|
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-05-016-010-002/234
()
|
3305016000NRG23120720220204161
|
13/07/2022
|
Lalu Ram
|
3305016WL0009360
|
Lalu Ram
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716064
|
|
LALLU RAM
|
HDFC BANK LTD(607152)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/650
()
|
3305016000NRG23120720220223983
|
13/07/2022
|
Chandrawati
|
3305016WL0009882
|
Chandrawati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716063
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG23120720220220774
|
13/07/2022
|
Ram Vidyalaya
|
3305016WL0009823
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186716065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-052-001/100
()
|
3305016000NRG23130720220225134
|
13/07/2022
|
shivraj
|
3305016WL0009925
|
shivraj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716066
|
|
Mr. SHIVRAJ SINGH S/O RAM GATI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-052-001/28
()
|
3305016000NRG23130720220225154
|
13/07/2022
|
panbarsi
|
3305016WL0009926
|
panbarsi
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716069
|
|
Mr. PANBARSI SINGH W/O BALDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-052-001/80
()
|
3305016000NRG23130720220225143
|
13/07/2022
|
Sunita
|
3305016WL0009925
|
Sunita
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716057
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-052-001/87
()
|
3305016000NRG23130720220225147
|
13/07/2022
|
kanti
|
3305016WL0009925
|
kanti
|
00093
|
CRGB0006046
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186716071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-052-001/87
()
|
3305016000NRG23130720220225146
|
13/07/2022
|
kuleshvar
|
3305016WL0009925
|
kuleshvar
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716068
|
|
KAULESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-052-002/168
()
|
3305016000NRG23130720220225149
|
13/07/2022
|
devsai
|
3305016WL0009925
|
devsai
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716070
|
|
DEVSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-052-002/168
()
|
3305016000NRG23130720220225150
|
13/07/2022
|
kunti
|
3305016WL0009925
|
kunti
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716067
|
|
Mrs. KUNTI DEVI W/O DEV SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1106
()
|
3305016000NRG23130720220225701
|
13/07/2022
|
HIRALAL
|
3305016WL0009950
|
HIRALAL
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716056
|
|
HIRALAL MARKAMGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1106
()
|
3305016000NRG23130720220225700
|
13/07/2022
|
HIRALAL
|
3305016WL0009950
|
HIRALAL
|
00093
|
CRGB0006087
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716055
|
|
HIRALAL MARKAMGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-001/778
()
|
3305016000NRG23120720220223987
|
13/07/2022
|
Lalita yadav
|
3305016WL0009882
|
Lalita yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716054
|
|
Miss. LALITA YADAV D/O GIRVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-017-002/189
()
|
3305016000NRG23130720220224516
|
13/07/2022
|
BABULAL
|
3305016WL0009904
|
BABULAL
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716081
|
|
BABULAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-017-002/189
()
|
3305016000NRG23130720220224517
|
13/07/2022
|
SOMARIYA
|
3305016WL0009904
|
SOMARIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716080
|
|
SOMRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-017-002/206
()
|
3305016000NRG23130720220224518
|
13/07/2022
|
nandlal
|
3305016WL0009904
|
nandlal
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716072
|
|
NANDLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-017-002/267
()
|
3305016000NRG23130720220224551
|
13/07/2022
|
ramkliya
|
3305016WL0009905
|
ramkliya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715966
|
|
RAMKLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-017-002/267
()
|
3305016000NRG23130720220224550
|
13/07/2022
|
ramlkhan
|
3305016WL0009905
|
ramlkhan
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716076
|
|
RAM LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-017-002/407
()
|
3305016000NRG23130720220224488
|
13/07/2022
|
URMILA
|
3305016WL0009903
|
URMILA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716078
|
|
URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-017-003/276
()
|
3305016000NRG23130720220224536
|
13/07/2022
|
BABAY
|
3305016WL0009904
|
BABAY
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186716075
|
|
BABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-017-003/279
()
|
3305016000NRG23130720220224556
|
13/07/2022
|
BHAGAMANIYA
|
3305016WL0009905
|
BHAGAMANIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715960
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-017-003/279
()
|
3305016000NRG23130720220224555
|
13/07/2022
|
NANAHU
|
3305016WL0009905
|
NANAHU
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715959
|
|
NANHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-017-003/285
()
|
3305016000NRG23130720220224497
|
13/07/2022
|
KISHMATIYA
|
3305016WL0009903
|
KISHMATIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715957
|
|
KISMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-017-003/288
()
|
3305016000NRG23130720220224502
|
13/07/2022
|
SEEMA
|
3305016WL0009903
|
SEEMA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715965
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-017-003/290
()
|
3305016000NRG23130720220224504
|
