|
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-05-016-009-001/376
()
|
3305016000NRG23120720220210040
|
13/07/2022
|
Ravindra Yadav
|
3305016WL0009508
|
Ravindra Yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682653
|
|
RAVINDRA YADAV S/O RAMNARAYAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/463
()
|
3305016000NRG23120720220210091
|
13/07/2022
|
Harishankar
|
3305016WL0009508
|
Harishankar
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682641
|
|
Mr. HARISHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/463
()
|
3305016000NRG23120720220210092
|
13/07/2022
|
MOHARMANIYA
|
3305016WL0009508
|
MOHARMANIYA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682651
|
|
Mrs. MOHARMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/256-A
()
|
3305016000NRG23120720220209986
|
13/07/2022
|
shrikishun
|
3305016WL0009508
|
shrikishun
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682652
|
|
KISHUN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG23120720220213130
|
13/07/2022
|
Lalji
|
3305016WL0009572
|
Lalji
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682642
|
|
Mr. LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG23120720220213144
|
13/07/2022
|
Chhotka
|
3305016WL0009572
|
Chhotka
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682650
|
|
Mr. CHOTAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG23120720220213108
|
13/07/2022
|
Tulashi
|
3305016WL0009572
|
Tulashi
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682639
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG23110720220201674
|
13/07/2022
|
ashadevi
|
3305016WL0009288
|
ashadevi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682654
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-009-001/196
()
|
3305016000NRG23120720220209951
|
13/07/2022
|
Dewraj
|
3305016WL0009508
|
Dewraj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682640
|
|
Mr. DEVRAJ DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG23120720220206918
|
13/07/2022
|
rangli
|
3305016WL0009450
|
rangli
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682744
|
|
RUNGALEE OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG23120720220206917
|
13/07/2022
|
shri narayan
|
3305016WL0009450
|
shri narayan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682722
|
|
SHREENARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1041-A
()
|
3305016000NRG23110720220201616
|
13/07/2022
|
sarita gupta
|
3305016WL0009288
|
sarita gupta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682597
|
|
SARITADEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/129
()
|
3305016000NRG23120720220224251
|
13/07/2022
|
Savtri
|
3305016WL0009895
|
Savtri
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682733
|
|
MISS SAVITRI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG23120720220224253
|
13/07/2022
|
Babulal
|
3305016WL0009895
|
Babulal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186682746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG23120720220224254
|
13/07/2022
|
Budhni
|
3305016WL0009895
|
Budhni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682747
|
|
MISS BUDHNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/231
()
|
3305016000NRG23110720220201638
|
13/07/2022
|
Ramsingh
|
3305016WL0009288
|
Ramsingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682629
|
|
RAY SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/231
()
|
3305016000NRG23110720220201639
|
13/07/2022
|
RUKMANIYA
|
3305016WL0009288
|
RUKMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682630
|
|
RUKAMAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/234
()
|
3305016000NRG23110720220201642
|
13/07/2022
|
devnarayan
|
3305016WL0009288
|
devnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682596
|
|
MR DEVNARAYAN SAROTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/234
()
|
3305016000NRG23110720220201641
|
13/07/2022
|
Ramkaliya
|
3305016WL0009288
|
Ramkaliya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682595
|
|
RAMKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG23120720220224257
|
13/07/2022
|
budhani
|
3305016WL0009895
|
budhani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682758
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG23120720220224256
|
13/07/2022
|
RAMDASIYA
|
3305016WL0009895
|
RAMDASIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682634
|
|
RAMDASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG23120720220224255
|
13/07/2022
|
RAMKESH
|
3305016WL0009895
|
RAMKESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682755
|
|
MR RAMKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/248
()
|
3305016000NRG23120720220206930
|
13/07/2022
|
BASDEV
|
3305016WL0009450
|
BASDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682726
|
|
BASDEV IOKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/248
()
|
3305016000NRG23120720220206929
|
13/07/2022
|
Dhanpatiya
|
3305016WL0009450
|
Dhanpatiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682721
|
|
DHANPATIYA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG23120720220224258
|
13/07/2022
|
Manrup
|
3305016WL0009895
|
Manrup
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682745
|
|
MR MANRUP MARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG23110720220201645
|
13/07/2022
|
gopisav
|
3305016WL0009288
|
