|
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-05-016-030-001/161
()
|
3305016000NRG23160220231921155
|
16/02/2023
|
Sulaso
|
3305016WL077532
|
Sulaso
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329153
|
|
Ms. SULASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-030-001/174
()
|
3305016000NRG23160220231921891
|
16/02/2023
|
Javahir
|
3305016WL077558
|
Javahir
|
00089
|
CBIN0284865
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329155
|
|
JAVAHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG23160220231920946
|
16/02/2023
|
Yashoda
|
3305016WL077519
|
Yashoda
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329154
|
|
Ms. YASHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/232
()
|
3305016000NRG23160220231921162
|
16/02/2023
|
Manmati
|
3305016WL077532
|
Manmati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329157
|
|
Mr. MANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG23160220231921174
|
16/02/2023
|
Fuljhariya
|
3305016WL077532
|
Fuljhariya
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329158
|
|
Mr. FULJHARIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-030-001/405
()
|
3305016000NRG23160220231921185
|
16/02/2023
|
Ajay singh
|
3305016WL077532
|
Ajay singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329146
|
|
Mr. AJAY S/O NANKU , ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-030-001/51
()
|
3305016000NRG23160220231922098
|
16/02/2023
|
Fulpati
|
3305016WL077565
|
Fulpati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329156
|
|
Mr. FULPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236
()
|
3305016000NRG23160220231922719
|
16/02/2023
|
Rajnath Singh
|
3305016WL077598
|
Rajnath Singh
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329166
|
|
Mr. RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/273
()
|
3305016000NRG23160220231922723
|
16/02/2023
|
Bhuneshvar Ram
|
3305016WL077598
|
Bhuneshvar Ram
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329256
|
|
BUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-030-001/403-A
()
|
3305016000NRG23160220231921184
|
16/02/2023
|
Jaylal singh
|
3305016WL077532
|
Jaylal singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329258
|
|
JAYLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-030-001/48-A
()
|
3305016000NRG23160220231922096
|
16/02/2023
|
Shayamchad
|
3305016WL077565
|
Shayamchad
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329253
|
|
Mr. SHYAMCHAND S/O . GANGA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-030-001/1-D
()
|
3305016000NRG23160220231921154
|
16/02/2023
|
Kiran
|
3305016WL077532
|
Kiran
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329261
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-030-001/101-D
()
|
3305016000NRG23160220231920944
|
16/02/2023
|
ganesh prasad tiwari
|
3305016WL077519
|
ganesh prasad tiwari
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329167
|
|
Mr. GANESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-030-001/181-A
()
|
3305016000NRG23160220231921893
|
16/02/2023
|
Lalita
|
3305016WL077558
|
Lalita
|
00093
|
CRGB0006078
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329259
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-030-001/23
()
|
3305016000NRG23160220231920957
|
16/02/2023
|
manku
|
3305016WL077519
|
manku
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329170
|
|
NANHAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-030-001/255
()
|
3305016000NRG23160220231921904
|
16/02/2023
|
Lalodevi Agriya
|
3305016WL077558
|
Lalodevi Agriya
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329260
|
|
LALO AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-030-001/350
()
|
3305016000NRG23160220231921175
|
16/02/2023
|
Lalita
|
3305016WL077532
|
Lalita
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329257
|
|
KU. LALITA D\O RAMARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-030-001/352
()
|
3305016000NRG23160220231921178
|
16/02/2023
|
shanti devi Singh
|
3305016WL077532
|
shanti devi Singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
9095329248
|
|
MRS SHANTI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG23160220231920852
|
16/02/2023
|
dedhari
|
3305016WL077514
|
dedhari
|
00093
|
CRGB0006078
|
1222
|
1222
|
Processed
|
23/02/2023
|
|
9095329169
|
|
DEVDHARI S/O DHARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-001/131
()
|
3305016000NRG23160220231920853
|
16/02/2023
|
RAJARAM
|
3305016WL077514
|
RAJARAM
|
00093
|
CRGB0006078
|
1222
|
1222
|
Processed
|
23/02/2023
|
|
9095329252
|
|
Mr. RAJARAM S/O . RAMDHYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-001/30
()
|
3305016000NRG23160220231920855
|
16/02/2023
|
sampatiay
|
3305016WL077514
|
sampatiay
|
00093
|
CRGB0006078
|
1222
|
1222
|
Processed
|
23/02/2023
|
|
9095329251
|
|
