695
()
|
3305016000NRG24200420230128670
|
20/04/2023
|
FULKUMARI
|
3305016WL004360
|
FULKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317563
|
|
Mrs. FOOLANDEVI SINGH W/O JAMUNASINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-043-001/695
()
|
3305016000NRG24200420230128669
|
20/04/2023
|
Jamuna
|
3305016WL004360
|
Jamuna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317564
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-047-003/472
()
|
3305016000NRG24200420230122188
|
20/04/2023
|
Sapna biswas
|
3305016WL004100
|
Sapna biswas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317573
|
|
SAPNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-047-003/49
()
|
3305016000NRG24200420230122189
|
20/04/2023
|
Chancla
|
3305016WL004100
|
Chancla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317557
|
|
CHANCHLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-047-003/49
()
|
3305016000NRG24200420230122190
|
20/04/2023
|
Vasudev Rai
|
3305016WL004100
|
Vasudev Rai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317558
|
|
VASUDEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-047-003/522
()
|
3305016000NRG24200420230122191
|
20/04/2023
|
vireshwar viswas
|
3305016WL004100
|
vireshwar viswas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317545
|
|
VIRESHVAR VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-047-003/7
()
|
3305016000NRG24200420230122194
|
20/04/2023
|
Malti
|
3305016WL004100
|
Malti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317568
|
|
MALTI SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-047-003/7
()
|
3305016000NRG24200420230122193
|
20/04/2023
|
SUPAD
|
3305016WL004100
|
SUPAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317560
|
|
SHIVPAD SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-047-003/73
()
|
3305016000NRG24200420230122195
|
20/04/2023
|
Dulal
|
3305016WL004100
|
Dulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317544
|
|
MR DULAL BANCHAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-047-003/73
()
|
3305016000NRG24200420230122196
|
20/04/2023
|
Sushila
|
3305016WL004100
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317543
|
|
SUSHILA BACHHADH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-047-003/86
()
|
3305016000NRG24200420230122197
|
20/04/2023
|
Sangeeta
|
3305016WL004100
|
Sangeeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317542
|
|
Mrs. SANGITA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-047-003/88
()
|
3305016000NRG24200420230122198
|
20/04/2023
|
Surendra
|
3305016WL004100
|
Surendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317559
|
|
SURENDRA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-048-001/368-A
()
|
3305016000NRG24200420230128517
|
20/04/2023
|
Durga
|
3305016WL004352
|
Durga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317556
|
|
Mr. DURGA SINGH SO JOKHOO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-049-001/71-A
()
|
3305016000NRG24200420230122359
|
20/04/2023
|
Barna
|
3305016WL004111
|
Barna
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317578
|
|
BARNA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-055-002/164-A
()
|
3305016000NRG24200420230122351
|
20/04/2023
|
Suresh
|
3305016WL004110
|
Suresh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317562
|
|
SURESH RAM
|
HDFC BANK LTD(607152)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-055-002/94
()
|
3305016000NRG24200420230122356
|
20/04/2023
|
Kalicharan
|
3305016WL004110
|
Kalicharan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317546
|
|
MR KALICHRAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-055-003/571
()
|
3305016000NRG24200420230122369
|
20/04/2023
|
Tapsi
|
3305016WL004111
|
Tapsi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317541
|
|
Mrs. TAPTI ROI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-055-003/574
()
|
3305016000NRG24200420230122370
|
20/04/2023
|
Tara
|
3305016WL004111
|
Tara
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317550
|
|
TARA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-055-003/585
()
|
3305016000NRG24200420230122392
|
20/04/2023
|
Amela
|
3305016WL004113
|
Amela
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317538
|
|
Mrs. AMELA VISHVAS WO PRASHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-056-001/344
()
|
3305016000NRG24200420230128624
|
20/04/2023
|
keshosaran
|
3305016WL004358
|
keshosaran
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317519
|
|
KESHOSHARAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-056-001/932
()
|
3305016000NRG24200420230128614
|
20/04/2023
|
Parash Singh
|
3305016WL004356
|
Parash Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317517
|
|
PARSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-059-001/50
()
|
3305016000NRG24200420230122396
|
20/04/2023
|
UNATEE
|
3305016WL004113
|
UNATEE
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317561
|
|
MRS UNNITI MNADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG24200420230128165
|
20/04/2023
|
SARDAR
|
3305016WL004332
|
SARDAR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317476
|
|
SARDAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-031-001/47
()
|
3305016000NRG24200420230128205
|
20/04/2023
|
Muneshwar
|
3305016WL004337
|
Muneshwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317452
