|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-001-001/57-A
()
|
3305016000NRG23150220231919477
|
15/02/2023
|
Dinesh
|
3305016WL077451
|
Dinesh
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600432
|
|
Dinesh Ayam
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1021-A
()
|
3305016000NRG23150220231910753
|
15/02/2023
|
REENA
|
3305016WL076994
|
REENA
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600428
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/323
()
|
3305016000NRG23150220231920028
|
15/02/2023
|
Vifan
|
3305016WL077481
|
Vifan
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600433
|
|
VIFAN MARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/233-A
()
|
3305016000NRG23150220231919070
|
15/02/2023
|
Namita
|
3305016WL077427
|
Namita
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600427
|
|
Naminta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/360-A
()
|
3305016000NRG23150220231919074
|
15/02/2023
|
Anaro yadav
|
3305016WL077427
|
Anaro yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600400
|
|
ANARO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/430-A
()
|
3305016000NRG23150220231919076
|
15/02/2023
|
Kiran yadav
|
3305016WL077427
|
Kiran yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600416
|
|
KIRAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/585
()
|
3305016000NRG23150220231918870
|
15/02/2023
|
sukhmaniya
|
3305016WL077419
|
sukhmaniya
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600540
|
|
SUKHMANIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/672
()
|
3305016000NRG23150220231919091
|
15/02/2023
|
Sonamati
|
3305016WL077427
|
Sonamati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600430
|
|
Mrs. Sonamati Sonamati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-006-003/108
()
|
3305016000NRG23150220231920304
|
15/02/2023
|
ramlakhan
|
3305016WL077491
|
ramlakhan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600414
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG23150220231920314
|
15/02/2023
|
devashis
|
3305016WL077491
|
devashis
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600421
|
|
DEVASHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG23150220231920313
|
15/02/2023
|
upadhyay
|
3305016WL077491
|
upadhyay
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600399
|
|
UPADHYAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-006-003/156
()
|
3305016000NRG23150220231920327
|
15/02/2023
|
rita devi
|
3305016WL077491
|
rita devi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600431
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-009-001/120-B
()
|
3305016000NRG23150220231919063
|
15/02/2023
|
manti
|
3305016WL077427
|
manti
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600426
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-009-001/585
()
|
3305016000NRG23150220231918869
|
15/02/2023
|
devnarayan
|
3305016WL077419
|
devnarayan
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600539
|
|
DEVNARAYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-001/581
()
|
3305016000NRG23150220231914107
|
15/02/2023
|
chandrwati
|
3305016WL077185
|
chandrwati
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600425
|
|
Ms. CHANDRAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-063-001/159
()
|
3305016000NRG23150220231919917
|
15/02/2023
|
RAJESH RAM
|
3305016WL077478
|
RAJESH RAM
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600401
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-063-001/140
()
|
3305016000NRG23150220231920019
|
15/02/2023
|
janeshri
|
3305016WL077481
|
janeshri
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600438
|
|
Janeudhari Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-001/109-A
()
|
3305016000NRG23150220231914509
|
15/02/2023
|
Mantu
|
3305016WL077215
|
Mantu
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600444
|
|
MANTU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-001/14
()
|
3305016000NRG23150220231919467
|
15/02/2023
|
Manju Devi
|
3305016WL077451
|
Manju Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600603
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-001/55-B
()
|
3305016000NRG23150220231914513
|
15/02/2023
|
RAMVICHAR
|
3305016WL077215
|
RAMVICHAR
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600443
|
|
Mr. RAMVICHAR PUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-001/570-A
()
|
3305016000NRG23150220231919478
|
15/02/2023
|
Rekha Pusham
|
3305016WL077451
|
Rekha Pusham
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600385
|
|
MISS REKHA POYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-001/571-A
()
|
3305016000NRG23150220231919480
|
15/02/2023
|
Basanti Pushma
|
3305016WL077451
|
Basanti Pushma
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600612
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-001/571-A
()
|
3305016000NRG23150220231919479
|
15/02/2023
|
Haricharan Pushma
|
3305016WL077451
|
Haricharan Pushma
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600590
|
|
HARICHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-006-003/107
()
|
3305016000NRG23150220231920302
|
15/02/2023
|
Fulvanti Devi korva
|
3305016WL077491
|
Fulvanti Devi korva
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600596
|
|
Miss. FULVANTI DEVI KORVA WO OMPRAKASH K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-006-003/107
()
|
3305016000NRG23150220231920303
|
15/02/2023
|
Omprakash Korva
|
3305016WL077491
|
Omprakash Korva
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600390
|
|
OMPRAKASH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG23150220231920311
|
15/02/2023
|
Ramprayas Kumar
|
3305016WL077491
|
Ramprayas Kumar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600600
|
|
RAMPRAYAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG23150220231920310
|
15/02/2023
|
Ramprit Korva
|
3305016WL077491
|
Ramprit Korva
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600446
|
|
RAMPRIT KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG23150220231920309
|
15/02/2023
|
Usha Devi
|
3305016WL077491
|
Usha Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600604
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG23150220231920312
|
15/02/2023
|
kismatiya devi
|
3305016WL077491
|
kismatiya devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600593
|
|
Mrs. KISMATIYA DEVI W O UPADHYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-006-003/121
()
|
3305016000NRG23150220231920319
|
15/02/2023
|
ramdev ram
|
3305016WL077491
|
ramdev ram
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600450
|
|
Mr. RAMDEV KORVA S/O DADI KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG23150220231920320
|
15/02/2023
|
bifani devi
|
3305016WL077491
|
bifani devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600379
|
