|
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-05-016-017-001/546
()
|
3305016000NRG24270620230846197
|
27/06/2023
|
RAMRUP
|
3305016WL031403
|
RAMRUP
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052978
|
|
RAMRUP POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-017-001/612-A
()
|
3305016000NRG24270620230846126
|
27/06/2023
|
Neha Khatun
|
3305016WL031402
|
Neha Khatun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053091
|
|
MISS NEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-017-001/643-A
()
|
3305016000NRG24270620230846212
|
27/06/2023
|
Saimun Khatun
|
3305016WL031403
|
Saimun Khatun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053095
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-017-001/644-A
()
|
3305016000NRG24270620230846214
|
27/06/2023
|
Shanti Markam
|
3305016WL031403
|
Shanti Markam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053096
|
|
MUNIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-017-001/646-A
()
|
3305016000NRG24270620230846217
|
27/06/2023
|
Jaseem Ansari
|
3305016WL031403
|
Jaseem Ansari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053093
|
|
JASEEM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-017-001/651
()
|
3305016000NRG24270620230846129
|
27/06/2023
|
Omprakash
|
3305016WL031402
|
Omprakash
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053092
|
|
OMPRKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-017-001/652
()
|
3305016000NRG24270620230846130
|
27/06/2023
|
Anju Yadav
|
3305016WL031402
|
Anju Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053094
|
|
Mrs. Kumari Anju Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-001/500
()
|
3305016000NRG24270620230846193
|
27/06/2023
|
satendra
|
3305016WL031403
|
satendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052979
|
|
SEKENDRA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-017-001/618-A
()
|
3305016000NRG24270620230846205
|
27/06/2023
|
SHILA DEVI
|
3305016WL031403
|
SHILA DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053089
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-017-001/618-A
()
|
3305016000NRG24270620230846204
|
27/06/2023
|
UMESH PRAJAPATI
|
3305016WL031403
|
UMESH PRAJAPATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052980
|
|
Mr. UMESH S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-001/631-A
()
|
3305016000NRG24270620230846209
|
27/06/2023
|
rukman
|
3305016WL031403
|
rukman
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509053088
|
|
Ms. RUKMAN KUMARI D/O NANDU YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-017-001/643
()
|
3305016000NRG24270620230846211
|
27/06/2023
|
HANUMAN
|
3305016WL031403
|
HANUMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3509053090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/216
()
|
3305016000NRG24270620230846131
|
27/06/2023
|
bashir
|
3305016WL031403
|
bashir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052986
|
|
MR MD BASIR AALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/480
()
|
3305016000NRG24270620230846132
|
27/06/2023
|
AAJAM
|
3305016WL031403
|
AAJAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053083
|
|
AAJAM ALI
|
ICICI BANK LTD(508534)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/485
()
|
3305016000NRG24270620230846133
|
27/06/2023
|
sabina khatun
|
3305016WL031403
|
sabina khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053097
|
|
SAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG24270620230846135
|
27/06/2023
|
Moharmniya
|
3305016WL031403
|
Moharmniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053006
|
|
MOHERMANIYA SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG24270620230846134
|
27/06/2023
|
Ranglal
|
3305016WL031403
|
Ranglal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053044
|
|
Mr. RANGLAL SOYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-017-001/103
()
|
3305016000NRG24270620230846136
|
27/06/2023
|
RAMSAI
|
3305016WL031403
|
RAMSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053042
|
|
RAMSAY SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-017-001/104
()
|
3305016000NRG24270620230846137
|
27/06/2023
|
RAMJEET
|
3305016WL031403
|
RAMJEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053039
|
|
RAMJIT SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-017-001/108
()
|
3305016000NRG24270620230846138
|
27/06/2023
|
RATNI POYAM
|
3305016WL031403
|
RATNI POYAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053037
|
|
RATNI PYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-017-001/109
()
|
3305016000NRG24270620230846139
|
27/06/2023
|
Ramkhayal
|
3305016WL031403
|
Ramkhayal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053098
|
|
RAMKHEYAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-017-001/109
()
|
3305016000NRG24270620230846140
|
27/06/2023
|
SUNDARKALI
|
3305016WL031403
|
SUNDARKALI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509052984
|
|
SUNDERKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-017-001/112
()
|
3305016000NRG24270620230846142
|
27/06/2023
|
LAKHAPATIYA
|
3305016WL031403
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509053030
|
|
LAKH PATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-017-001/112
()
|
3305016000NRG24270620230846141
|
27/06/2023
|
RAMBRISH
|
3305016WL031403
|
RAMBRISH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053056