gopisav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682767
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG23110720220201646
|
13/07/2022
|
manmati
|
3305016WL0009288
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682594
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG23110720220201647
|
13/07/2022
|
basdev
|
3305016WL0009288
|
basdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682763
|
|
BASDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG23110720220201648
|
13/07/2022
|
INDRAMANIYA
|
3305016WL0009288
|
INDRAMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682766
|
|
IANDRAMANIYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG23110720220201649
|
13/07/2022
|
haricharan
|
3305016WL0009288
|
haricharan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682737
|
|
Haricharan Gupta
|
IDFC BANK LIMITED(608117)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG23110720220201650
|
13/07/2022
|
rajkumari
|
3305016WL0009288
|
rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682759
|
|
RAJKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/493
()
|
3305016000NRG23110720220201651
|
13/07/2022
|
Chadardev
|
3305016WL0009288
|
Chadardev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682735
|
|
CHANDRADEVGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG23110720220201652
|
13/07/2022
|
JAGARNATH
|
3305016WL0009288
|
JAGARNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682752
|
|
MR JAGARNATH PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG23110720220201653
|
13/07/2022
|
MANDODARI
|
3305016WL0009288
|
MANDODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682720
|
|
MRS MANDODARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG23120720220206947
|
13/07/2022
|
MANKUWAR
|
3305016WL0009450
|
MANKUWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682598
|
|
MISS MANKUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG23120720220206946
|
13/07/2022
|
OMPRAKASH
|
3305016WL0009450
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682633
|
|
OMPRAKASH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG23110720220201658
|
13/07/2022
|
Ramjanam
|
3305016WL0009288
|
Ramjanam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682760
|
|
RAMJANAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG23110720220201659
|
13/07/2022
|
tetri
|
3305016WL0009288
|
tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682762
|
|
TETARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/517
()
|
3305016000NRG23110720220201660
|
13/07/2022
|
Manmati
|
3305016WL0009288
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682738
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/561-A
()
|
3305016000NRG23120720220224260
|
13/07/2022
|
Bachani
|
3305016WL0009895
|
Bachani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682743
|
|
MISS BACHNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/602
()
|
3305016000NRG23120720220224318
|
13/07/2022
|
Bhagwanti
|
3305016WL0009898
|
Bhagwanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682741
|
|
BHAGVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/602
()
|
3305016000NRG23120720220224317
|
13/07/2022
|
Ramdev
|
3305016WL0009898
|
Ramdev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682635
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/609-A
()
|
3305016000NRG23120720220206948
|
13/07/2022
|
TALKESHWAR
|
3305016WL0009450
|
TALKESHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682603
|
|
MR TALKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/664
()
|
3305016000NRG23110720220201663
|
13/07/2022
|
ANITA
|
3305016WL0009288
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682742
|
|
ANITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG23120720220206954
|
13/07/2022
|
RAJMAN
|
3305016WL0009450
|
RAJMAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682751
|
|
RAJMATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG23120720220206962
|
13/07/2022
|
BHAGMANIYA
|
3305016WL0009450
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682736
|
|
BHAGMANIYA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG23120720220206964
|
13/07/2022
|
Dilbas
|
3305016WL0009450
|
Dilbas
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682749
|
|
DILBAS AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG23120720220206963
|
13/07/2022
|
LALSAY
|
3305016WL0009450
|
LALSAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682750
|
|
LALSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/724
()
|
3305016000NRG23120720220224262
|
13/07/2022
|
SARASHWATI
|
3305016WL0009895
|
SARASHWATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682730
|
|
MISS SARSWATI DEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/725
()
|
3305016000NRG23120720220224264
|
13/07/2022
|
BASANTI
|
3305016WL0009895
|
BASANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682729
|
|
MISS BASANTI DEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/725
()
|
3305016000NRG23120720220224263
|
13/07/2022
|
RAMSINGH
|
3305016WL0009895
|
RAMSINGH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682605
|
|
MR RAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/733
()
|
3305016000NRG23110720220201668
|
13/07/2022
|
champa
|
3305016WL0009288
|
champa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682734
|
|
CHAMPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/733
()
|