|
BIFNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG23150220231920321
|
15/02/2023
|
sarju korva
|
3305016WL077491
|
sarju korva
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600597
|
|
Mr. SARJU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-006-003/156
()
|
3305016000NRG23150220231920326
|
15/02/2023
|
Hariprasad Korwa
|
3305016WL077491
|
Hariprasad Korwa
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600392
|
|
HARIPRASAD KOROA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-006-003/16
()
|
3305016000NRG23150220231920328
|
15/02/2023
|
sukhmani saamaant
|
3305016WL077491
|
sukhmani saamaant
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600592
|
|
Mrs. SUKHMANI SAAMAANT W/O SHIVLOCHAN PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-006-003/21
()
|
3305016000NRG23150220231920332
|
15/02/2023
|
lalita devi
|
3305016WL077491
|
lalita devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600381
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-006-003/21
()
|
3305016000NRG23150220231920333
|
15/02/2023
|
suryaprakash
|
3305016WL077491
|
suryaprakash
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600605
|
|
SURYAPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-006-003/254
()
|
3305016000NRG23150220231920334
|
15/02/2023
|
Dharmshila Korva
|
3305016WL077491
|
Dharmshila Korva
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600441
|
|
DHARMSHILA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG23150220231919002
|
15/02/2023
|
DAWARIIKA
|
3305016WL077424
|
DAWARIIKA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600388
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG23150220231919001
|
15/02/2023
|
FULEWSHWARI
|
3305016WL077424
|
FULEWSHWARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600389
|
|
FOOLESRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG23150220231919006
|
15/02/2023
|
Sunita yadav
|
3305016WL077424
|
Sunita yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600384
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1106
()
|
3305016000NRG23150220231916680
|
15/02/2023
|
HIRALAL
|
3305016WL077300
|
HIRALAL
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600594
|
|
HIRALAL MARKAMGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/120-A
()
|
3305016000NRG23150220231916683
|
15/02/2023
|
Newalsay
|
3305016WL077300
|
Newalsay
|
00093
|
CRGB0006087
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600449
|
|
NAVALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/202-B
()
|
3305016000NRG23150220231916687
|
15/02/2023
|
Poonam Kumari
|
3305016WL077300
|
Poonam Kumari
|
00093
|
CRGB0006087
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600383
|
|
PUNAM KM D/O MATHURA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG23150220231916688
|
15/02/2023
|
Babulal
|
3305016WL077300
|
Babulal
|
00093
|
CRGB0006087
|
1224
|
1224
|
Rejected
|
23/02/2023
|
|
9092600386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/432-B
()
|
3305016000NRG23150220231919012
|
15/02/2023
|
PARWATIYA
|
3305016WL077424
|
PARWATIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600609
|
|
PARVATI NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/622
()
|
3305016000NRG23150220231916701
|
15/02/2023
|
PRIYANKA KUMARI
|
3305016WL077300
|
PRIYANKA KUMARI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600380
|
|
PRIYANKA KUMARI S/O SENA PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG23150220231919026
|
15/02/2023
|
Subasiya
|
3305016WL077424
|
Subasiya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600601
|
|
SUBSIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG23150220231919030
|
15/02/2023
|
Shanti
|
3305016WL077424
|
Shanti
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600448
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/893-B
()
|
3305016000NRG23150220231916710
|
15/02/2023
|
URMILA DEVI
|
3305016WL077300
|
URMILA DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600611
|
|
Mrs. URMILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-009-001/360-A
()
|
3305016000NRG23150220231919075
|
15/02/2023
|
Lathi yadav
|
3305016WL077427
|
Lathi yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600382
|
|
LATHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/672
()
|
3305016000NRG23150220231919080
|
15/02/2023
|
ramnresh
|
3305016WL077427
|
ramnresh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600387
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/958
()
|
3305016000NRG23150220231919085
|
15/02/2023
|
MAMTA DEVI
|
3305016WL077427
|
MAMTA DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600595
|
|
Mrs. MAMTA DEVI WO RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-020-001/711
()
|
3305016000NRG23150220231914553
|
15/02/2023
|
Rita Devi
|
3305016WL077220
|
Rita Devi
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600608
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43812
|
43812
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-026-001/125-A
()
|
3305016000NRG23150220231919884
|
15/02/2023
|
Ajay Kumar
|
3305016WL077476
|
Ajay Kumar
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600391
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-026-001/125-A
()
|
3305016000NRG23150220231919885
|
15/02/2023
|
Surajmani Devi
|
3305016WL077476
|
Surajmani Devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600610
|
|
SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-026-001/209
()
|
3305016000NRG23150220231919889
|
15/02/2023
|
Jayfuliya
|
3305016WL077476
|
Jayfuliya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600598
|
|
Mrs. KAMLA CHOUDHARI W/O JITENDRA CHOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-001/114-A
()
|
3305016000NRG23150220231914510
|
15/02/2023
|
KAIL
|
3305016WL077215
|
KAIL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600445
|
|
KAIL PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-001/14
()
|
3305016000NRG23150220231919466
|
15/02/2023
|
MANABODH
|
3305016WL077451
|
MANABODH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600442
|
|
Mr. MANBODH S/O HARI CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-001/44-A
()
|
3305016000NRG23150220231914512
|
15/02/2023
|
HALAKANIYA
|
3305016WL077215
|
HALAKANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600394
|
|
Mr. HALAKNIYA PUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-001/71-A
()
|
3305016000NRG23150220231919481
|
15/02/2023
|
Yashoda Yadav
|
3305016WL077451
|
Yashoda Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600447
|
|
Mrs. YASHODA DEVI WO KOMAL YADAW DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/437-A
()
|
3305016000NRG23150220231919013
|
15/02/2023
|
SONIYA KUMARI
|
3305016WL077424
|
SONIYA KUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600613
|
|
Mrs. SONIYA KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-020-001/728