|
|
RAM BRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-017-001/115
()
|
3305016000NRG24270620230846144
|
27/06/2023
|
Fagu
|
3305016WL031403
|
Fagu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509053051
|
|
FAGU AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-017-001/115
()
|
3305016000NRG24270620230846143
|
27/06/2023
|
SANTI
|
3305016WL031403
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053028
|
|
SANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-017-001/116
()
|
3305016000NRG24270620230846146
|
27/06/2023
|
REETA
|
3305016WL031403
|
REETA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509053008
|
|
RITA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-017-001/116
()
|
3305016000NRG24270620230846145
|
27/06/2023
|
TRILOCHAN
|
3305016WL031403
|
TRILOCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053059
|
|
SIVLOCHAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-001/119-A
()
|
3305016000NRG24270620230846147
|
27/06/2023
|
MANKUWAR
|
3305016WL031403
|
MANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053027
|
|
MANKUAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-001/12
()
|
3305016000NRG24270620230846148
|
27/06/2023
|
DASMAT
|
3305016WL031403
|
DASMAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052981
|
|
DASMAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-001/122
()
|
3305016000NRG24270620230846149
|
27/06/2023
|
RAM JEET
|
3305016WL031403
|
RAM JEET
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509053043
|
|
RAMJIT POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-001/126
()
|
3305016000NRG24270620230846150
|
27/06/2023
|
DEVNANDAN
|
3305016WL031403
|
DEVNANDAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052983
|
|
DEVNANDAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-001/127
()
|
3305016000NRG24270620230846152
|
27/06/2023
|
LAKHAPATIYA
|
3305016WL031403
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509052989
|
|
LAKHPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-017-001/127
()
|
3305016000NRG24270620230846151
|
27/06/2023
|
RAMOTAR
|
3305016WL031403
|
RAMOTAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053024
|
|
RAMAUTAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG24270620230846153
|
27/06/2023
|
DEVDARI
|
3305016WL031403
|
DEVDARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053073
|
|
DEVDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG24270620230846154
|
27/06/2023
|
DEWANTI
|
3305016WL031403
|
DEWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052991
|
|
DEWANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-017-001/145
()
|
3305016000NRG24270620230846155
|
27/06/2023
|
PANCHKANIYA
|
3305016WL031403
|
PANCHKANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053079
|
|
PACHKALIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-017-001/150
()
|
3305016000NRG24270620230846156
|
27/06/2023
|
devkumar
|
3305016WL031403
|
devkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053020
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-017-001/153
()
|
3305016000NRG24270620230846157
|
27/06/2023
|
AYODAYA
|
3305016WL031403
|
AYODAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053021
|
|
AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG24270620230846158
|
27/06/2023
|
Faruk
|
3305016WL031403
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053023
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-017-001/165
()
|
3305016000NRG24270620230846159
|
27/06/2023
|
BABAR
|
3305016WL031403
|
BABAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053016
|
|
BABER HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-017-001/165
()
|
3305016000NRG24270620230846160
|
27/06/2023
|
SAJIMA KHATUN
|
3305016WL031403
|
SAJIMA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053029
|
|
SJEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24270620230846161
|
27/06/2023
|
Mahiyudin
|
3305016WL031403
|
Mahiyudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053070
|
|
MAHJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-017-001/172-A
()
|
3305016000NRG24270620230846162
|
27/06/2023
|
NAIMA KHATUN
|
3305016WL031403
|
NAIMA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053026
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-017-001/176-A
()
|
3305016000NRG24270620230846163
|
27/06/2023
|
IMTYAJ
|
3305016WL031403
|
IMTYAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053102
|
|
IMTIYAZ ALI SO JAMRUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/176-A
()
|
3305016000NRG24270620230846164
|
27/06/2023
|
MAJRUM NESHA
|
3305016WL031403
|
MAJRUM NESHA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053035
|
|
MAJRUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24270620230846165
|
27/06/2023
|
RAM SINGH
|
3305016WL031403
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053005
|
|
RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/198
()
|
3305016000NRG24270620230846166
|
27/06/2023
|
mangal
|
3305016WL031403
|
mangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053074
|
|
MANGALSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/201-A
()
|
3305016000NRG24270620230846167
|
27/06/2023
|
Haidar
|
3305016WL031403
|
Haidar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053069
|
|
HAIDERALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-001/209-A
