|
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-05-016-045-001/1008-A
()
|
3305016000NRG24110420230012186
|
11/04/2023
|
rajukumar
|
3305016WL000490
|
rajukumar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455484
|
|
RAJKUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-001/915
()
|
3305016000NRG24110420230014580
|
11/04/2023
|
Geeta Devi
|
3305016WL000569
|
Geeta Devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455464
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1008-A
()
|
3305016000NRG24110420230012187
|
11/04/2023
|
Kismatiya
|
3305016WL000490
|
Kismatiya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455478
|
|
KISMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24110420230011550
|
11/04/2023
|
Lalji
|
3305016WL000461
|
Lalji
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455585
|
|
Mr. LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24110420230012178
|
11/04/2023
|
Chhotka
|
3305016WL000489
|
Chhotka
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455481
|
|
Ms. CHOTAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24110420230011554
|
11/04/2023
|
Sarita
|
3305016WL000461
|
Sarita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455586
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24110420230011556
|
11/04/2023
|
somati
|
3305016WL000461
|
somati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455482
|
|
SHOBHIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24110420230012184
|
11/04/2023
|
Shivprasad
|
3305016WL000489
|
Shivprasad
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455479
|
|
Mr. SHIVPRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-001/686
()
|
3305016000NRG24110420230012040
|
11/04/2023
|
Pujari
|
3305016WL000482
|
Pujari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455587
|
|
Mr. PUJARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-A
()
|
3305016000NRG24110420230022652
|
11/04/2023
|
ARSAD ALAM
|
3305016WL000848
|
ARSAD ALAM
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455480
|
|
Mr. ARSAD AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/608-A
()
|
3305016000NRG24110420230019885
|
11/04/2023
|
Raju Yadav
|
3305016WL000746
|
Raju Yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455432
|
|
Mr. RAJU YADAV S/O SUDAMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/826-A
()
|
3305016000NRG24110420230019895
|
11/04/2023
|
TETARI
|
3305016WL000746
|
TETARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455446
|
|
TETRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/894-A
()
|
3305016000NRG24110420230012183
|
11/04/2023
|
AMIT GUPTA
|
3305016WL000489
|
AMIT GUPTA
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455445
|
|
AMIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-046-001/428
()
|
3305016000NRG24110420230012024
|
11/04/2023
|
Jaso Devi
|
3305016WL000481
|
Jaso Devi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455435
|
|
JASO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-046-001/634
()
|
3305016000NRG24110420230012048
|
11/04/2023
|
Fulpati
|
3305016WL000483
|
Fulpati
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455434
|
|
FULPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-046-001/913
()
|
3305016000NRG24110420230014579
|
11/04/2023
|
Sambu Yadav
|
3305016WL000569
|
Sambu Yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455449
|
|
SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24110420230011544
|
11/04/2023
|
Tulashi
|
3305016WL000461
|
Tulashi
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455440
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24110420230012177
|
11/04/2023
|
HARIDAYAL
|
3305016WL000489
|
HARIDAYAL
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455444
|
|
MR HARIDAYAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-025-002/301
()
|
3305016000NRG24110420230012071
|
11/04/2023
|
chhtradhari singh
|
3305016WL000485
|
chhtradhari singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455486
|
|
Mr. CHATARDHRI S/O VISHUNDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG24110420230012072
|
11/04/2023
|
lalbihari
|
3305016WL000485
|
lalbihari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455488
|
|
Mr. LALBIHARI S/O SAHEB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-002/403
()
|
3305016000NRG24110420230012074
|
11/04/2023
|
KAMESHWAR
|
3305016WL000485
|
KAMESHWAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455489
|
|
KAMESHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-002/403
()
|
3305016000NRG24110420230012075
|
11/04/2023
|
PRATIMA
|
3305016WL000485
|
PRATIMA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455441
|
|
PRATIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-002/411
()
|
3305016000NRG24110420230012076
|
11/04/2023
|
Vinod Singh
|
3305016WL000485
|
Vinod Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455491
|
|
Mr. VINOD KUMAR SINGH S/O RAMJI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-002/412
()
|
3305016000NRG24110420230022927
|
11/04/2023
|
Rajesh Singh
|
3305016WL000860
|
Rajesh Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455451
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-002/413
()
|
3305016000NRG24110420230012078
|
11/04/2023
|
Lachhu
|
3305016WL000485
|
Lachhu
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455487
|
|