13/07/2022
|
FULKESHWARI
|
3305016WL0009903
|
FULKESHWARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716074
|
|
FULKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-017-003/290
()
|
3305016000NRG23130720220224503
|
13/07/2022
|
LALCHAND
|
3305016WL0009903
|
LALCHAND
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716073
|
|
LALCHAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-017-003/293
()
|
3305016000NRG23130720220224557
|
13/07/2022
|
CHANDRAWATI
|
3305016WL0009905
|
CHANDRAWATI
|
00093
|
CRGB0006087
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186715963
|
|
CHANDRAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-017-003/296
()
|
3305016000NRG23130720220224567
|
13/07/2022
|
bandhu
|
3305016WL0009906
|
bandhu
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716077
|
|
BANDHURAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-003/305
()
|
3305016000NRG23130720220224559
|
13/07/2022
|
bejnath
|
3305016WL0009905
|
bejnath
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716079
|
|
BAIJNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-003/305
()
|
3305016000NRG23130720220224560
|
13/07/2022
|
DEVWNATI
|
3305016WL0009905
|
DEVWNATI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715961
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-003/309
()
|
3305016000NRG23130720220224561
|
13/07/2022
|
RAMPRAWESH
|
3305016WL0009905
|
RAMPRAWESH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715962
|
|
RAMAPRVESH KUSHVAHAA
|
AXIS BANK(607153)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-003/387
()
|
3305016000NRG23130720220224562
|
13/07/2022
|
RAJKUMARI
|
3305016WL0009905
|
RAJKUMARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715958
|
|
DHANMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-003/453
()
|
3305016000NRG23130720220224513
|
13/07/2022
|
MUKHALAL
|
3305016WL0009903
|
MUKHALAL
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715964
|
|
MUKHLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-027-001/207
()
|
3305016000NRG23110720220203154
|
13/07/2022
|
baramdev
|
3305016WL0009331
|
baramdev
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716053
|
|
Mr. BRAHMDEV .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/11
()
|
3305016000NRG23130720220225698
|
13/07/2022
|
Mangaru
|
3305016WL0009950
|
Mangaru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715987
|
|
MANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/222-A
()
|
3305016000NRG23130720220225703
|
13/07/2022
|
hirkuwar
|
3305016WL0009950
|
hirkuwar
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186715997
|
|
MISS HIRKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/222-A
()
|
3305016000NRG23130720220225702
|
13/07/2022
|
hirkuwar
|
3305016WL0009950
|
hirkuwar
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186715996
|
|
MISS HIRKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG23130720220225704
|
13/07/2022
|
RAMA
|
3305016WL0009950
|
RAMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715995
|
|
RAMASOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG23130720220225705
|
13/07/2022
|
subsya
|
3305016WL0009950
|
subsya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716004
|
|
MISS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/356
()
|
3305016000NRG23130720220225706
|
13/07/2022
|
Pholsingh
|
3305016WL0009950
|
Pholsingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716003
|
|
MR PHULSINH KHUSHARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/647
()
|
3305016000NRG23130720220225708
|
13/07/2022
|
CHINTA
|
3305016WL0009950
|
CHINTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716000
|
|
MISS CHINTA SOYMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/647
()
|
3305016000NRG23130720220225707
|
13/07/2022
|
RAJKUMAR
|
3305016WL0009950
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716001
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG23130720220225712
|
13/07/2022
|
jagmani
|
3305016WL0009950
|
jagmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716006
|
|
JAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG23130720220225711
|
13/07/2022
|
ramsingh
|
3305016WL0009950
|
ramsingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715999
|
|
RAMSINGH SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/910
()
|
3305016000NRG23130720220225714
|
13/07/2022
|
halumat
|
3305016WL0009950
|
halumat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716005
|
|
MISS HALUMAT SOYMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/910
()
|
3305016000NRG23130720220225715
|
13/07/2022
|
ramjit
|
3305016WL0009950
|
ramjit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716007
|
|
RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/910
()
|
3305016000NRG23130720220225713
|
13/07/2022
|
somaru
|
3305016WL0009950
|
somaru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715986
|
|
SOMARU SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-010-002/234
()
|
3305016000NRG23120720220204162
|
13/07/2022
|
Fulwanti
|
3305016WL0009360
|
Fulwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716047
|
|
PHOOLWANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-010-002/528
()
|
3305016000NRG23120720220204165
|
13/07/2022
|
Mohar sai
|
3305016WL0009360
|
Mohar sai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716046
|
|
MOHAR SAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-001/308
()
|
3305016000NRG23120720220223971
|
13/07/2022
|
Rampati
|
3305016WL0009882
|