Mrs. SAMPATIYA W/O . BANSDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-001/473
()
|
3305016000NRG23160220231920859
|
16/02/2023
|
sangeeta
|
3305016WL077514
|
sangeeta
|
00093
|
CRGB0006078
|
1222
|
1222
|
Processed
|
23/02/2023
|
|
9095329247
|
|
Mr. SANGITA SINGH W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-067-001/270
()
|
3305016000NRG23160220231920824
|
16/02/2023
|
Dhanpatiya
|
3305016WL077512
|
Dhanpatiya
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329263
|
|
DHANMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-067-001/272
()
|
3305016000NRG23160220231920827
|
16/02/2023
|
Basmati
|
3305016WL077512
|
Basmati
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329262
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-067-001/582
()
|
3305016000NRG23160220231920833
|
16/02/2023
|
Bhadu Pando
|
3305016WL077512
|
Bhadu Pando
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329168
|
|
BHADU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-003-001/962-B
()
|
3305016000NRG23160220231920689
|
16/02/2023
|
Dinesh Yadav
|
3305016WL077508
|
Dinesh Yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329173
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-003-001/962-B
()
|
3305016000NRG23160220231920690
|
16/02/2023
|
Meena Yadav
|
3305016WL077508
|
Meena Yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329250
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1087
()
|
3305016000NRG23160220231920683
|
16/02/2023
|
Ramkumar Yadav
|
3305016WL077508
|
Ramkumar Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329171
|
|
RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-003-001/332-A
()
|
3305016000NRG23160220231920685
|
16/02/2023
|
NANDLAL
|
3305016WL077508
|
NANDLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329172
|
|
NAND LAL GUPTA S/O BACHCHA GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-003-001/332-A
()
|
3305016000NRG23160220231920686
|
16/02/2023
|
SHILA
|
3305016WL077508
|
SHILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329255
|
|
SHILA GUPTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-003-001/829-B
()
|
3305016000NRG23160220231920688
|
16/02/2023
|
mandip
|
3305016WL077508
|
mandip
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329174
|
|
Mr. MANDEEP YADAV S/O PURAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1085
()
|
3305016000NRG23160220231922712
|
16/02/2023
|
SEETAARAAM
|
3305016WL077598
|
SEETAARAAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329165
|
|
SITARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-062-001/261
()
|
3305016000NRG23160220231926648
|
16/02/2023
|
sabina
|
3305016WL077787
|
sabina
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329254
|
|
Mrs. SAWITA RAM W/O NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/536
()
|
3305016000NRG23160220231926960
|
16/02/2023
|
kharju
|
3305016WL077807
|
kharju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329249
|
|
Mr. KHARJOO SINGH S/O RAMLAGAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-030-001/411
()
|
3305016000NRG23160220231921189
|
16/02/2023
|
Naresh
|
3305016WL077532
|
Naresh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329137
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-001/57
()
|
3305016000NRG23160220231921198
|
16/02/2023
|
Kapildev
|
3305016WL077532
|
Kapildev
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329264
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-001/725
()
|
3305016000NRG23160220231920860
|
16/02/2023
|
RATU SINGH
|
3305016WL077514
|
RATU SINGH
|
00165
|
IBKL0001239
|
1222
|
1222
|
Processed
|
23/02/2023
|
|
9095329136
|
|
RATU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-003-001/752
()
|
3305016000NRG23160220231920687
|
16/02/2023
|
mnbsiya
|
3305016WL077508
|
mnbsiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329177
|
|
Miss. MANBASIYA WO RAMGYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/56
()
|
3305016000NRG23160220231921134
|
16/02/2023
|
BASANTI
|
3305016WL077531
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329222
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-002/95
()
|
3305016000NRG23160220231921142
|
16/02/2023
|
DEVPRATAP
|
3305016WL077531
|
DEVPRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329225
|
|
MR DEVPRATAP AYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-017-001/125
()
|
3305016000NRG23160220231921145
|
16/02/2023
|
RAMKESH
|
3305016WL077531
|
RAMKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329175
|
|
RAMKESH PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-030-001/1
()
|
3305016000NRG23160220231921147
|
16/02/2023
|
Hiralal
|
3305016WL077532
|
Hiralal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329192
|
|
HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-030-001/1
()
|