()
|
3305016000NRG23150220231914556
|
15/02/2023
|
Meena
|
3305016WL077220
|
Meena
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600607
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-020-001/903-C
()
|
3305016000NRG23150220231914560
|
15/02/2023
|
belal ansari
|
3305016WL077220
|
belal ansari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600451
|
|
Mr. VELAL ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-020-001/903-C
()
|
3305016000NRG23150220231914561
|
15/02/2023
|
Shakila ansari
|
3305016WL077220
|
Shakila ansari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600606
|
|
Shakila Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-026-001/171-B
()
|
3305016000NRG23150220231919888
|
15/02/2023
|
KEWALPATI
|
3305016WL077476
|
KEWALPATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600602
|
|
KAVALPATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-026-001/269
()
|
3305016000NRG23150220231914314
|
15/02/2023
|
savita
|
3305016WL077199
|
savita
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600591
|
|
Miss. SAVITA KUMARI D/O UPADHYAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-026-001/348
()
|
3305016000NRG23150220231914269
|
15/02/2023
|
Ramratan
|
3305016WL077197
|
Ramratan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600599
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-063-001/149
()
|
3305016000NRG23150220231919915
|
15/02/2023
|
Runiya
|
3305016WL077478
|
Runiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600538
|
|
RUNIYA RAM WO NANDU RAM
|
BANK OF BARODA(606985)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-063-001/168
()
|
3305016000NRG23150220231920024
|
15/02/2023
|
rajkumari
|
3305016WL077481
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600435
|
|
RAJKUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-063-001/169
()
|
3305016000NRG23150220231920025
|
15/02/2023
|
Ramesh
|
3305016WL077481
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600437
|
|
RAMASH S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-063-001/170
()
|
3305016000NRG23150220231920026
|
15/02/2023
|
birsai
|
3305016WL077481
|
birsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600440
|
|
VIRSAYA SHANDILYAN SO JAYAMANGAL SADIL
|
BANK OF BARODA(606985)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-063-001/170
()
|
3305016000NRG23150220231920027
|
15/02/2023
|
panpati
|
3305016WL077481
|
panpati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600434
|
|
Mrs. PANPATI W/O BIRSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-063-001/47
()
|
3305016000NRG23150220231920030
|
15/02/2023
|
Mutaysan
|
3305016WL077481
|
Mutaysan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600436
|
|
MUTESHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-063-001/76
()
|
3305016000NRG23150220231920034
|
15/02/2023
|
Ramnath
|
3305016WL077481
|
Ramnath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600537
|
|
RAMNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-063-001/82
()
|
3305016000NRG23150220231919945
|
15/02/2023
|
Jaymangal
|
3305016WL077478
|
Jaymangal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600439
|
|
JAIMANGAL S/O SHRINAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-010-001/232
()
|
3305016000NRG23150220231914106
|
15/02/2023
|
Amira
|
3305016WL077185
|
Amira
|
00152
|
HDFC0003327
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600429
|
|
AMARI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-001/343
()
|
3305016000NRG23150220231916697
|
15/02/2023
|
Ramsharn
|
3305016WL077300
|
Ramsharn
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600398
|
|
RAMSHARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-010-001/232
()
|
3305016000NRG23150220231914105
|
15/02/2023
|
Shanti
|
3305016WL077185
|
Shanti
|
00165
|
IBKL0001239
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600397
|
|
Mr. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-001-001/15
()
|
3305016000NRG23150220231914511
|
15/02/2023
|
ramkumari
|
3305016WL077215
|
ramkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600545
|
|
RAJKUMARI PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-001-001/230-A
()
|
3305016000NRG23150220231919469
|
15/02/2023
|
DIPAK
|
3305016WL077451
|
DIPAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600546
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-001/230-A
()
|
3305016000NRG23150220231919470
|
15/02/2023
|
RAJKUMARI
|
3305016WL077451
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600547
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-001-001/945
()
|
3305016000NRG23150220231914514
|
15/02/2023
|
Bodhay
|
3305016WL077215
|
Bodhay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600495
|
|
Mr. BODHSAI GOND S/O MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-001/945
()
|
3305016000NRG23150220231914515
|
15/02/2023
|
munni
|
3305016WL077215
|
munni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600494
|
|
MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989
()
|
3305016000NRG23150220231919485
|
15/02/2023
|
sonam
|
3305016WL077451
|
sonam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600457
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/108-A
()
|
3305016000NRG23150220231916678
|
15/02/2023
|
LALU SINGH
|
3305016WL077300
|
LALU SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600532
|
|
LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1127-A
()
|
3305016000NRG23150220231916681
|
15/02/2023
|
BIRSAY MARKAM
|
3305016WL077300
|
BIRSAY MARKAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600543
|
|
BIRSAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/120-A
()
|
3305016000NRG23150220231916684
|
15/02/2023
|
Parwati
|
3305016WL077300
|
Parwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600512
|
|
MISS PRWATIYA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG23150220231919008
|
15/02/2023
|
RAMDASIYA
|
3305016WL077424
|
RAMDASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600572
|
|
RAMDASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG23150220231919007
|
15/02/2023
|
RAMKESH
|
3305016WL077424
|
RAMKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600523
|
|
MR RAMKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/246
()
|
3305016000NRG23150220231916691
|
15/02/2023
|
ramkaliaya
|
3305016WL077300
|
ramkaliaya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600517
|
|
RAMKALIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/246
()
|
3305016000NRG23150220231916690
|
15/02/2023
|
Sukhalal
|
3305016WL077300
|
Sukhalal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600519
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/28
()
|
3305016000NRG23150220231916692
|
15/02/2023
|
dhana
|
3305016WL077300
|
dhana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600513