Mr. LAKSHU SINGH S/O MUNESHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-025-002/413
()
|
3305016000NRG24110420230012079
|
11/04/2023
|
Panpati
|
3305016WL000485
|
Panpati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455442
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-025-002/416
()
|
3305016000NRG24110420230012080
|
11/04/2023
|
Shivbrat Ram
|
3305016WL000485
|
Shivbrat Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455447
|
|
SHIVBRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-025-002/418
()
|
3305016000NRG24110420230012081
|
11/04/2023
|
Manoj
|
3305016WL000485
|
Manoj
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455450
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-025-002/418
()
|
3305016000NRG24110420230012082
|
11/04/2023
|
Shashikala
|
3305016WL000485
|
Shashikala
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455431
|
|
Miss. SHASHI KALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/300
()
|
3305016000NRG24110420230022948
|
11/04/2023
|
Surajpatiya singh
|
3305016WL000862
|
Surajpatiya singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434455436
|
|
SURAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG24110420230012086
|
11/04/2023
|
Savita
|
3305016WL000485
|
Savita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455437
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG24110420230012089
|
11/04/2023
|
KANTA
|
3305016WL000485
|
KANTA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455443
|
|
KANTA SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG24110420230012088
|
11/04/2023
|
KRISHAN KUMAR
|
3305016WL000485
|
KRISHAN KUMAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455438
|
|
Mr. KRISHNA KUMAR . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-025-002/411
()
|
3305016000NRG24110420230012077
|
11/04/2023
|
Sunita Devi
|
3305016WL000485
|
Sunita Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455490
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/335
()
|
3305016000NRG24110420230019874
|
11/04/2023
|
DINESH
|
3305016WL000746
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455485
|
|
DINESH KR KASHYAP S/O LAXAMI PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24110420230012200
|
11/04/2023
|
Lalo
|
3305016WL000490
|
Lalo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455430
|
|
LALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-046-001/426-B
()
|
3305016000NRG24110420230012022
|
11/04/2023
|
mantosh
|
3305016WL000481
|
mantosh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455448
|
|
MANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-046-001/64
()
|
3305016000NRG24110420230012049
|
11/04/2023
|
Kalawati
|
3305016WL000483
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455439
|
|
KALAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-046-001/85
()
|
3305016000NRG24110420230012042
|
11/04/2023
|
MALTI
|
3305016WL000482
|
MALTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455433
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-046-001/884
()
|
3305016000NRG24110420230014578
|
11/04/2023
|
Kalawati
|
3305016WL000569
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455452
|
|
Mrs. KALAWATI DEVI W/O VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-025-002/402
()
|
3305016000NRG24110420230012073
|
11/04/2023
|
PANVA
|
3305016WL000485
|
PANVA
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455581
|
|
PANVA SINGH
|
IDBI BANK(607095)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24110420230012193
|
11/04/2023
|
Pratap singh
|
3305016WL000490
|
Pratap singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455580
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24110420230012201
|
11/04/2023
|
vimesh
|
3305016WL000490
|
vimesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455582
|
|
MR VIPLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-046-001/219
()
|
3305016000NRG24110420230012034
|
11/04/2023
|
Hukumchand yadav
|
3305016WL000482
|
Hukumchand yadav
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455467
|
|
MR HUKUM CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG24110420230023261
|
11/04/2023
|
Gopal
|
3305016WL000878
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455512
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG24110420230023260
|
11/04/2023
|
RAJIYA
|
3305016WL000878
|
RAJIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455536
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-017-001/153
()
|
3305016000NRG24110420230023262
|
11/04/2023
|
AYODAYA
|
3305016WL000878
|
AYODAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455524
|
|
AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG24110420230023263
|
11/04/2023
|
Faruk
|
3305016WL000878
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455530
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24110420230023265
|
11/04/2023
|
JAFRUDIN
|
3305016WL000878
|
JAFRUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455523
|
|
JAFRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24110420230023264
|
11/04/2023
|
Mahiyudin
|
3305016WL000878
|
Mahiyudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455557
|
|
MAHJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24110420230023267
|
11/04/2023
|
HASHINA
|
3305016WL000878
|
HASHINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455563
|