3305016000NRG23110720220201667
|
13/07/2022
|
JEETU
|
3305016WL0009288
|
JEETU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682764
|
|
SHAMBHUURFJEETU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/735
()
|
3305016000NRG23110720220201672
|
13/07/2022
|
GOKUL
|
3305016WL0009288
|
GOKUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682727
|
|
GOKUL PRASAD GUPTA SO RAM BILAS GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/794
()
|
3305016000NRG23120720220224266
|
13/07/2022
|
DILBASH
|
3305016WL0009895
|
DILBASH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682607
|
|
MISS DILBAS MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/794
()
|
3305016000NRG23120720220224265
|
13/07/2022
|
MATHURA
|
3305016WL0009895
|
MATHURA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682606
|
|
MR MATHURA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/906
()
|
3305016000NRG23120720220224323
|
13/07/2022
|
ANIL
|
3305016WL0009898
|
ANIL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682739
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/918
()
|
3305016000NRG23110720220201733
|
13/07/2022
|
DEVPATIYA
|
3305016WL0009289
|
DEVPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682756
|
|
DEVPATIYADEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/920
()
|
3305016000NRG23120720220206980
|
13/07/2022
|
shukhanarayan
|
3305016WL0009450
|
shukhanarayan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682748
|
|
MR SUKHNARAYAN AYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG23110720220201681
|
13/07/2022
|
JAIKUMAR
|
3305016WL0009288
|
JAIKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682604
|
|
JAIKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG23110720220201682
|
13/07/2022
|
UMA DEVI
|
3305016WL0009288
|
UMA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682757
|
|
UMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/926
()
|
3305016000NRG23110720220201738
|
13/07/2022
|
KRISHNA
|
3305016WL0009289
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682754
|
|
KEISNAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/926
()
|
3305016000NRG23110720220201739
|
13/07/2022
|
PRITI GUPTA
|
3305016WL0009289
|
PRITI GUPTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682740
|
|
PREETI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/927
()
|
3305016000NRG23110720220201683
|
13/07/2022
|
nandlal
|
3305016WL0009288
|
nandlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682602
|
|
MR ANANDLAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/928-A
()
|
3305016000NRG23110720220201688
|
13/07/2022
|
rajnarayan
|
3305016WL0009288
|
rajnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682753
|
|
RAJNARAYAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/929
()
|
3305016000NRG23110720220201743
|
13/07/2022
|
yasoda
|
3305016WL0009289
|
yasoda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682601
|
|
YSODA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/966
()
|
3305016000NRG23110720220201744
|
13/07/2022
|
SANGEETA
|
3305016WL0009289
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682765
|
|
Mr. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG23120720220224267
|
13/07/2022
|
fulbas
|
3305016WL0009895
|
fulbas
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682600
|
|
FULBAS MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG23120720220224268
|
13/07/2022
|
ramautar
|
3305016WL0009895
|
ramautar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682599
|
|
RAMAOTAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/998-A
()
|
3305016000NRG23110720220201748
|
13/07/2022
|
sarita
|
3305016WL0009289
|
sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682761
|
|
SARITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-009-001/104
()
|
3305016000NRG23120720220209899
|
13/07/2022
|
Gorki
|
3305016WL0009508
|
Gorki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682673
|
|
GORKI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-009-001/104
()
|
3305016000NRG23120720220209898
|
13/07/2022
|
jarhu
|
3305016WL0009508
|
jarhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682719
|
|
JARHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-009-001/110-A
()
|
3305016000NRG23120720220209902
|
13/07/2022
|
Rajkumar
|
3305016WL0009508
|
Rajkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682716
|
|
Mr. RAJKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-009-001/110-A
()
|
3305016000NRG23120720220209903
|
13/07/2022
|
rajpati
|
3305016WL0009508
|
rajpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682679
|
|
RAJPATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-009-001/119
()
|
3305016000NRG23120720220209916
|
13/07/2022
|
sankhlal
|
3305016WL0009508
|
sankhlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682701
|
|
SANKHLAL SRIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-009-001/119
()
|
3305016000NRG23120720220209918
|
13/07/2022
|
Sukiya
|
3305016WL0009508
|
Sukiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682682
|
|
MRS SUKIYA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-009-001/158
()
|
3305016000NRG23120720220209928
|
13/07/2022
|
Jirman
|
3305016WL0009508
|
Jirman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682683
|
|
GIRAMANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-009-001/158
()
|