|
|
KUNTI SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-031-001/480
()
|
3305016000NRG24200420230128206
|
20/04/2023
|
Rajwanti
|
3305016WL004337
|
Rajwanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317471
|
|
MS RAJWANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1142-A
()
|
3305016000NRG24200420230128656
|
20/04/2023
|
URMILA DEVI
|
3305016WL004360
|
URMILA DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317464
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-048-001/245-A
()
|
3305016000NRG24200420230128516
|
20/04/2023
|
Dilo
|
3305016WL004352
|
Dilo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317465
|
|
MRS DILO BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-048-001/289-A
()
|
3305016000NRG24200420230122389
|
20/04/2023
|
Ramnaresh yadav
|
3305016WL004113
|
Ramnaresh yadav
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317496
|
|
MR RAMNRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-048-001/39-A
()
|
3305016000NRG24200420230122390
|
20/04/2023
|
Chinta yadav
|
3305016WL004113
|
Chinta yadav
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317462
|
|
MISS CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-048-001/555-A
()
|
3305016000NRG24200420230128519
|
20/04/2023
|
Omprakash Singh
|
3305016WL004352
|
Omprakash Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317457
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-048-001/60
()
|
3305016000NRG24200420230128521
|
20/04/2023
|
Nanddev
|
3305016WL004352
|
Nanddev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317473
|
|
MR NAND DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-048-001/725
()
|
3305016000NRG24200420230128523
|
20/04/2023
|
Sushma
|
3305016WL004352
|
Sushma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317475
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-048-001/725
()
|
3305016000NRG24200420230128522
|
20/04/2023
|
Virendra
|
3305016WL004352
|
Virendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317451
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-049-001/71-A
()
|
3305016000NRG24200420230122360
|
20/04/2023
|
Deepsikha
|
3305016WL004111
|
Deepsikha
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317466
|
|
MISS DEEPSIKHA LAKARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-055-001/109-A
()
|
3305016000NRG24200420230122349
|
20/04/2023
|
Bharat Bhuiya
|
3305016WL004110
|
Bharat Bhuiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317479
|
|
SHRI BHARAT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-055-001/576
()
|
3305016000NRG24200420230122350
|
20/04/2023
|
satiya bhuiya
|
3305016WL004110
|
satiya bhuiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317481
|
|
SATIYA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-055-002/360
()
|
3305016000NRG24200420230122352
|
20/04/2023
|
Shakuntla Bhuiya
|
3305016WL004110
|
Shakuntla Bhuiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317480
|
|
SHAKUNTALA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-055-002/362
()
|
3305016000NRG24200420230122353
|
20/04/2023
|
DULARI BHUIYA
|
3305016WL004110
|
DULARI BHUIYA
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317478
|
|
MRS DULARI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-055-002/413-A
()
|
3305016000NRG24200420230122355
|
20/04/2023
|
Indravati Devi
|
3305016WL004110
|
Indravati Devi
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317477
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-055-002/413-A
()
|
3305016000NRG24200420230122354
|
20/04/2023
|
Sanjay Bhuiya
|
3305016WL004110
|
Sanjay Bhuiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317460
|
|
SANJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-055-003/212
()
|
3305016000NRG24200420230122363
|
20/04/2023
|
Sushma
|
3305016WL004111
|
Sushma
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317482
|
|
SUSHMA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-055-003/306
()
|
3305016000NRG24200420230122364
|
20/04/2023
|
Sumitra
|
3305016WL004111
|
Sumitra
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438317459
|
|
MRS SUMITRA PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-055-003/311
()
|
3305016000NRG24200420230122365
|
20/04/2023
|
Sumitra
|
3305016WL004111
|
Sumitra
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438317458
|
|
MRS SUMITRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-055-003/501
()
|
3305016000NRG24200420230122368
|
20/04/2023
|
Mamta
|
3305016WL004111
|
Mamta
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317454
|
|
MR MAMTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-056-001/111-B
()
|
3305016000NRG24200420230128615
|
20/04/2023
|
SITARAM
|
3305016WL004357
|
SITARAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317461
|
|
SITARAM SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-056-001/115-B
()
|
3305016000NRG24200420230128622
|
20/04/2023
|
LALLU
|
3305016WL004358
|
LALLU
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438317468
|
|
SHRI LALLOO AYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-056-001/921
()
|
3305016000NRG24200420230128618
|
20/04/2023
|
Barandev
|
3305016WL004357
|
Barandev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438317463
|
|
BARANDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|