|
HASINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24110420230023266
|
11/04/2023
|
SUKURULAA
|
3305016WL000878
|
SUKURULAA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455528
|
|
Sukuroola Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-017-001/172-A
()
|
3305016000NRG24110420230023268
|
11/04/2023
|
NAIMA KHATUN
|
3305016WL000878
|
NAIMA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455535
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24110420230023269
|
11/04/2023
|
RAM SINGH
|
3305016WL000878
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455514
|
|
RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24110420230023270
|
11/04/2023
|
SUKAWARO
|
3305016WL000878
|
SUKAWARO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455509
|
|
SUKWARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-017-001/201-A
()
|
3305016000NRG24110420230023271
|
11/04/2023
|
Haidar
|
3305016WL000878
|
Haidar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455556
|
|
HAIDERALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-017-001/204
()
|
3305016000NRG24110420230023300
|
11/04/2023
|
charku
|
3305016WL000879
|
charku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455553
|
|
CHARKU OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-017-001/217
()
|
3305016000NRG24110420230023272
|
11/04/2023
|
satynarayan
|
3305016WL000878
|
satynarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455498
|
|
SATYNARAYN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-017-001/341
()
|
3305016000NRG24110420230023302
|
11/04/2023
|
DEVWANTI
|
3305016WL000879
|
DEVWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455502
|
|
MR DEVANTI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-017-001/341
()
|
3305016000NRG24110420230023301
|
11/04/2023
|
RAMASANKAR SINGH
|
3305016WL000879
|
RAMASANKAR SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455501
|
|
MR RAMASHANKER SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-001/345
()
|
3305016000NRG24110420230023303
|
11/04/2023
|
BIRJHU
|
3305016WL000879
|
BIRJHU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455493
|
|
BIRGJHOO SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-001/392
()
|
3305016000NRG24110420230023304
|
11/04/2023
|
Ranapratap
|
3305016WL000879
|
Ranapratap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455504
|
|
RANA PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-001/392
()
|
3305016000NRG24110420230023305
|
11/04/2023
|
Rinju
|
3305016WL000879
|
Rinju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455505
|
|
RINJUSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-017-001/394-A
()
|
3305016000NRG24110420230023306
|
11/04/2023
|
ABDUL MOTABEEN
|
3305016WL000879
|
ABDUL MOTABEEN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455521
|
|
ABDULMOTALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-001/438
()
|
3305016000NRG24110420230023307
|
11/04/2023
|
RAJESH
|
3305016WL000879
|
RAJESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455541
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-017-001/44
()
|
3305016000NRG24110420230023308
|
11/04/2023
|
RAM KUMAR
|
3305016WL000879
|
RAM KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455511
|
|
RAMKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-001/448
()
|
3305016000NRG24110420230023309
|
11/04/2023
|
JAGMOHAN
|
3305016WL000879
|
JAGMOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455508
|
|
JAGMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-001/448
()
|
3305016000NRG24110420230023310
|
11/04/2023
|
RITA
|
3305016WL000879
|
RITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455507
|
|
RITA SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-001/454
()
|
3305016000NRG24110420230023311
|
11/04/2023
|
SUMITA
|
3305016WL000879
|
SUMITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455503
|
|
MR SUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455
()
|
3305016000NRG24110420230023312
|
11/04/2023
|
JITENDRA
|
3305016WL000879
|
JITENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455506
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-017-001/456
()
|
3305016000NRG24110420230023314
|
11/04/2023
|
DEVCHAND
|
3305016WL000879
|
DEVCHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455559
|
|
DEVCHAN OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/461
()
|
3305016000NRG24110420230023315
|
11/04/2023
|
MUKESH
|
3305016WL000879
|
MUKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455555
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-001/462
()
|
3305016000NRG24110420230023316
|
11/04/2023
|
VINOD
|
3305016WL000879
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455542
|
|
VINODKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG24110420230023318
|
11/04/2023
|
PRAMILA
|
3305016WL000879
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455614
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG24110420230023317
|
11/04/2023
|
RAMVICHAR
|
3305016WL000879
|
RAMVICHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455510
|
|
RAMBICHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-017-001/465
()
|
3305016000NRG24110420230023319
|
11/04/2023
|
LALSAI
|
3305016WL000879
|
LALSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455539
|
|
LALSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-017-001/465