3305016000NRG23120720220209927
|
13/07/2022
|
Ramshavarup
|
3305016WL0009508
|
Ramshavarup
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682707
|
|
RAMSAURUP PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-009-001/158-A
()
|
3305016000NRG23120720220209933
|
13/07/2022
|
banshidhar pondo
|
3305016WL0009508
|
banshidhar pondo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682698
|
|
BANSDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-009-001/158-A
()
|
3305016000NRG23120720220209934
|
13/07/2022
|
sangeeta
|
3305016WL0009508
|
sangeeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682628
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-009-001/17-A
()
|
3305016000NRG23120720220209944
|
13/07/2022
|
RAJMAN
|
3305016WL0009508
|
RAJMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682692
|
|
RAJMAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-009-001/17-A
()
|
3305016000NRG23120720220209945
|
13/07/2022
|
RAJMATI
|
3305016WL0009508
|
RAJMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682678
|
|
RAJMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-009-001/202-A
()
|
3305016000NRG23120720220209952
|
13/07/2022
|
Ram singh
|
3305016WL0009508
|
Ram singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682711
|
|
RAMSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-009-001/202-A
()
|
3305016000NRG23120720220209953
|
13/07/2022
|
Ram singh
|
3305016WL0009508
|
Ram singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682672
|
|
DURGAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-009-001/204
()
|
3305016000NRG23120720220209966
|
13/07/2022
|
Babulal
|
3305016WL0009508
|
Babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682713
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-009-001/204
()
|
3305016000NRG23120720220209967
|
13/07/2022
|
Geeta
|
3305016WL0009508
|
Geeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682669
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-009-001/224
()
|
3305016000NRG23120720220209968
|
13/07/2022
|
Syamsundar
|
3305016WL0009508
|
Syamsundar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682694
|
|
SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-009-001/246
()
|
3305016000NRG23120720220209980
|
13/07/2022
|
Rajkumari
|
3305016WL0009508
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682675
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-009-001/246
()
|
3305016000NRG23120720220209979
|
13/07/2022
|
surajdev
|
3305016WL0009508
|
surajdev
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186682700
|
|
Mr. SURAJDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-009-001/27
()
|
3305016000NRG23120720220209993
|
13/07/2022
|
Arjun
|
3305016WL0009508
|
Arjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682718
|
|
ARAJUN MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-009-001/27
()
|
3305016000NRG23120720220209992
|
13/07/2022
|
Rajmati
|
3305016WL0009508
|
Rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682715
|
|
RAJMATI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-009-001/275-A
()
|
3305016000NRG23120720220210000
|
13/07/2022
|
dayashankar
|
3305016WL0009508
|
dayashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682717
|
|
MR DAYA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-009-001/28-A
()
|
3305016000NRG23120720220210002
|
13/07/2022
|
Dayashankr
|
3305016WL0009508
|
Dayashankr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682702
|
|
DAYASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-009-001/28-A
()
|
3305016000NRG23120720220210003
|
13/07/2022
|
laila
|
3305016WL0009508
|
laila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682685
|
|
LAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-009-001/327
()
|
3305016000NRG23120720220210034
|
13/07/2022
|
anita
|
3305016WL0009508
|
anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682684
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-009-001/327
()
|
3305016000NRG23120720220210033
|
13/07/2022
|
balram
|
3305016WL0009508
|
balram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682706
|
|
BALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-009-001/338
()
|
3305016000NRG23120720220210038
|
13/07/2022
|
shivmagli
|
3305016WL0009508
|
shivmagli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682676
|
|
SIVMANGALI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-009-001/376
()
|
3305016000NRG23120720220210041
|
13/07/2022
|
Prabha Yadav
|
3305016WL0009508
|
Prabha Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682677
|
|
PRABHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-009-001/38
()
|
3305016000NRG23120720220210045
|
13/07/2022
|
manmati
|
3305016WL0009508
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682714
|
|
MANTI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-009-001/39
()
|
3305016000NRG23120720220210047
|
13/07/2022
|
Punam
|
3305016WL0009508
|
Punam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682686
|
|
PUNAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-009-001/39
()
|
3305016000NRG23120720220210046
|
13/07/2022
|
shivbrat
|
3305016WL0009508
|
shivbrat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682705
|
|
SIVBRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-009-001/410
()
|
3305016000NRG23120720220210057
|
13/07/2022
|
mahendra
|
3305016WL0009508
|
mahendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682690
|
|
MAHENDRA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-009-001/411
()
|
3305016000NRG23120720220210058
|
13/07/2022
|
devkumar
|
3305016WL0009508
|
devkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682691
|
|
DEVKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-009-001/431
()
|
3305016000NRG23120720220210070
|
13/07/2022
|
kisun
|
3305016WL0009508
|
kisun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682681
|
|
KISUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-009-001/432
()
|
3305016000NRG23120720220210079
|
13/07/2022
|
Shubhasiya
|
3305016WL0009508
|
Shubhasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682638
|
|
SUBASIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-009-001/433
()
|
3305016000NRG23120720220210080
|
13/07/2022
|
ajeet kumar
|
3305016WL0009508
|
ajeet kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682637
|
|
AJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-009-001/434
()
|
3305016000NRG23120720220210085
|
13/07/2022
|
Rakesh yadav
|
3305016WL0009508
|
Rakesh yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682709
|
|
RAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-009-001/449
()
|
3305016000NRG23120720220210087
|
13/07/2022
|
fajihat
|
3305016WL0009508
|
fajihat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682704
|
|
FJIHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-009-001/481
()
|
3305016000NRG23120720220210093
|
13/07/2022
|
Gulab Yadav
|
3305016WL0009508
|
Gulab Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682696
|
|
MR GULAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-009-001/482
()
|
3305016000NRG23120720220210097
|
13/07/2022
|
Abhay
|
3305016WL0009508
|
Abhay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682689
|
|
MR ABHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-009-001/486
()
|
3305016000NRG23120720220210098
|
13/07/2022
|
rajkumar
|
3305016WL0009508
|
rajkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682712
|
|
RAJKUMAR DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-009-001/545-A
()
|
3305016000NRG23120720220210116
|
13/07/2022
|
MANIJAR
|
3305016WL0009508
|
MANIJAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682708
|
|
MANEEJAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-009-001/548
()
|
3305016000NRG23120720220210124
|
13/07/2022
|
champa
|
3305016WL0009508
|
champa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682680
|
|
CHAMPADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-009-001/548
()
|
3305016000NRG23120720220210123
|
13/07/2022
|
umashankar
|
3305016WL0009508
|
umashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682688
|
|
UMASHANKAR YADAV
|
HDFC BANK LTD(607152)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-009-001/578
()
|
3305016000NRG23120720220210135
|
13/07/2022
|
babulal
|
3305016WL0009508
|
babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682693
|
|
BABULAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-009-001/594
()
|
3305016000NRG23120720220210148
|
13/07/2022
|
Rajbali pando
|
3305016WL0009508
|
Rajbali pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682699
|
|
RAJBALI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-009-001/63
()
|
3305016000NRG23120720220210150
|
13/07/2022
|
Mahandar
|
3305016WL0009508
|
Mahandar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682697
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-009-001/81-A
()
|
3305016000NRG23120720220210184
|
13/07/2022
|
pramod
|
3305016WL0009508
|
pramod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682703
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-009-001/90-A
()
|
3305016000NRG23120720220210185
|
13/07/2022
|
RAMKALIYA
|
3305016WL0009508
|
RAMKALIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682626
|
|
RMKALIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-009-001/96
()
|
3305016000NRG23120720220210198
|
13/07/2022
|
Ramprasad
|
3305016WL0009508
|
Ramprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682695
|
|
Mr. RAM PRASAD MARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-009-001/96
()
|
3305016000NRG23120720220210199
|
13/07/2022
|
Sitakunwar
|
3305016WL0009508
|
Sitakunwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682674
|
|
SITAKUAR MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-011-001/306-A
()
|
3305016000NRG23120720220210200
|
13/07/2022
|
Rita Devi
|
3305016WL0009508
|
Rita Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186682725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-011-001/546
()
|
3305016000NRG23120720220210208
|
13/07/2022
|
muneshver
|
3305016WL0009508
|
muneshver
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682724
|
|
MUNESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-011-001/547
()
|
3305016000NRG23120720220210222
|
13/07/2022
|
bachiya
|
3305016WL0009508
|
bachiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682723
|
|
BACHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-011-001/609
()
|
3305016000NRG23120720220210224
|
13/07/2022
|
Nandlal
|
3305016WL0009508
|
Nandlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682732
|
|
NANDLAL YADAV
|
IDBI BANK(607095)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-011-001/609
()
|
3305016000NRG23120720220210225
|
13/07/2022
|
Rukmadi
|
3305016WL0009508