Rampati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715994
|
|
RAMPATI JANKADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-001/324
()
|
3305016000NRG23120720220223974
|
13/07/2022
|
Rajmniya
|
3305016WL0009882
|
Rajmniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716025
|
|
RAJMNIYA TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-001/324
()
|
3305016000NRG23120720220223973
|
13/07/2022
|
Ramcharn
|
3305016WL0009882
|
Ramcharn
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716024
|
|
RAMCHARAN TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-001/327
()
|
3305016000NRG23120720220223976
|
13/07/2022
|
Girwar
|
3305016WL0009882
|
Girwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715993
|
|
Mr. GIRVAR YADAV SO SUKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/327
()
|
3305016000NRG23120720220223977
|
13/07/2022
|
Pratima
|
3305016WL0009882
|
Pratima
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715990
|
|
PRATIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-001/327
()
|
3305016000NRG23120720220223975
|
13/07/2022
|
Sukhn
|
3305016WL0009882
|
Sukhn
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715989
|
|
Sukhan Yadav
|
BANK OF BARODA(606985)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-001/501
()
|
3305016000NRG23120720220223981
|
13/07/2022
|
Manmati
|
3305016WL0009882
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716022
|
|
MANMATI JNAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-001/650
()
|
3305016000NRG23120720220223982
|
13/07/2022
|
Shankhlal
|
3305016WL0009882
|
Shankhlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715991
|
|
Mr. SANKHLAL YADAV S/O SUKHNLAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-011-001/651
()
|
3305016000NRG23120720220223984
|
13/07/2022
|
SHYAMDEV
|
3305016WL0009882
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715992
|
|
SYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-001/778
()
|
3305016000NRG23120720220223986
|
13/07/2022
|
Rajendra
|
3305016WL0009882
|
Rajendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716023
|
|
RAJENADR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-017-002/206
()
|
3305016000NRG23130720220224519
|
13/07/2022
|
SHAHODRI
|
3305016WL0009904
|
SHAHODRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715972
|
|
SAHODRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-002/241
()
|
3305016000NRG23130720220224549
|
13/07/2022
|
HIRMANIYA
|
3305016WL0009905
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715971
|
|
HIRMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-002/241
()
|
3305016000NRG23130720220224548
|
13/07/2022
|
RAMBADAN
|
3305016WL0009905
|
RAMBADAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715981
|
|
RAMBADAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-002/358
()
|
3305016000NRG23130720220224523
|
13/07/2022
|
RAJESH
|
3305016WL0009904
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715980
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-017-002/407
()
|
3305016000NRG23130720220224489
|
13/07/2022
|
noalasiya
|
3305016WL0009903
|
noalasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715974
|
|
NAULASIYA NAULASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-002/462
()
|
3305016000NRG23130720220224493
|
13/07/2022
|
BASDEV
|
3305016WL0009903
|
BASDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715973
|
|
BASDEO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-017-003/276
()
|
3305016000NRG23130720220224537
|
13/07/2022
|
RAJKUMARI
|
3305016WL0009904
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186715975
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-003/312-A
()
|
3305016000NRG23130720220224542
|
13/07/2022
|
manti
|
3305016WL0009904
|
manti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186715983
|
|
MANTI KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-003/387
()
|
3305016000NRG23130720220224508
|
13/07/2022
|
MANILAL
|
3305016WL0009903
|
MANILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715978
|
|
Mr. MANILAL KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-003/387
()
|
3305016000NRG23130720220224563
|
13/07/2022
|
RAMBHU
|
3305016WL0009905
|
RAMBHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715979
|
|
RAMBHU KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-017-003/388-A
()
|
3305016000NRG23130720220224564
|
13/07/2022
|
SANGEETA
|
3305016WL0009905
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715967
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-017-003/452
()
|
3305016000NRG23130720220224509
|
13/07/2022
|
BALDEV
|
3305016WL0009903
|
BALDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715977
|
|
BALDEO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-003/452
()
|
3305016000NRG23130720220224510
|
13/07/2022
|
MANJU
|
3305016WL0009903
|
MANJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715984
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-003/476
()
|
3305016000NRG23130720220224544
|
13/07/2022
|
AJAY
|
3305016WL0009904
|
AJAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186715982
|
|
AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-003/476
()
|
3305016000NRG23130720220224545
|
13/07/2022
|
ANITA
|
3305016WL0009904
|
ANITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186715976
|
|
SARSWATI WOMEN SHG TENDUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG23110720220203221
|
13/07/2022
|
Rajpati
|
3305016WL0009335
|
Rajpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716018
|
|