()
|
3305016000NRG24110420230023320
|
11/04/2023
|
SUMITRA
|
3305016WL000879
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455562
|
|
SUMITRA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-017-001/466
()
|
3305016000NRG24110420230023321
|
11/04/2023
|
RAMSINGH
|
3305016WL000879
|
RAMSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455561
|
|
RASINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-017-001/472
()
|
3305016000NRG24110420230023322
|
11/04/2023
|
CHHOTEYLAL
|
3305016WL000879
|
CHHOTEYLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455459
|
|
CHHOTELAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-017-001/472
()
|
3305016000NRG24110420230023323
|
11/04/2023
|
DEWANTI
|
3305016WL000879
|
DEWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455513
|
|
DEVANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-017-001/480
()
|
3305016000NRG24110420230023324
|
11/04/2023
|
MANSINGH
|
3305016WL000879
|
MANSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455543
|
|
MANSINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-017-001/484
()
|
3305016000NRG24110420230023325
|
11/04/2023
|
jay singh
|
3305016WL000879
|
jay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455551
|
|
JAISINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-017-001/484
()
|
3305016000NRG24110420230023326
|
11/04/2023
|
Rajkumari
|
3305016WL000879
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455564
|
|
RAJKUMARIDEVI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-017-001/485
()
|
3305016000NRG24110420230023327
|
11/04/2023
|
kalawati
|
3305016WL000879
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455453
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-017-001/486
()
|
3305016000NRG24110420230023328
|
11/04/2023
|
MANMOHAN
|
3305016WL000879
|
MANMOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455565
|
|
MANMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-017-001/488
()
|
3305016000NRG24110420230023329
|
11/04/2023
|
Rampati
|
3305016WL000879
|
Rampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455537
|
|
Rampati Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-017-001/489
()
|
3305016000NRG24110420230023330
|
11/04/2023
|
RAMKISHUN
|
3305016WL000879
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455538
|
|
RAMKISHUN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-017-001/492
()
|
3305016000NRG24110420230023331
|
11/04/2023
|
RAMCHARAN
|
3305016WL000879
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455554
|
|
Mr. RAMCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-017-001/497
()
|
3305016000NRG24110420230023332
|
11/04/2023
|
RAJENDRA
|
3305016WL000879
|
RAJENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455560
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-017-001/561
()
|
3305016000NRG24110420230023333
|
11/04/2023
|
julekha
|
3305016WL000879
|
julekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455496
|
|
MRS JULEKHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-017-001/561
()
|
3305016000NRG24110420230023334
|
11/04/2023
|
SAMSER
|
3305016WL000879
|
SAMSER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455497
|
|
SAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-017-001/589
()
|
3305016000NRG24110420230023335
|
11/04/2023
|
RABINA KHATUN
|
3305016WL000879
|
RABINA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455544
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-017-001/608
()
|
3305016000NRG24110420230023337
|
11/04/2023
|
SURESH YADAV
|
3305016WL000879
|
SURESH YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455552
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-017-001/608
()
|
3305016000NRG24110420230023336
|
11/04/2023
|
URMILA YADAV
|
3305016WL000879
|
URMILA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455522
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-017-001/628-A
()
|
3305016000NRG24110420230023338
|
11/04/2023
|
MD RAZA
|
3305016WL000879
|
MD RAZA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455429
|
|
MD.RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-017-001/641
()
|
3305016000NRG24110420230023339
|
11/04/2023
|
AFJAL
|
3305016WL000879
|
AFJAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455558
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-025-002/13
()
|
3305016000NRG24110420230022926
|
11/04/2023
|
Premsagar
|
3305016WL000860
|
Premsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455540
|
|
PEREMSAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-027-002/300
()
|
3305016000NRG24110420230022947
|
11/04/2023
|
Tapu sih
|
3305016WL000862
|
Tapu sih
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434455596
|
|
TAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-027-002/343
()
|
3305016000NRG24110420230022949
|
11/04/2023
|
Birendar
|
3305016WL000862
|
Birendar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434455597
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-028-003/124
()
|
3305016000NRG24110420230012084
|
11/04/2023
|
Malvati
|
3305016WL000485
|
Malvati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455546
|
|
MILTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-028-003/124
()
|
3305016000NRG24110420230012083
|
11/04/2023
|
SUDAMA
|
3305016WL000485
|
SUDAMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455545