|
Rukmadi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682631
|
|
RUKAMNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-011-002/105
()
|
3305016000NRG23120720220210250
|
13/07/2022
|
laljiv
|
3305016WL0009508
|
laljiv
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682627
|
|
MR LALJI PANDO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-011-002/105
()
|
3305016000NRG23120720220210251
|
13/07/2022
|
sunita
|
3305016WL0009508
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682617
|
|
MISS SUNITA PANDO
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-011-002/261
()
|
3305016000NRG23120720220210264
|
13/07/2022
|
ganesh
|
3305016WL0009508
|
ganesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682731
|
|
GANESH BHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-015-002/1005
()
|
3305016000NRG23060720220157495
|
13/07/2022
|
sabeer husain
|
3305016WL0007477
|
sabeer husain
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682623
|
|
Mr. MD SABIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-015-002/110
()
|
3305016000NRG23060720220157496
|
13/07/2022
|
AUNLANSHARI
|
3305016WL0007477
|
AUNLANSHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682660
|
|
AENUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-015-002/142
()
|
3305016000NRG23060720220157497
|
13/07/2022
|
Hakeem
|
3305016WL0007477
|
Hakeem
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682612
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-015-002/142
()
|
3305016000NRG23060720220157498
|
13/07/2022
|
Saetun
|
3305016WL0007477
|
Saetun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682670
|
|
SHERON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-015-002/16
()
|
3305016000NRG23060720220157499
|
13/07/2022
|
JULEKHA
|
3305016WL0007477
|
JULEKHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682657
|
|
JULEKHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-015-002/216
()
|
3305016000NRG23060720220157500
|
13/07/2022
|
bashir
|
3305016WL0007477
|
bashir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682655
|
|
MR MD BASIR AALAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-015-002/305
()
|
3305016000NRG23060720220157502
|
13/07/2022
|
BAJARA
|
3305016WL0007477
|
BAJARA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682661
|
|
OJARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-015-002/305
()
|
3305016000NRG23060720220157501
|
13/07/2022
|
MATBUN
|
3305016WL0007477
|
MATBUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682613
|
|
MATLUB
|
IDBI BANK(607095)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-015-002/331
()
|
3305016000NRG23060720220157503
|
13/07/2022
|
KURBAN
|
3305016WL0007477
|
KURBAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682625
|
|
KURBAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-015-002/333
()
|
3305016000NRG23060720220157504
|
13/07/2022
|
KYAMUDEEN
|
3305016WL0007477
|
KYAMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682614
|
|
KAYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-015-002/354
()
|
3305016000NRG23060720220157507
|
13/07/2022
|
HASINA
|
3305016WL0007477
|
HASINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682662
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-015-002/354
()
|
3305016000NRG23060720220157506
|
13/07/2022
|
MUMTAJ
|
3305016WL0007477
|
MUMTAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682666
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-015-002/359
()
|
3305016000NRG23060720220157508
|
13/07/2022
|
musatakeen
|
3305016WL0007477
|
musatakeen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682636
|
|
MUSTKIM ANSARL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-015-002/382
()
|
3305016000NRG23060720220157510
|
13/07/2022
|
FULMANIYA DEVI
|
3305016WL0007477
|
FULMANIYA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682659
|
|
FULMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-015-002/382
()
|
3305016000NRG23060720220157509
|
13/07/2022
|
RAMDEV
|
3305016WL0007477
|
RAMDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682665
|
|
RAMDEV GUND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-015-002/443
()
|
3305016000NRG23060720220157512
|
13/07/2022
|
salma
|
3305016WL0007477
|
salma
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682687
|
|
Mrs. SALMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-015-002/443
()
|
3305016000NRG23060720220157511
|
13/07/2022
|
tashlim
|
3305016WL0007477
|
tashlim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682710
|
|
TASLIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-015-002/478
()
|
3305016000NRG23060720220157514
|
13/07/2022
|
AASHMA
|
3305016WL0007477
|
AASHMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682668
|
|
ASHAMA DO MUMTAJ ANSARI KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-015-002/480
()
|
3305016000NRG23060720220157515
|
13/07/2022
|
AAJAM
|
3305016WL0007477
|
AAJAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682632
|
|
AAJAM ALI
|
ICICI BANK LTD(508534)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-015-002/484
()
|
3305016000NRG23060720220157517
|
13/07/2022
|
nuresha khatun
|
3305016WL0007477
|
nuresha khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682624
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-015-002/485
()
|
3305016000NRG23060720220157518
|