3305016000NRG23160220231921148
|
16/02/2023
|
Jaimuni
|
3305016WL077532
|
Jaimuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329185
|
|
JAYMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-030-001/161
()
|
3305016000NRG23160220231921156
|
16/02/2023
|
Nanhaku
|
3305016WL077532
|
Nanhaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329194
|
|
NANHKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-030-001/172
()
|
3305016000NRG23160220231921885
|
16/02/2023
|
MAHABIR
|
3305016WL077558
|
MAHABIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329193
|
|
MAHAVIR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-030-001/173
()
|
3305016000NRG23160220231921887
|
16/02/2023
|
Gujali
|
3305016WL077558
|
Gujali
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329239
|
|
GUJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-030-001/173
()
|
3305016000NRG23160220231921886
|
16/02/2023
|
Jagmohan
|
3305016WL077558
|
Jagmohan
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329240
|
|
Mr. JAGMOHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-030-001/174
()
|
3305016000NRG23160220231921892
|
16/02/2023
|
Suraj Dev
|
3305016WL077558
|
Suraj Dev
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329245
|
|
SURAJ DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG23160220231920945
|
16/02/2023
|
Dhanukdhari
|
3305016WL077519
|
Dhanukdhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329244
|
|
DHANUKDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-030-001/19
()
|
3305016000NRG23160220231920952
|
16/02/2023
|
Devkumar
|
3305016WL077519
|
Devkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329246
|
|
Devkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-030-001/196
()
|
3305016000NRG23160220231921898
|
16/02/2023
|
GURUPRASAD
|
3305016WL077558
|
GURUPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329200
|
|
SHRI GURUPRASAD AYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-030-001/204
()
|
3305016000NRG23160220231922076
|
16/02/2023
|
Bhagmatiya kodaku
|
3305016WL077565
|
Bhagmatiya kodaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329183
|
|
BHAGMATIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-030-001/21
()
|
3305016000NRG23160220231920953
|
16/02/2023
|
Raghunath
|
3305016WL077519
|
Raghunath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329206
|
|
RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-030-001/210
()
|
3305016000NRG23160220231922077
|
16/02/2023
|
Virsay
|
3305016WL077565
|
Virsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329229
|
|
VIRSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-030-001/215
()
|
3305016000NRG23160220231922081
|
16/02/2023
|
Nandu
|
3305016WL077565
|
Nandu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329195
|
|
NANDU RAM S/O DEO RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-030-001/228
()
|
3305016000NRG23160220231921160
|
16/02/2023
|
ratiharo
|
3305016WL077532
|
ratiharo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329242
|
|
RAMTIYARO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-030-001/23
()
|
3305016000NRG23160220231920958
|
16/02/2023
|
Sumatiya
|
3305016WL077519
|
Sumatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329184
|
|
SUMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-030-001/230
()
|
3305016000NRG23160220231920962
|
16/02/2023
|
Niraso
|
3305016WL077519
|
Niraso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329178
|
|
NIRASHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-030-001/232
()
|
3305016000NRG23160220231921161
|
16/02/2023
|
Wishwanath
|
3305016WL077532
|
Wishwanath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329189
|
|
VISHWA NATH S/O RAMBICHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-030-001/24
()
|
3305016000NRG23160220231920965
|
16/02/2023
|
Ramgati
|
3305016WL077519
|
Ramgati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329191
|
|
MR RAMGATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-030-001/241
()
|
3305016000NRG23160220231921899
|
16/02/2023
|
SHRIRAM SAY
|
3305016WL077558
|
SHRIRAM SAY
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329198
|
|
SRI RAM GUPTA / VISHWANATH SAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-030-001/245
()
|
3305016000NRG23160220231922083
|
16/02/2023
|
Nanhak
|
3305016WL077565
|
Nanhak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329196
|
|
NANHAK KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-030-001/255
()
|
3305016000NRG23160220231921903
|
16/02/2023
|
RAM VIRAKHS
|
3305016WL077558
|
RAM VIRAKHS
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329205
|
|
RAMVRIKSH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-030-001/257
()
|
3305016000NRG23160220231922086
|
16/02/2023
|
Dhanjay
|
3305016WL077565
|
Dhanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329226