|
|
Mr. SUDAMA RAZAQ S/O BHUNESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG24110420230012085
|
11/04/2023
|
Raju
|
3305016WL000485
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455492
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-028-003/211
()
|
3305016000NRG24110420230022928
|
11/04/2023
|
santosh
|
3305016WL000860
|
santosh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434455534
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-028-003/45
()
|
3305016000NRG24110420230012087
|
11/04/2023
|
Sunil
|
3305016WL000485
|
Sunil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455463
|
|
Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/185
()
|
3305016000NRG24110420230012189
|
11/04/2023
|
Fulpati
|
3305016WL000490
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455527
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/208
()
|
3305016000NRG24110420230019868
|
11/04/2023
|
Omparkash
|
3305016WL000746
|
Omparkash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455617
|
|
OM PRAKASH KASHYAP S/O LAXAMI PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/209
()
|
3305016000NRG24110420230019869
|
11/04/2023
|
Krishna
|
3305016WL000746
|
Krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455550
|
|
SHRI KRISHNA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24110420230011543
|
11/04/2023
|
Yasoda
|
3305016WL000461
|
Yasoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455606
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24110420230012169
|
11/04/2023
|
Ganesh
|
3305016WL000489
|
Ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455605
|
|
GANESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24110420230012171
|
11/04/2023
|
LALU
|
3305016WL000489
|
LALU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455457
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/292
()
|
3305016000NRG24110420230011545
|
11/04/2023
|
sudhru
|
3305016WL000461
|
sudhru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455607
|
|
SHRI SUGHAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/297
()
|
3305016000NRG24110420230011546
|
11/04/2023
|
Pachiya
|
3305016WL000461
|
Pachiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455612
|
|
Mrs. PACHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/334
()
|
3305016000NRG24110420230019873
|
11/04/2023
|
GARJU
|
3305016WL000746
|
GARJU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455566
|
|
GARJU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/341
()
|
3305016000NRG24110420230019875
|
11/04/2023
|
Nanku
|
3305016WL000746
|
Nanku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455623
|
|
NANHKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/341
()
|
3305016000NRG24110420230019876
|
11/04/2023
|
Sarita
|
3305016WL000746
|
Sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455622
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG24110420230012175
|
11/04/2023
|
Dukharaj
|
3305016WL000489
|
Dukharaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455620
|
|
DUVRAJ NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/390
()
|
3305016000NRG24110420230019877
|
11/04/2023
|
Ashok
|
3305016WL000746
|
Ashok
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455604
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/390
()
|
3305016000NRG24110420230019878
|
11/04/2023
|
Meena
|
3305016WL000746
|
Meena
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455626
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24110420230012191
|
11/04/2023
|
MAYA
|
3305016WL000490
|
MAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455594
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24110420230012190
|
11/04/2023
|
Santosh
|
3305016WL000490
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455579
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/411
()
|
3305016000NRG24110420230019879
|
11/04/2023
|
PURSOTAM
|
3305016WL000746
|
PURSOTAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455601
|
|
VIJAY S/O PURSHOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24110420230011547
|
11/04/2023
|
Dinesh
|
3305016WL000461
|
Dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455621
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24110420230011548
|
11/04/2023
|
Tata wati
|
3305016WL000461
|
Tata wati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455611
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24110420230011549
|
11/04/2023
|
Nirmala
|
3305016WL000461
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455608
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/430
()
|
3305016000NRG24110420230019880
|
11/04/2023
|
BAJRANG
|
3305016WL000746
|
BAJRANG
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455572
|
|
MR BAJRANG PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/453
()
|
3305016000NRG24110420230011551
|
11/04/2023
|
Javahir
|
3305016WL000461
|
Javahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455602
|
|
Mr. JAWAHIR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/453
()
|
3305016000NRG24110420230011552
|
11/04/2023
|
Nirmala
|
3305016WL000461
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455613
|
|
MRS NIRMALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/494
()
|
3305016000NRG24110420230019881
|
11/04/2023
|
purusotam
|
3305016WL000746
|