Mrs. RAJPATI GUPTA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG23110720220203222
|
13/07/2022
|
saroj
|
3305016WL0009335
|
saroj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716013
|
|
Mrs. SAROJ DEVI W/O DINESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG23110720220203223
|
13/07/2022
|
hirdaynarayan
|
3305016WL0009335
|
hirdaynarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716017
|
|
HIRIDAYNARAYAN NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-027-001/203
()
|
3305016000NRG23110720220203224
|
13/07/2022
|
Budhinarayan
|
3305016WL0009335
|
Budhinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716020
|
|
Mr. BUDHINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG23110720220203225
|
13/07/2022
|
Rajendra kumar yadav
|
3305016WL0009335
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716035
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-027-001/207
()
|
3305016000NRG23110720220203155
|
13/07/2022
|
Pramila
|
3305016WL0009331
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716021
|
|
Mrs. PRAMILA DEVI W/O BARHAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-027-001/22
()
|
3305016000NRG23110720220203156
|
13/07/2022
|
Jugesvar
|
3305016WL0009331
|
Jugesvar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186716049
|
|
JUGESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-027-001/26
()
|
3305016000NRG23110720220203157
|
13/07/2022
|
Dharmdev
|
3305016WL0009331
|
Dharmdev
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186716012
|
|
DHARDEV SURAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-027-001/434
()
|
3305016000NRG23110720220203158
|
13/07/2022
|
SANKAR RAM
|
3305016WL0009331
|
SANKAR RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716016
|
|
SANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG23110720220203160
|
13/07/2022
|
lalita
|
3305016WL0009331
|
lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716052
|
|
Mrs. LALITA DEVI WO SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG23110720220203159
|
13/07/2022
|
SHIVSNEHI RAM
|
3305016WL0009331
|
SHIVSNEHI RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715985
|
|
Mr. SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-027-001/46
()
|
3305016000NRG23110720220203162
|
13/07/2022
|
KOSALYA
|
3305016WL0009331
|
KOSALYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716014
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-027-001/46
()
|
3305016000NRG23110720220203161
|
13/07/2022
|
ramsnehi
|
3305016WL0009331
|
ramsnehi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716036
|
|
Mr. RAMSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-027-001/50
()
|
3305016000NRG23110720220203917
|
13/07/2022
|
Rajkumar
|
3305016WL0009350
|
Rajkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186716015
|
|
Mr. RAJKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-027-001/549
()
|
3305016000NRG23110720220203227
|
13/07/2022
|
sunil kumar
|
3305016WL0009335
|
sunil kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716019
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-027-001/550
()
|
3305016000NRG23110720220203163
|
13/07/2022
|
arati
|
3305016WL0009331
|
arati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716051
|
|
Mrs. AARTI YADAV W/O DHARMENDRA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG23120720220220764
|
13/07/2022
|
majda
|
3305016WL0009823
|
majda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716034
|
|
MRS MAJDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG23120720220220763
|
13/07/2022
|
manuwar
|
3305016WL0009823
|
manuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716033
|
|
Mr. MANAVVAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/119
()
|
3305016000NRG23120720220220765
|
13/07/2022
|
Imteyaz
|
3305016WL0009823
|
Imteyaz
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716026
|
|
IMTIYAJ ANSARI
|
HDFC BANK LTD(607152)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/150
()
|
3305016000NRG23120720220220766
|
13/07/2022
|
nasibu
|
3305016WL0009823
|
nasibu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715969
|
|
MRS NASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/151
()
|
3305016000NRG23120720220220767
|
13/07/2022
|
mosafir
|
3305016WL0009823
|
mosafir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716028
|
|
MOSAFIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/152
()
|
3305016000NRG23120720220220769
|
13/07/2022
|
Mansur
|
3305016WL0009823
|
Mansur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716029
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/207
()
|
3305016000NRG23120720220220770
|
13/07/2022
|
bakayda
|
3305016WL0009823
|
bakayda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716032
|
|
Mr. MD. OLAYAT ANSARI S/O. ABBAS ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/207
()
|
3305016000NRG23120720220220771
|
13/07/2022
|
husaara
|
3305016WL0009823
|
husaara
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715968
|
|
HUSNAARA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/240
()
|
3305016000NRG23120720220220773
|
13/07/2022
|
majlum
|
3305016WL0009823
|
majlum
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715970
|
|
MRS MAJLUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/240
()
|
3305016000NRG23120720220220772
|
13/07/2022
|
Mosabar
|
3305016WL0009823
|
Mosabar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716031
|
|
MR SABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/294
()
|
3305016000NRG23120720220220777