|
|
MR DHANNA KORWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/294
()
|
3305016000NRG23150220231916693
|
15/02/2023
|
bhudhani
|
3305016WL077300
|
bhudhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600510
|
|
MISS BUDHANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG23150220231916694
|
15/02/2023
|
Manrup
|
3305016WL077300
|
Manrup
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600521
|
|
MR MANRUP MARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/31
()
|
3305016000NRG23150220231916696
|
15/02/2023
|
DHANA
|
3305016WL077300
|
DHANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600504
|
|
GHANARAM OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/335
()
|
3305016000NRG23150220231916713
|
15/02/2023
|
budhinarayan
|
3305016WL077301
|
budhinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600520
|
|
BUDHINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/350-A
()
|
3305016000NRG23150220231916698
|
15/02/2023
|
lakhapapatiya
|
3305016WL077300
|
lakhapapatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600502
|
|
MISS LAKHBATIYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/350-A
()
|
3305016000NRG23150220231916699
|
15/02/2023
|
mandev
|
3305016WL077300
|
mandev
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600544
|
|
MR MANDEV KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/53-A
()
|
3305016000NRG23150220231916714
|
15/02/2023
|
PHULBAS DEVI
|
3305016WL077301
|
PHULBAS DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600511
|
|
FULBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG23150220231919018
|
15/02/2023
|
RAJKUMARI
|
3305016WL077424
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600503
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG23150220231919017
|
15/02/2023
|
RAMLAL
|
3305016WL077424
|
RAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600515
|
|
RAMLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-007-001/627
()
|
3305016000NRG23150220231916702
|
15/02/2023
|
Nandau Ayam
|
3305016WL077300
|
Nandau Ayam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600529
|
|
NANDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG23150220231919024
|
15/02/2023
|
DUBALI YADAV
|
3305016WL077424
|
DUBALI YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600526
|
|
TUBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG23150220231919023
|
15/02/2023
|
LALWA YADAV
|
3305016WL077424
|
LALWA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600527
|
|
SHRI LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/645
()
|
3305016000NRG23150220231916703
|
15/02/2023
|
JAGARNATH
|
3305016WL077300
|
JAGARNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600514
|
|
SHRI JAGRNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/645
()
|
3305016000NRG23150220231916704
|
15/02/2023
|
jukaman
|
3305016WL077300
|
jukaman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600493
|
|
MISS JUKMAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/660
()
|
3305016000NRG23150220231916715
|
15/02/2023
|
Pawan kumar
|
3305016WL077301
|
Pawan kumar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600518
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-007-001/743-A
()
|
3305016000NRG23150220231916705
|
15/02/2023
|
Mahendra Kumar
|
3305016WL077300
|
Mahendra Kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600528
|
|
MNAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/746
()
|
3305016000NRG23150220231916717
|
15/02/2023
|
DEVMATI
|
3305016WL077301
|
DEVMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600524
|
|
DEVMATI KHURSENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/746
()
|
3305016000NRG23150220231916716
|
15/02/2023
|
RAJENDRA
|
3305016WL077301
|
RAJENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600525
|
|
RAJENDAR KHURSENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/825
()
|
3305016000NRG23150220231916708
|
15/02/2023
|
LAKHANARAYAN
|
3305016WL077300
|
LAKHANARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600516
|
|
ALAKHNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/961-A
()
|
3305016000NRG23150220231916719
|
15/02/2023
|
Kamla Yadav
|
3305016WL077301
|
Kamla Yadav
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600531
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-001/961-A
()
|
3305016000NRG23150220231916718
|
15/02/2023
|
Lalavati Yadav
|
3305016WL077301
|
Lalavati Yadav
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600530
|
|
LILAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-007-001/961-A
()
|
3305016000NRG23150220231916712
|
15/02/2023
|
Ramlakhan Yadav
|
3305016WL077300
|
Ramlakhan Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600522
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-009-001/18
()
|
3305016000NRG23150220231919065
|
15/02/2023
|
Bhagmaniya
|
3305016WL077427
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600466
|
|
BHAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-009-001/18
()
|
3305016000NRG23150220231919064
|
15/02/2023
|
Shankar
|
3305016WL077427
|
Shankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600477
|
|
SHIVSANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-009-001/194
()
|
3305016000NRG23150220231919066
|
15/02/2023
|
surendra
|
3305016WL077427
|
surendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600476
|
|
Mr. SURENDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-009-001/23
()
|
3305016000NRG23150220231919067
|
15/02/2023
|
Devendra yadav
|
3305016WL077427
|
Devendra yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600587
|
|
DEVENDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-009-001/23
()
|
3305016000NRG23150220231919068
|
15/02/2023
|
Kalavati devi yadav
|
3305016WL077427
|
Kalavati devi yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600588
|
|
Mrs. KALAWATI DEVI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-009-001/28-A
()
|
3305016000NRG23150220231919071
|
15/02/2023
|
Dayashankr
|
3305016WL077427
|
Dayashankr
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600482
|
|
DAYASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-009-001/317
()
|
3305016000NRG23150220231919073
|
15/02/2023
|
manbas marabi
|
3305016WL077427
|
manbas marabi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600470
|
|
MANBAS MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-009-001/317
()
|
3305016000NRG23150220231919072
|
15/02/2023
|
Rajbali
|
3305016WL077427
|
Rajbali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600573
|
|
RAJBALI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-009-001/511
()
|
3305016000NRG23150220231919078
|
15/02/2023
|
Prabhavati yadav
|
3305016WL077427
|
Prabhavati yadav
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600471
|
|
PRABHAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-009-001/55
()
|
3305016000NRG23150220231918867
|
15/02/2023
|
rajmaniya
|
3305016WL077419
|
rajmaniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600467
|
|
RAJMANIA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-009-001/556
()
|
3305016000NRG23150220231918868
|
15/02/2023
|
rajkumar
|
3305016WL077419
|
rajkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600534
|
|
RAJKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-009-001/61
()
|
3305016000NRG23150220231918871
|
15/02/2023
|
bifan
|
3305016WL077419
|
bifan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600478
|
|
BIPHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-009-001/645
()
|
3305016000NRG23150220231918872
|
15/02/2023
|
Ramratan Pando
|
3305016WL077419
|
Ramratan Pando
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600479
|
|
RAMRATAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-009-001/645
()
|
3305016000NRG23150220231918873
|
15/02/2023
|
Usha Pando
|
3305016WL077419
|
Usha Pando
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600469
|
|
USHA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-009-001/781
()
|
3305016000NRG23150220231919081
|
15/02/2023
|
Gopal
|
3305016WL077427
|
Gopal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600475
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-009-001/84-A
()
|
3305016000NRG23150220231918874
|
15/02/2023
|
Rampyare
|
3305016WL077419
|
Rampyare
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600589
|
|
RAMPYARE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-009-001/930
()
|
3305016000NRG23150220231918875
|
15/02/2023
|
motilal
|
3305016WL077419
|
motilal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600571
|
|
MOTILAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-009-001/95
()
|
3305016000NRG23150220231919082
|
15/02/2023
|
Ramjatan
|
3305016WL077427
|
Ramjatan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600492
|
|
RAMJATAN MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-009-001/98
()
|
3305016000NRG23150220231919086
|
15/02/2023
|
sumanti
|
3305016WL077427
|
sumanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600472
|
|
SUMANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-011-001/374
()
|
3305016000NRG23150220231919088
|
15/02/2023
|
fulkuwar
|
3305016WL077427
|
fulkuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600533
|
|
PHULAKUVAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-011-001/374
()
|
3305016000NRG23150220231919087
|
15/02/2023
|
Mandev
|
3305016WL077427
|
Mandev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600501
|
|
NANHDEV AGRIYA
|
IDBI BANK(607095)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-011-001/497
()
|
3305016000NRG23150220231919090
|
15/02/2023
|
Fulbsiya
|
3305016WL077427
|
Fulbsiya
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
23/02/2023
|
|
9092600569
|
|
FULBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-011-001/497
()
|
3305016000NRG23150220231919089
|
15/02/2023
|
Sarda
|
3305016WL077427
|
Sarda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600568
|
|
SARDAR TAV
|
IDBI BANK(607095)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG23150220231920480
|
15/02/2023
|
RAJIYA
|
3305016WL077498
|
RAJIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600473
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160
()
|
3305016000NRG23150220231920482
|
15/02/2023
|
MOHAN LAL
|
3305016WL077498
|
MOHAN LAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600489
|
|
MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-017-001/161
()
|
3305016000NRG23150220231920485
|
15/02/2023
|
RAMADHAR
|
3305016WL077498
|
RAMADHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600459
|
|
RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG23150220231920486
|
15/02/2023
|
Faruk
|
3305016WL077498
|
Faruk
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600464
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG23150220231920487
|
15/02/2023
|
SUKURULAA
|
3305016WL077498
|
SUKURULAA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600461
|
|
Sukuroola Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG23150220231920490
|
15/02/2023
|
MUNGALAL
|
3305016WL077498
|
MUNGALAL
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
23/02/2023
|
|
9092600452
|
|
MUNGALAL PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-017-001/341
()
|
3305016000NRG23150220231920492
|
15/02/2023
|
RAMASANKAR SINGH
|
3305016WL077498
|
RAMASANKAR SINGH
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
23/02/2023
|
|
9092600453
|
|
MR RAMASHANKER SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-017-001/392
()
|
3305016000NRG23150220231920495
|
15/02/2023
|
Ranapratap
|
3305016WL077498
|
Ranapratap
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
23/02/2023
|
|
9092600455
|
|
RANA PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-017-001/438
()
|
3305016000NRG23150220231920496
|
15/02/2023
|
RAJESH
|
3305016WL077498
|
RAJESH
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
23/02/2023
|
|
9092600488
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-017-001/454
()
|
3305016000NRG23150220231920498
|
15/02/2023
|
SUMITA
|
3305016WL077498
|
SUMITA
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
23/02/2023
|
|
9092600454
|
|
MR SUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455
()
|
3305016000NRG23150220231920499
|
15/02/2023
|
JITENDRA
|
3305016WL077498
|
JITENDRA
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
23/02/2023
|
|
9092600456
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-020-001/245
()
|
3305016000NRG23150220231914552
|
15/02/2023
|
Kmaludin
|
3305016WL077220
|
Kmaludin
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600554
|
|
KAMALUDDIN S/O AHAMD ALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-020-001/727
()
|
3305016000NRG23150220231914555
|
15/02/2023
|
Jitan
|
3305016WL077220
|
Jitan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600553
|
|
JITAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-020-001/82
()
|
3305016000NRG23150220231914557
|
15/02/2023
|
Mangaldew
|
3305016WL077220
|
Mangaldew
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600474
|
|
MANGALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-020-001/89
()
|
3305016000NRG23150220231914559
|
15/02/2023
|
Fulmatiya
|
3305016WL077220
|
Fulmatiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600486
|
|
FULMANIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-020-001/89
()
|
3305016000NRG23150220231914558
|
15/02/2023
|
Nanhu
|
3305016WL077220
|
Nanhu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600487
|
|
NANHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-024-002/290
()
|
3305016000NRG23150220231916949
|
15/02/2023
|
prem kumar
|
3305016WL077311
|