purusotam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455603
|
|
PURUSHOTM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24110420230012194
|
11/04/2023
|
Kalawati
|
3305016WL000490
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455577
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24110420230012192
|
11/04/2023
|
Narayan
|
3305016WL000490
|
Narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455458
|
|
Mr. RAMNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/569
()
|
3305016000NRG24110420230019882
|
11/04/2023
|
Badri
|
3305016WL000746
|
Badri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455631
|
|
BADRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24110420230012176
|
11/04/2023
|
Anita
|
3305016WL000489
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455600
|
|
ANITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24110420230012179
|
11/04/2023
|
sunita
|
3305016WL000489
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455526
|
|
SAJANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/601
()
|
3305016000NRG24110420230019884
|
11/04/2023
|
manmati
|
3305016WL000746
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455529
|
|
SUMITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/601
()
|
3305016000NRG24110420230019883
|
11/04/2023
|
NANDU
|
3305016WL000746
|
NANDU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455595
|
|
SHRI NANDU SONWANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24110420230011553
|
11/04/2023
|
Ramesh
|
3305016WL000461
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455599
|
|
RAMESH YADAV
|
AXIS BANK(607153)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24110420230012180
|
11/04/2023
|
Manoj
|
3305016WL000489
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455615
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24110420230012181
|
11/04/2023
|
Nirmala
|
3305016WL000489
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455575
|
|
NIRMALA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/787
()
|
3305016000NRG24110420230019890
|
11/04/2023
|
Kamla
|
3305016WL000746
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455610
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/787
()
|
3305016000NRG24110420230019889
|
11/04/2023
|
Pragash
|
3305016WL000746
|
Pragash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455609
|
|
PRAGAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG24110420230019891
|
11/04/2023
|
Jagu
|
3305016WL000746
|
Jagu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455573
|
|
SHRI JAGGU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG24110420230019892
|
11/04/2023
|
Prabha
|
3305016WL000746
|
Prabha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455567
|
|
PRBHA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-045-001/790
()
|
3305016000NRG24110420230019894
|
11/04/2023
|
Pramila
|
3305016WL000746
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455616
|
|
PRAMILA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24110420230012198
|
11/04/2023
|
Harichan
|
3305016WL000490
|
Harichan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455624
|
|
HARICHAND NAGBANSHI
|
IDBI BANK(607095)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24110420230012199
|
11/04/2023
|
Lalita
|
3305016WL000490
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455625
|
|
LALITA NAGBANSHI
|
IDBI BANK(607095)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24110420230011555
|
11/04/2023
|
Chathu
|
3305016WL000461
|
Chathu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455549
|
|
CHHATU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849
()
|
3305016000NRG24110420230011557
|
11/04/2023
|
JAGO
|
3305016WL000461
|
JAGO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455574
|
|
JAGO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24110420230011559
|
11/04/2023
|
Rekha
|
3305016WL000461
|
Rekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455455
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24110420230011558
|
11/04/2023
|
Upendra
|
3305016WL000461
|
Upendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455618
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24110420230012202
|
11/04/2023
|
Astu
|
3305016WL000490
|
Astu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455576
|
|
ASTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24110420230012203
|
11/04/2023
|
sona
|
3305016WL000490
|
sona
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455571
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-045-001/917
()
|
3305016000NRG24110420230012204
|
11/04/2023
|
SANTOSH
|
3305016WL000490
|
SANTOSH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1434455569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-045-001/917
()
|
3305016000NRG24110420230012205
|
11/04/2023
|
SUGIYA
|
3305016WL000490
|
SUGIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455525
|
|
SUGIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG24110420230019896
|
11/04/2023
|
Ashrfi
|
3305016WL000746
|
Ashrfi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455578
|
|
ASARFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24110420230011560
|
11/04/2023
|
Vinay
|
3305016WL000461
|
Vinay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455619
|
|
VINAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-045-001/980