|
|
DHANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-030-001/263
()
|
3305016000NRG23160220231921905
|
16/02/2023
|
sampat
|
3305016WL077558
|
sampat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329241
|
|
SAMPAT AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-030-001/266
()
|
3305016000NRG23160220231921166
|
16/02/2023
|
Laxminarayan
|
3305016WL077532
|
Laxminarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329199
|
|
MR LAKSHMINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-030-001/269-A
()
|
3305016000NRG23160220231921909
|
16/02/2023
|
Mansay
|
3305016WL077558
|
Mansay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329243
|
|
MANSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-030-001/282
()
|
3305016000NRG23160220231921910
|
16/02/2023
|
Anup
|
3305016WL077558
|
Anup
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329203
|
|
ANUP KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG23160220231921168
|
16/02/2023
|
anita
|
3305016WL077532
|
anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329207
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG23160220231921167
|
16/02/2023
|
bahaspat
|
3305016WL077532
|
bahaspat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329236
|
|
VRAHSPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG23160220231921173
|
16/02/2023
|
Suresh
|
3305016WL077532
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329186
|
|
SHRI SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-030-001/316
()
|
3305016000NRG23160220231920968
|
16/02/2023
|
Lalita
|
3305016WL077519
|
Lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329230
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-030-001/377
()
|
3305016000NRG23160220231922089
|
16/02/2023
|
Budhram
|
3305016WL077565
|
Budhram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329197
|
|
Budhram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG23160220231921179
|
16/02/2023
|
Baban singh
|
3305016WL077532
|
Baban singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329187
|
|
BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG23160220231921180
|
16/02/2023
|
Devkaliya
|
3305016WL077532
|
Devkaliya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329176
|
|
DEVKALIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-030-001/410
()
|
3305016000NRG23160220231921188
|
16/02/2023
|
Biban singh
|
3305016WL077532
|
Biban singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329204
|
|
VIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-030-001/445
()
|
3305016000NRG23160220231922091
|
16/02/2023
|
Anita
|
3305016WL077565
|
Anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329232
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-030-001/445
()
|
3305016000NRG23160220231922090
|
16/02/2023
|
Sumangal
|
3305016WL077565
|
Sumangal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329231
|
|
SUMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-030-001/48-A
()
|
3305016000NRG23160220231922097
|
16/02/2023
|
Nirmala singh
|
3305016WL077565
|
Nirmala singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329188
|
|
NIRMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-030-001/5
()
|
3305016000NRG23160220231921193
|
16/02/2023
|
jagrnath
|
3305016WL077532
|
jagrnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329190
|
|
JAGARNATH SINGH S/O RAMVICHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-030-001/5
()
|
3305016000NRG23160220231921194
|
16/02/2023
|
SITA
|
3305016WL077532
|
SITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329208
|
|
SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-030-001/52
()
|
3305016000NRG23160220231922101
|
16/02/2023
|
aklu
|
3305016WL077565
|
aklu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329201
|
|
ANKLOORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-030-001/88
()
|
3305016000NRG23160220231921914
|
16/02/2023
|
Nanhaku
|
3305016WL077558
|
Nanhaku
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329233
|
|
NANHAKU JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1
()
|
3305016000NRG23160220231922707
|
16/02/2023
|
BASANTI
|
3305016WL077598
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329210
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1
()
|
3305016000NRG23160220231922708
|
16/02/2023
|
INDRADEV
|
3305016WL077598
|
INDRADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329211
|
|
INDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236
()
|
3305016000NRG23160220231922718
|
16/02/2023
|
CHALITAR
|
3305016WL077598
|
CHALITAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329227
|
|
SHRI CHALITR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-043-001/420-A
()
|
3305016000NRG23160220231922727
|
16/02/2023
|
Hemnath
|
3305016WL077598