prem kumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600566
|
|
PREM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-026-001/107
()
|
3305016000NRG23150220231919880
|
15/02/2023
|
fatu Singh
|
3305016WL077476
|
fatu Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600481
|
|
FATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-026-001/107
()
|
3305016000NRG23150220231919881
|
15/02/2023
|
Kalavati
|
3305016WL077476
|
Kalavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600536
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-026-001/11
()
|
3305016000NRG23150220231919882
|
15/02/2023
|
Shivkumar
|
3305016WL077476
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600484
|
|
SHIVKUMAR BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-026-001/12
()
|
3305016000NRG23150220231919883
|
15/02/2023
|
Sunita
|
3305016WL077476
|
Sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600552
|
|
SUNITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-026-001/16
()
|
3305016000NRG23150220231914267
|
15/02/2023
|
DHANMATI
|
3305016WL077197
|
DHANMATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600497
|
|
DHANAMNAYEE BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-026-001/16
()
|
3305016000NRG23150220231914268
|
15/02/2023
|
Raj Kumar
|
3305016WL077197
|
Raj Kumar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600458
|
|
Mr. RAJKUMAR DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-026-001/171-B
()
|
3305016000NRG23150220231919887
|
15/02/2023
|
RAMDEV SINGH
|
3305016WL077476
|
RAMDEV SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600491
|
|
Mr. RAMDEV SINGH S/O KARI SINGH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-026-001/269
()
|
3305016000NRG23150220231914313
|
15/02/2023
|
Subchani
|
3305016WL077199
|
Subchani
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600460
|
|
SUBACHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-026-001/269
()
|
3305016000NRG23150220231914312
|
15/02/2023
|
Upadhay singh
|
3305016WL077199
|
Upadhay singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600507
|
|
UPADHYAY NARAYAN SINGH
|
IDBI BANK(607095)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-026-001/271
()
|
3305016000NRG23150220231914315
|
15/02/2023
|
Babulal
|
3305016WL077199
|
Babulal
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600500
|
|
Mr. BABULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-026-001/275
()
|
3305016000NRG23150220231914316
|
15/02/2023
|
Durga Singh
|
3305016WL077199
|
Durga Singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600483
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-026-001/363
()
|
3305016000NRG23150220231919891
|
15/02/2023
|
Jaykaran
|
3305016WL077476
|
Jaykaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600496
|
|
JAYKARAN BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-026-001/363
()
|
3305016000NRG23150220231919892
|
15/02/2023
|
sarita
|
3305016WL077476
|
sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600535
|
|
SARITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-026-001/379
()
|
3305016000NRG23150220231919894
|
15/02/2023
|
Jaso
|
3305016WL077476
|
Jaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600509
|
|
JASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-026-001/379
()
|
3305016000NRG23150220231919893
|
15/02/2023
|
Triveni
|
3305016WL077476
|
Triveni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600485
|
|
TIRIBENI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-026-001/42-B
()
|
3305016000NRG23150220231919895
|
15/02/2023
|
Kanhai
|
3305016WL077476
|
Kanhai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600463
|
|
KANHAI KODAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-026-001/42-B
()
|
3305016000NRG23150220231919896
|
15/02/2023
|
Maniya
|
3305016WL077476
|
Maniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600506
|
|
MANIYA KODAKU
|
IDBI BANK(607095)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-026-001/464
()
|
3305016000NRG23150220231919898
|
15/02/2023
|
panpati
|
3305016WL077476
|
panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600468
|
|
PANPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-026-001/464
()
|
3305016000NRG23150220231919897
|
15/02/2023
|
Ramlkhan
|
3305016WL077476
|
Ramlkhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600462
|
|
RAMLAKHAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-026-001/464-B
()
|
3305016000NRG23150220231919900
|
15/02/2023
|
Kosila
|
3305016WL077476
|
Kosila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600498
|
|
Mrs. KOSHILA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-026-001/464-B
()
|
3305016000NRG23150220231919899
|
15/02/2023
|
Lalsu
|
3305016WL077476
|
Lalsu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600508
|
|
LALSU KODAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-026-001/485
()
|
3305016000NRG23150220231919901
|
15/02/2023
|
Hardev
|
3305016WL077476
|
Hardev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600465
|
|
HARDEV KODAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-026-001/56
()
|
3305016000NRG23150220231919902
|
15/02/2023
|
santosh
|
3305016WL077476
|
santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600499
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG23150220231919903
|
15/02/2023
|
Umesh
|
3305016WL077476
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600480
|
|
UMESH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-026-001/9-A
()
|
3305016000NRG23150220231919904
|
15/02/2023
|
NAVI SINGH
|
3305016WL077476
|
NAVI SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600490
|
|
NAMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-026-001/91
()
|
3305016000NRG23150220231919905
|
15/02/2023
|
rajmuni
|
3305016WL077476
|
rajmuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600505
|
|
RAJMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-029-004/69
()
|
3305016000NRG23150220231916950
|
15/02/2023
|
Ramesh
|
3305016WL077311
|
Ramesh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600567
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG23150220231919864
|
15/02/2023
|
shivlal
|
3305016WL077474
|
shivlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600580
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-063-001/138
()
|
3305016000NRG23150220231920018
|
15/02/2023
|
Sushma Choti
|
3305016WL077481
|
Sushma Choti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600582
|
|
SUSHMA CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-063-001/155
()
|
3305016000NRG23150220231920020
|
15/02/2023
|
Hirwa
|
3305016WL077481
|
Hirwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600560
|
|
Mr. HIRA S/O JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-063-001/159
()
|
3305016000NRG23150220231919916
|
15/02/2023
|
Basant