13/07/2022
|
sabina khatun
|
3305016WL0007477
|
sabina khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682611
|
|
SAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-015-002/491
()
|
3305016000NRG23060720220157519
|
13/07/2022
|
terun
|
3305016WL0007477
|
terun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682656
|
|
TARONA ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-015-002/508-A
()
|
3305016000NRG23060720220157521
|
13/07/2022
|
BHIKHNI
|
3305016WL0007477
|
BHIKHNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682658
|
|
BHIKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-015-002/543
()
|
3305016000NRG23060720220157522
|
13/07/2022
|
DEVNATH
|
3305016WL0007477
|
DEVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682664
|
|
MR DEVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-015-002/543
()
|
3305016000NRG23060720220157523
|
13/07/2022
|
SABITA
|
3305016WL0007477
|
SABITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682663
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-015-002/83
()
|
3305016000NRG23060720220157528
|
13/07/2022
|
DHARAM SINGH
|
3305016WL0007477
|
DHARAM SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682667
|
|
DHARM SINGH
|
AXIS BANK(607153)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-015-002/923
()
|
3305016000NRG23060720220157529
|
13/07/2022
|
SOKHAT ALI
|
3305016WL0007477
|
SOKHAT ALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682615
|
|
SUVKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG23120720220213107
|
13/07/2022
|
Yasoda
|
3305016WL0009572
|
Yasoda
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682618
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG23120720220213110
|
13/07/2022
|
Naresh
|
3305016WL0009572
|
Naresh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682616
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG23120720220213109
|
13/07/2022
|
RINA
|
3305016WL0009572
|
RINA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682609
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-045-001/350
()
|
3305016000NRG23120720220213121
|
13/07/2022
|
Ramjit
|
3305016WL0009572
|
Ramjit
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682620
|
|
RAMJIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-045-001/353
()
|
3305016000NRG23120720220213127
|
13/07/2022
|
Jahdish
|
3305016WL0009572
|
Jahdish
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682622
|
|
JAGDISH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-045-001/353
()
|
3305016000NRG23120720220213128
|
13/07/2022
|
Rita
|
3305016WL0009572
|
Rita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682621
|
|
MRS RITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG23120720220213129
|
13/07/2022
|
Nirmala
|
3305016WL0009572
|
Nirmala
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682619
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-045-001/446
()
|
3305016000NRG23120720220213137
|
13/07/2022
|
Vindeshwar
|
3305016WL0009572
|
Vindeshwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682610
|
|
Mr. VINDRESHVAR YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG23120720220213145
|
13/07/2022
|
sunita
|
3305016WL0009572
|
sunita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682671
|
|
SAJANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG23120720220213146
|
13/07/2022
|
Chathu
|
3305016WL0009572
|
Chathu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682728
|
|
CHHATU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-045-001/835
()
|
3305016000NRG23120720220213154
|
13/07/2022
|
Rajnath
|
3305016WL0009572
|
Rajnath
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682608
|
|
RAJNATH NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184212
|
184212
|
|
|
|
|
|
|
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG23120720220224259
|
13/07/2022
|
KISHMATIYA
|
3305016WL0009895
|
KISHMATIYA
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682648
|
|
MISS KISMATIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-007-001/73
()
|
3305016000NRG23110720220201666
|
13/07/2022
|
SHAMBHU
|
3305016WL0009288
|
SHAMBHU
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682647
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-007-001/812-A
()
|
3305016000NRG23120720220224322
|
13/07/2022
|
RAJKUMAR YADAV
|
3305016WL0009898
|
RAJKUMAR YADAV
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186682644
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG23110720220201673
|
13/07/2022
|
shivnarayan
|
3305016WL0009288
|
shivnarayan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682643
|
|
MR SHIVNARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-007-001/966
()
|
3305016000NRG23110720220201745
|
13/07/2022
|
MANIPRASAD
|
3305016WL0009289
|
MANIPRASAD
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682645
|
|
MR MANI RAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-009-001/549
()
|
3305016000NRG23120720220210125
|
13/07/2022
|
omkar
|
3305016WL0009508
|
omkar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682646
|
|
MR OMKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-009-001/594
()
|
3305016000NRG23120720220210149
|
13/07/2022
|
Manmati
|
3305016WL0009508
|
Manmati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186682649
|
|
MRS MANMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|