|
Hemnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329221
|
|
SHRI HEMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-043-001/420-A
()
|
3305016000NRG23160220231922726
|
16/02/2023
|
Jainath
|
3305016WL077598
|
Jainath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329228
|
|
SHRI JAYNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/612
()
|
3305016000NRG23160220231926925
|
16/02/2023
|
Ravindra
|
3305016WL077807
|
Ravindra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329237
|
|
SHRI RAVINDRA PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/612
()
|
3305016000NRG23160220231926926
|
16/02/2023
|
Sangeeta
|
3305016WL077807
|
Sangeeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329238
|
|
SANGITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/82-A
()
|
3305016000NRG23160220231926931
|
16/02/2023
|
Hemant
|
3305016WL077807
|
Hemant
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/02/2023
|
|
9095329224
|
|
HEMANT PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-062-001/143
()
|
3305016000NRG23160220231926639
|
16/02/2023
|
Kasmwati
|
3305016WL077787
|
Kasmwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329182
|
|
KUSUMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG23160220231926935
|
16/02/2023
|
Jaspatiya
|
3305016WL077807
|
Jaspatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329180
|
|
JASHAPTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-062-001/178
()
|
3305016000NRG23160220231926937
|
16/02/2023
|
Prithwinath
|
3305016WL077807
|
Prithwinath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329220
|
|
SHRI PIRTHVINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-062-001/181
()
|
3305016000NRG23160220231926939
|
16/02/2023
|
Chhathani
|
3305016WL077807
|
Chhathani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329179
|
|
Mrs. CHHATHNI W/O JAIMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-062-001/181
()
|
3305016000NRG23160220231926938
|
16/02/2023
|
Jaimangal
|
3305016WL077807
|
Jaimangal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329181
|
|
Mr. JAIMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-062-001/182
()
|
3305016000NRG23160220231926945
|
16/02/2023
|
Jaisingh
|
3305016WL077807
|
Jaisingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329217
|
|
SHRI JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-062-001/184
()
|
3305016000NRG23160220231926947
|
16/02/2023
|
RAMESWAR
|
3305016WL077807
|
RAMESWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329218
|
|
SHRI RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-062-001/187
()
|
3305016000NRG23160220231926953
|
16/02/2023
|
Geeta
|
3305016WL077807
|
Geeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329219
|
|
GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-062-001/188
()
|
3305016000NRG23160220231926954
|
16/02/2023
|
SHIVLAL
|
3305016WL077807
|
SHIVLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329214
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-062-001/189
()
|
3305016000NRG23160220231926955
|
16/02/2023
|
Ramlal
|
3305016WL077807
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329212
|
|
Mr. RAMLAL SINGH S/O DASHRATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-062-001/229
()
|
3305016000NRG23160220231926956
|
16/02/2023
|
RAJMANI SINGH
|
3305016WL077807
|
RAJMANI SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329216
|
|
RAJMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-062-001/23
()
|
3305016000NRG23160220231926647
|
16/02/2023
|
DILBASIYA
|
3305016WL077787
|
DILBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329213
|
|
DILBASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-062-001/23
()
|
3305016000NRG23160220231926646
|
16/02/2023
|
SUKULDEV
|
3305016WL077787
|
SUKULDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329215
|
|
SHUKLDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271
()
|
3305016000NRG23160220231926653
|
16/02/2023
|
Mani Singh
|
3305016WL077787
|
Mani Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329234
|
|
MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-062-001/278
()
|
3305016000NRG23160220231926958
|
16/02/2023
|
Ajay singh
|
3305016WL077807
|
Ajay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329202
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-067-001/236-B
()
|
3305016000NRG23160220231920821
|
16/02/2023
|
devmaniya
|
3305016WL077512
|
devmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329235
|
|
DEVMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-067-001/547
()
|
3305016000NRG23160220231920832
|
16/02/2023
|
ramsay
|
3305016WL077512
|
ramsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329223
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-27-016-062-001/717
()
|
3305016000NRG23160220231926961
|
16/02/2023