()
|
3305016000NRG24110420230019898
|
11/04/2023
|
SANKAR
|
3305016WL000746
|
SANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455570
|
|
SHRI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-046-001/133
()
|
3305016000NRG24110420230012025
|
11/04/2023
|
Ajay
|
3305016WL000482
|
Ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455628
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-046-001/133
()
|
3305016000NRG24110420230012026
|
11/04/2023
|
Chintamani devi
|
3305016WL000482
|
Chintamani devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455454
|
|
CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-046-001/179
()
|
3305016000NRG24110420230012027
|
11/04/2023
|
bharath ram
|
3305016WL000482
|
bharath ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455632
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-046-001/179
()
|
3305016000NRG24110420230012028
|
11/04/2023
|
parwati
|
3305016WL000482
|
parwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455633
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-046-001/190
()
|
3305016000NRG24110420230012029
|
11/04/2023
|
Arvind yadav
|
3305016WL000482
|
Arvind yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455500
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-046-001/192
()
|
3305016000NRG24110420230012031
|
11/04/2023
|
nita devi
|
3305016WL000482
|
nita devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455627
|
|
NITA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-046-001/192
()
|
3305016000NRG24110420230012030
|
11/04/2023
|
sanjay
|
3305016WL000482
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455629
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-046-001/193
()
|
3305016000NRG24110420230012032
|
11/04/2023
|
amola
|
3305016WL000482
|
amola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455519
|
|
AMOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-046-001/194
()
|
3305016000NRG24110420230012033
|
11/04/2023
|
bhunu
|
3305016WL000482
|
bhunu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455630
|
|
BHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-046-001/342-A
()
|
3305016000NRG24110420230012035
|
11/04/2023
|
RAMKEWAL
|
3305016WL000482
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455461
|
|
RAM KEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-046-001/415
()
|
3305016000NRG24110420230012045
|
11/04/2023
|
Dyanand
|
3305016WL000483
|
Dyanand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455494
|
|
DYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-046-001/416
()
|
3305016000NRG24110420230012046
|
11/04/2023
|
Ramprawes
|
3305016WL000483
|
Ramprawes
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455515
|
|
Mr. RAMPRAWESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-046-001/416
()
|
3305016000NRG24110420230012047
|
11/04/2023
|
Susila
|
3305016WL000483
|
Susila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455516
|
|
Mrs. SUSHILA SINGH W/O RAMPRAVESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-046-001/441
()
|
3305016000NRG24110420230012038
|
11/04/2023
|
Anand
|
3305016WL000482
|
Anand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455456
|
|
MR ANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-046-001/441
()
|
3305016000NRG24110420230012036
|
11/04/2023
|
RAMAUTAR
|
3305016WL000482
|
RAMAUTAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455462
|
|
RAMOUTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-046-001/441
()
|
3305016000NRG24110420230012037
|
11/04/2023
|
RIMA
|
3305016WL000482
|
RIMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455499
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-046-001/535
()
|
3305016000NRG24110420230012039
|
11/04/2023
|
UJANTH
|
3305016WL000482
|
UJANTH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455547
|
|
UJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-046-001/70
()
|
3305016000NRG24110420230012050
|
11/04/2023
|
Sagar
|
3305016WL000483
|
Sagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455517
|
|
Mr. SAGAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-046-001/71
()
|
3305016000NRG24110420230012051
|
11/04/2023
|
Bishun
|
3305016WL000483
|
Bishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455520
|
|
SHRI BISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-046-001/71
()
|
3305016000NRG24110420230014577
|
11/04/2023
|
Kalawati
|
3305016WL000569
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455518
|
|
Mr. KALAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-046-001/85
()
|
3305016000NRG24110420230012041
|
11/04/2023
|
UDAY
|
3305016WL000482
|
UDAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455548
|
|
UDAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-046-001/86
()
|
3305016000NRG24110420230012043
|
11/04/2023
|
DIKU
|
3305016WL000482
|
DIKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455495
|
|
DIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-046-001/92
()
|
3305016000NRG24110420230012044
|
11/04/2023
|
SHOBHNATH
|
3305016WL000482
|
SHOBHNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455598
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-062-001/28-A
()
|
3305016000NRG24110420230022646
|
11/04/2023
|
ASLAM ANSARI
|
3305016WL000848
|
ASLAM ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455460
|
|