|
3305016WL077478
|
Basant
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600556
|
|
BASNT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-063-001/159
()
|
3305016000NRG23150220231919918
|
15/02/2023
|
RAJIYA RAM
|
3305016WL077478
|
RAJIYA RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600570
|
|
RAVILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-063-001/160
()
|
3305016000NRG23150220231919921
|
15/02/2023
|
tahsil
|
3305016WL077478
|
tahsil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600579
|
|
TAHSILDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-063-001/161
()
|
3305016000NRG23150220231919922
|
15/02/2023
|
Dilkumari
|
3305016WL077478
|
Dilkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600586
|
|
DILKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-063-001/166
()
|
3305016000NRG23150220231920021
|
15/02/2023
|
Rambhaju
|
3305016WL077481
|
Rambhaju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600551
|
|
RAMGHAJU S/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-063-001/166
()
|
3305016000NRG23150220231920022
|
15/02/2023
|
Sunita
|
3305016WL077481
|
Sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600550
|
|
SUNITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-063-001/168
()
|
3305016000NRG23150220231920023
|
15/02/2023
|
SURESH
|
3305016WL077481
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600565
|
|
SURESH S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-063-001/171
()
|
3305016000NRG23150220231919925
|
15/02/2023
|
lalsai
|
3305016WL077478
|
lalsai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600562
|
|
LALSAYA SADIL SO SHRINAM SADIL
|
BANK OF BARODA(606985)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-063-001/171
()
|
3305016000NRG23150220231919926
|
15/02/2023
|
Sunil
|
3305016WL077478
|
Sunil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600561
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-063-001/172
()
|
3305016000NRG23150220231919927
|
15/02/2023
|
Dasrath
|
3305016WL077478
|
Dasrath
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600581
|
|
Mr. DASRATH DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG23150220231919867
|
15/02/2023
|
PUNAM
|
3305016WL077474
|
PUNAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600584
|
|
MRS POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG23150220231919866
|
15/02/2023
|
VINOD
|
3305016WL077474
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600583
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-063-001/228-A
()
|
3305016000NRG23150220231919930
|
15/02/2023
|
ANUP RAM
|
3305016WL077478
|
ANUP RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600559
|
|
ANUPRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-063-001/333
()
|
3305016000NRG23150220231920029
|
15/02/2023
|
AJAY AGARIYA
|
3305016WL077481
|
AJAY AGARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600585
|
|
AJAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-063-001/334
()
|
3305016000NRG23150220231919935
|
15/02/2023
|
RAMNARAYAN RAM
|
3305016WL077478
|
RAMNARAYAN RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600576
|
|
RAMNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-063-001/334
()
|
3305016000NRG23150220231919934
|
15/02/2023
|
SONAMATI RAM
|
3305016WL077478
|
SONAMATI RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600575
|
|
SONMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-063-001/336
()
|
3305016000NRG23150220231919936
|
15/02/2023
|
SANJAY RAM
|
3305016WL077478
|
SANJAY RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600548
|
|
SANJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-063-001/341
()
|
3305016000NRG23150220231919937
|
15/02/2023
|
SHIVSANKAR YADAV
|
3305016WL077478
|
SHIVSANKAR YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600564
|
|
SHIESHAKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-063-001/69
()
|
3305016000NRG23150220231919938
|
15/02/2023
|
Rajendar
|
3305016WL077478
|
Rajendar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600558
|
|
RAJENDR S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-063-001/72
()
|
3305016000NRG23150220231919940
|
15/02/2023
|
Kwita
|
3305016WL077478
|
Kwita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600393
|
|
Mrs. KAVITA W/O PUSHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-063-001/72
()
|
3305016000NRG23150220231919939
|
15/02/2023
|
pusan
|
3305016WL077478
|
pusan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600574
|
|
PUSHAN S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-063-001/74
()
|
3305016000NRG23150220231919943
|
15/02/2023
|
Babulal
|
3305016WL077478
|
Babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600555
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-063-001/74
()
|
3305016000NRG23150220231919944
|
15/02/2023
|
Rajkamri
|
3305016WL077478
|
Rajkamri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600557
|
|
Mr. RAJ KUMARI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG23150220231920031
|
15/02/2023
|
Jirmaniya
|
3305016WL077481
|
Jirmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600577
|
|
Mrs. JIRMANIYA W/O SURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG23150220231920032
|
15/02/2023
|
Thuru
|
3305016WL077481
|
Thuru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600578
|
|
Mr. THURU S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-063-001/76
()
|
3305016000NRG23150220231920033
|
15/02/2023
|
Kalawati
|
3305016WL077481
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600563
|
|
Mrs. KALAVATI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-063-001/90
()
|
3305016000NRG23150220231919948
|
15/02/2023
|
Jirwa
|
3305016WL077478
|
Jirwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600549
|
|
Mrs. JIRVA WO RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149688
|
149688
|
|
|
|
|
|
|
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1105
()
|
3305016000NRG23150220231916679
|
15/02/2023
|
jaynath
|
3305016WL077300
|
jaynath
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600407
|
|
SHRI JAYNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1122-B
()
|
3305016000NRG23150220231910754
|
15/02/2023
|
LALLU MARKAM
|
3305016WL076994
|
LALLU MARKAM
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600412
|
|
LALLU MARKAN
|
CANARA BANK(508532)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1145
()
|
3305016000NRG23150220231916682
|
15/02/2023
|
SUNITA KUMARI
|
3305016WL077300
|
SUNITA KUMARI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600415
|
|
Sunita Kumari
|
BANK OF BARODA(606985)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1200
()
|
3305016000NRG23150220231916686
|
15/02/2023
|
udashiya
|
3305016WL077300
|
udashiya
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600419
|
|
Udasiya .