|
sarita
|
3305016WL077807
|
sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329209
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81546
|
81546
|
|
|
|
|
|
|
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-003-001/129-C
()
|
3305016000NRG23160220231920684
|
16/02/2023
|
Buddhinarayan
|
3305016WL077508
|
Buddhinarayan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329138
|
|
Mr. BUDDHINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-030-001/1-D
()
|
3305016000NRG23160220231921153
|
16/02/2023
|
Amit Singh
|
3305016WL077532
|
Amit Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329143
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-030-001/118
()
|
3305016000NRG23160220231922071
|
16/02/2023
|
rajpati kodaku
|
3305016WL077565
|
rajpati kodaku
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329164
|
|
RAJPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-030-001/167-A
()
|
3305016000NRG23160220231921882
|
16/02/2023
|
Sadama singh
|
3305016WL077558
|
Sadama singh
|
00415
|
SBIN0001331
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329141
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-030-001/181-A
()
|
3305016000NRG23160220231921894
|
16/02/2023
|
Sohar singh
|
3305016WL077558
|
Sohar singh
|
00415
|
SBIN0001331
|
30
|
30
|
Processed
|
23/02/2023
|
|
9095329142
|
|
MR SOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-030-001/204
()
|
3305016000NRG23160220231922075
|
16/02/2023
|
rajdev
|
3305016WL077565
|
rajdev
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329163
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-030-001/215
()
|
3305016000NRG23160220231922082
|
16/02/2023
|
Fulkumari singh
|
3305016WL077565
|
Fulkumari singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329159
|
|
FULKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-030-001/321
()
|
3305016000NRG23160220231920971
|
16/02/2023
|
fulkumari singh
|
3305016WL077519
|
fulkumari singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329150
|
|
FULKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-030-001/414
()
|
3305016000NRG23160220231921192
|
16/02/2023
|
Rinki devi Singh
|
3305016WL077532
|
Rinki devi Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329147
|
|
MRS RINKI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-030-001/54
()
|
3305016000NRG23160220231922102
|
16/02/2023
|
Chandradev
|
3305016WL077565
|
Chandradev
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329139
|
|
CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-030-001/58
()
|
3305016000NRG23160220231921199
|
16/02/2023
|
Avdesh
|
3305016WL077532
|
Avdesh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329140
|
|
SHRI AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-C
()
|
3305016000NRG23160220231921201
|
16/02/2023
|
Amirchand singh
|
3305016WL077532
|
Amirchand singh
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
23/02/2023
|
|
9095329144
|
|
MR AMIRCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-D
()
|
3305016000NRG23160220231921202
|
16/02/2023
|
Rita Kumari
|
3305016WL077532
|
Rita Kumari
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
23/02/2023
|
|
9095329160
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-030-001/95-B
()
|
3305016000NRG23160220231921203
|
16/02/2023
|
savita singh
|
3305016WL077532
|
savita singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329162
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/974
()
|
3305016000NRG23160220231926932
|
16/02/2023
|
Shivmano Singh
|
3305016WL077807
|
Shivmano Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329151
|
|
Mrs. SHIVMANO SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG23160220231926936
|
16/02/2023
|
Sushma
|
3305016WL077807
|
Sushma
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329152
|
|
SUSHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-062-001/182
()
|
3305016000NRG23160220231926946
|
16/02/2023
|
SARSWATI SINGH
|
3305016WL077807
|
SARSWATI SINGH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329161
|
|
MRS SARSWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-062-001/184
()
|
3305016000NRG23160220231926948
|
16/02/2023
|
MALTI
|
3305016WL077807
|
MALTI
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329148
|
|
MISS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-062-001/229
()
|
3305016000NRG23160220231926957
|
16/02/2023
|
Gyatri singh
|
3305016WL077807
|
Gyatri singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329149
|
|
GAYATRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-062-001/327
()
|
3305016000NRG23160220231926959
|
16/02/2023
|
Basanti
|
3305016WL077807
|
Basanti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095329145
|
|
SHRI BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145100
|
145100
|
|
|
|
|
|
|
|