|
13/07/2022
|
UMAR
|
3305016WL0009823
|
UMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716009
|
|
Mr. UMAR ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/372
()
|
3305016000NRG23120720220220779
|
13/07/2022
|
mairun
|
3305016WL0009823
|
mairun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716027
|
|
MAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/372
()
|
3305016000NRG23120720220220778
|
13/07/2022
|
mushatak
|
3305016WL0009823
|
mushatak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716030
|
|
MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/467
()
|
3305016000NRG23120720220220780
|
13/07/2022
|
ASIHK
|
3305016WL0009823
|
ASIHK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716008
|
|
MOASIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/548
()
|
3305016000NRG23120720220220782
|
13/07/2022
|
DASTGIR
|
3305016WL0009823
|
DASTGIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716010
|
|
DASTGER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/548
()
|
3305016000NRG23120720220220783
|
13/07/2022
|
shakina
|
3305016WL0009823
|
shakina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715998
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG23120720220220788
|
13/07/2022
|
Hashibulah
|
3305016WL0009823
|
Hashibulah
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716011
|
|
HASIBULLAH ANSAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-052-001/110
()
|
3305016000NRG23130720220225152
|
13/07/2022
|
kulmatiya
|
3305016WL0009926
|
kulmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716048
|
|
Mrs. KALMATIYA DEVI W/O UDESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-052-001/110
()
|
3305016000NRG23130720220225151
|
13/07/2022
|
udesh
|
3305016WL0009926
|
udesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716045
|
|
UDESH KUMAR SINGH S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-052-001/249
()
|
3305016000NRG23130720220225135
|
13/07/2022
|
rajesh
|
3305016WL0009925
|
rajesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716050
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-052-001/272
()
|
3305016000NRG23130720220225136
|
13/07/2022
|
DHANESH
|
3305016WL0009925
|
DHANESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716038
|
|
Mr. DHANESH KUMAR SO KALYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-052-001/28
()
|
3305016000NRG23130720220225153
|
13/07/2022
|
baldev
|
3305016WL0009926
|
baldev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186715988
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-052-001/57
()
|
3305016000NRG23130720220225138
|
13/07/2022
|
ramlal
|
3305016WL0009925
|
ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716002
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-052-001/67
()
|
3305016000NRG23130720220225139
|
13/07/2022
|
anand
|
3305016WL0009925
|
anand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716039
|
|
ANAND SINGH S/O KEVAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-052-001/77
()
|
3305016000NRG23130720220225140
|
13/07/2022
|
syamkumar
|
3305016WL0009925
|
syamkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716041
|
|
MR SHYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-052-001/78
()
|
3305016000NRG23130720220225142
|
13/07/2022
|
durgawati
|
3305016WL0009925
|
durgawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716043
|
|
Mrs. DURGAWATI DEVI W/O NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-052-001/78
()
|
3305016000NRG23130720220225141
|
13/07/2022
|
nandkumar
|
3305016WL0009925
|
nandkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716040
|
|
NAND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-052-001/83
()
|
3305016000NRG23130720220225144
|
13/07/2022
|
anjit
|
3305016WL0009925
|
anjit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716044
|
|
MR ANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-052-001/85
()
|
3305016000NRG23130720220225145
|
13/07/2022
|
manoj
|
3305016WL0009925
|
manoj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716037
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-052-001/94
()
|
3305016000NRG23130720220225148
|
13/07/2022
|
sukhmani
|
3305016WL0009925
|
sukhmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716042
|
|
Mrs. SUKHMANI DEVI W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-010-002/201
()
|
3305016000NRG23120720220204160
|
13/07/2022
|
Panpati
|
3305016WL0009360
|
Panpati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716062
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-010-002/235
()
|
3305016000NRG23120720220204159
|
13/07/2022
|
Rajesh Aramo
|
3305016WL0009359
|
Rajesh Aramo
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716058
|
|
MR RAJESH ARMO
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-010-002/236
()
|
3305016000NRG23120720220204163
|
13/07/2022
|
Ramkhelwan
|
3305016WL0009360
|
Ramkhelwan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716060
|
|
Ramkhelawan Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-010-002/672
()
|
3305016000NRG23120720220204166
|
13/07/2022
|
Ramnaresh
|
3305016WL0009360
|
Ramnaresh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716061
|
|
MR RAM NARESH AARMO
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-052-001/53
()
|
3305016000NRG23130720220225137
|
13/07/2022
|
Vijay
|
3305016WL0009925
|
Vijay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716059
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144636
|
144636
|
|
|
|
|
|
|
|