|
IDFC BANK LIMITED(608117)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG23150220231916695
|
15/02/2023
|
KISHMATIYA
|
3305016WL077300
|
KISHMATIYA
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
9092600410
|
|
MISS KISMATIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG23150220231919015
|
15/02/2023
|
RAMDAS MARAVI
|
3305016WL077424
|
RAMDAS MARAVI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600424
|
|
RAMDAS KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG23150220231919016
|
15/02/2023
|
SAVITA
|
3305016WL077424
|
SAVITA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600418
|
|
SAVITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-007-001/573
()
|
3305016000NRG23150220231916700
|
15/02/2023
|
OMPRAKASH GUPTA
|
3305016WL077300
|
OMPRAKASH GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600408
|
|
MR OMPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-007-001/773
()
|
3305016000NRG23150220231916706
|
15/02/2023
|
rajkumari
|
3305016WL077300
|
rajkumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600411
|
|
RAJKUMARI .
|
INDUSIND BANK(607189)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG23150220231919025
|
15/02/2023
|
Rajesh
|
3305016WL077424
|
Rajesh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600406
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-007-001/811
()
|
3305016000NRG23150220231916707
|
15/02/2023
|
Nanki Singh
|
3305016WL077300
|
Nanki Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600413
|
|
MISS NANKI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-007-001/846
()
|
3305016000NRG23150220231916709
|
15/02/2023
|
Anti Devi
|
3305016WL077300
|
Anti Devi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600420
|
|
KUMARI ANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-007-001/897-A
()
|
3305016000NRG23150220231916711
|
15/02/2023
|
RAMCHANDRA GUPTA
|
3305016WL077300
|
RAMCHANDRA GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600409
|
|
SHRI RAMCHANDAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMCHANDRAPUR
|
CH-05-016-010-001/192-A
()
|
3305016000NRG23150220231914104
|
15/02/2023
|
Hanshraj Vayma
|
3305016WL077185
|
Hanshraj Vayma
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092600422
|
|
HANSHRAJ BAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAMCHANDRAPUR
|
CH-05-016-020-001/727
()
|
3305016000NRG23150220231914554
|
15/02/2023
|
Javahir Ram
|
3305016WL077220
|
Javahir Ram
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9092600423
|
|
JAWAHIR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAMCHANDRAPUR
|
CH-05-016-026-001/137
()
|
3305016000NRG23150220231919886
|
15/02/2023
|
Bandhuram
|
3305016WL077476
|
Bandhuram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600541
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMCHANDRAPUR
|
CH-05-016-026-001/340
()
|
3305016000NRG23150220231919890
|
15/02/2023
|
shivsagar
|
3305016WL077476
|
shivsagar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600404
|
|
MR SHIVSAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG23150220231919865
|
15/02/2023
|
MAHEND
|
3305016WL077474
|
MAHEND
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600542
|
|
Mahendra Singh
|
IDFC BANK LIMITED(608117)
|
|
230
|
RAMCHANDRAPUR
|
CH-05-016-063-001/325
()
|
3305016000NRG23150220231919931
|
15/02/2023
|
Manoj Singh
|
3305016WL077478
|
Manoj Singh
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
23/02/2023
|
|
9092600405
|
|
SHRI MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMCHANDRAPUR
|
CH-05-016-063-001/325
()
|
3305016000NRG23150220231919932
|
15/02/2023
|
Sanita
|
3305016WL077478
|
Sanita
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600417
|
|
SANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAMCHANDRAPUR
|
CH-05-016-063-001/81
()
|
3305016000NRG23150220231920035
|
15/02/2023
|
santosh ram
|
3305016WL077481
|
santosh ram
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600402
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24432
|
24432
|
|
|
|
|
|
|
|
|
233
|
RAMCHANDRAPUR
|
CH-05-016-009-001/543
()
|
3305016000NRG23150220231919079
|
15/02/2023
|
KAVITA YADAV
|
3305016WL077427
|
KAVITA YADAV
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600403
|
|
MISS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
234
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1062-A
()
|
3305016000NRG23150220231916677
|
15/02/2023
|
ramjit markam
|
3305016WL077300
|
ramjit markam
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600396
|
|
RAMJIT MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1200
()
|
3305016000NRG23150220231916685
|
15/02/2023
|
prabodh armo
|
3305016WL077300
|
prabodh armo
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092600395
|
|
PRABODH ARMO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269136
|
269136
|
|
|
|
|
|
|
|