ASLAM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24110420230022647
|
11/04/2023
|
TAHIR
|
3305016WL000848
|
TAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455531
|
|
SHRI TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24110420230022651
|
11/04/2023
|
MAZHAR
|
3305016WL000848
|
MAZHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455532
|
|
MAJHAR KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24110420230022650
|
11/04/2023
|
SAJDA
|
3305016WL000848
|
SAJDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455533
|
|
SAJDAKHATOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-062-001/91
()
|
3305016000NRG24110420230022653
|
11/04/2023
|
EMAMUDIN
|
3305016WL000848
|
EMAMUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455568
|
|
IMAMUDIN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182767
|
182767
|
|
|
|
|
|
|
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455-A
()
|
3305016000NRG24110420230023313
|
11/04/2023
|
NISHA SINGH
|
3305016WL000879
|
NISHA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455474
|
|
MRS NISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24110420230012170
|
11/04/2023
|
KALAWATI
|
3305016WL000489
|
KALAWATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455469
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24110420230012172
|
11/04/2023
|
Ganpati
|
3305016WL000489
|
Ganpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455476
|
|
GANPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-045-001/326
()
|
3305016000NRG24110420230012173
|
11/04/2023
|
SUKHLAL
|
3305016WL000489
|
SUKHLAL
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455591
|
|
SHRI SUKHLAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG24110420230019871
|
11/04/2023
|
Kunajan
|
3305016WL000746
|
Kunajan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455590
|
|
MR KUNJAN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG24110420230019872
|
11/04/2023
|
Lalita
|
3305016WL000746
|
Lalita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455472
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-045-001/608-A
()
|
3305016000NRG24110420230019886
|
11/04/2023
|
Lalita Yadav
|
3305016WL000746
|
Lalita Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455477
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-045-001/699
()
|
3305016000NRG24110420230019888
|
11/04/2023
|
Pramila Banjare
|
3305016WL000746
|
Pramila Banjare
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455593
|
|
PRAMILA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-045-001/699
()
|
3305016000NRG24110420230019887
|
11/04/2023
|
Ramnath Banjare
|
3305016WL000746
|
Ramnath Banjare
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455483
|
|
RAMNATH BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24110420230012196
|
11/04/2023
|
Anita Nagvanshi
|
3305016WL000490
|
Anita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455468
|
|
MRS ANITA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-045-001/774
()
|
3305016000NRG24110420230012197
|
11/04/2023
|
Nandu Gupta
|
3305016WL000490
|
Nandu Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455584
|
|
Nandu Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-045-001/894-A
()
|
3305016000NRG24110420230012182
|
11/04/2023
|
PINTOO GUPTA
|
3305016WL000489
|
PINTOO GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455473
|
|
PINTU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG24110420230019897
|
11/04/2023
|
PRATIMA
|
3305016WL000746
|
PRATIMA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455470
|
|
MRS PRATIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-045-001/980
()
|
3305016000NRG24110420230019899
|
11/04/2023
|
Manju Yadav
|
3305016WL000746
|
Manju Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455475
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24110420230012185
|
11/04/2023
|
Amita
|
3305016WL000489
|
Amita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455471
|
|
MRS AMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-046-001/428
()
|
3305016000NRG24110420230012023
|
11/04/2023
|
Rajkumar Ram
|
3305016WL000481
|
Rajkumar Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455588
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-046-001/683
()
|
3305016000NRG24110420230014576
|
11/04/2023
|
Arjun Singh
|
3305016WL000569
|
Arjun Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455465
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-062-001/263-A
()
|
3305016000NRG24110420230022645
|
11/04/2023
|
SEEMA SINGH
|
3305016WL000848
|
SEEMA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455592
|
|
Miss. SEEMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24110420230022648
|
11/04/2023
|
NURESHAKHATUN
|
3305016WL000848
|
NURESHAKHATUN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455466
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-062-001/8-A
()
|
3305016000NRG24110420230022649
|
11/04/2023
|
ISTEYAK ANSARI
|
3305016WL000848
|
ISTEYAK ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455589
|
|
SHRI ISTEYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24110420230012195
|
11/04/2023
|
Arti Devi Nagbanshi
|
3305016WL000490
|
Arti Devi Nagbanshi
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434455583
|
|
Arti Devi Nagbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|