()
|
3305016000NRG24270620230846168
|
27/06/2023
|
Fulsai
|
3305016WL031403
|
Fulsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053000
|
|
PHULSAY SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-001/217
()
|
3305016000NRG24270620230846169
|
27/06/2023
|
satynarayan
|
3305016WL031403
|
satynarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053103
|
|
SATYNARAYN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-017-001/222-A
()
|
3305016000NRG24270620230846170
|
27/06/2023
|
Bhejnath
|
3305016WL031403
|
Bhejnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053004
|
|
BAIJNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-017-001/326
()
|
3305016000NRG24270620230846171
|
27/06/2023
|
baldev
|
3305016WL031403
|
baldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053019
|
|
MR BALDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-017-001/326
()
|
3305016000NRG24270620230846172
|
27/06/2023
|
rajmati devi
|
3305016WL031403
|
rajmati devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053038
|
|
RAJ MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-017-001/338
()
|
3305016000NRG24270620230846173
|
27/06/2023
|
shivkumar
|
3305016WL031403
|
shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052996
|
|
SIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24270620230846175
|
27/06/2023
|
KAWLESHWARI
|
3305016WL031403
|
KAWLESHWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053064
|
|
KAWLESHRY POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24270620230846174
|
27/06/2023
|
MEHI LAL
|
3305016WL031403
|
MEHI LAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053009
|
|
MEHILAL POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG24270620230846176
|
27/06/2023
|
JAIPRAKASH
|
3305016WL031403
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053058
|
|
JAI PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG24270620230846177
|
27/06/2023
|
MINADEVI
|
3305016WL031403
|
MINADEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053033
|
|
NEEMA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-017-001/35
()
|
3305016000NRG24270620230846179
|
27/06/2023
|
SUKANI
|
3305016WL031403
|
SUKANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053078
|
|
SUKNI OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-001/35
()
|
3305016000NRG24270620230846178
|
27/06/2023
|
TAPESHWAR
|
3305016WL031403
|
TAPESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053061
|
|
TAPESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-001/350
()
|
3305016000NRG24270620230846180
|
27/06/2023
|
GANESH
|
3305016WL031403
|
GANESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052995
|
|
GANESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-001/37
()
|
3305016000NRG24270620230846182
|
27/06/2023
|
FULKUMARI
|
3305016WL031403
|
FULKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053036
|
|
FULKUAR OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-017-001/37
()
|
3305016000NRG24270620230846181
|
27/06/2023
|
RAMPAL
|
3305016WL031403
|
RAMPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053011
|
|
RAMPAL OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-001/41
()
|
3305016000NRG24270620230846183
|
27/06/2023
|
maheshwar
|
3305016WL031403
|
maheshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053007
|
|
MAHESWER OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-017-001/42
()
|
3305016000NRG24270620230846184
|
27/06/2023
|
BANSHIDHAR
|
3305016WL031403
|
BANSHIDHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053062
|
|
BANSIDHER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-001/444
()
|
3305016000NRG24270620230846185
|
27/06/2023
|
KUNTI MARKAM
|
3305016WL031403
|
KUNTI MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053032
|
|
KUNTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-001/46
()
|
3305016000NRG24270620230846095
|
27/06/2023
|
Ramratan
|
3305016WL031402
|
Ramratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053045
|
|
RAMRTAN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-001/462
()
|
3305016000NRG24270620230846096
|
27/06/2023
|
VINOD
|
3305016WL031402
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053054
|
|
VINODKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG24270620230846097
|
27/06/2023
|
RAMVICHAR
|
3305016WL031402
|
RAMVICHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053002
|
|
RAMBICHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-017-001/465
()
|
3305016000NRG24270620230846098
|
27/06/2023
|
LALSAI
|
3305016WL031402
|
LALSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053046
|
|
LALSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/466
()
|
3305016000NRG24270620230846099
|
27/06/2023
|
RAMSINGH
|
3305016WL031402
|
RAMSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053076
|
|
RASINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG24270620230846186
|
27/06/2023
|
BHAGWAN
|
3305016WL031403
|
BHAGWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052993
|
|
BHAGWAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-001/469
()
|
3305016000NRG24270620230846100
|
27/06/2023
|
NASRUDIN
|
3305016WL031402
|
NASRUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052998
|
|
NASHRUDIN HUSHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-017-001/469
()
|
3305016000NRG24270620230846101
|
27/06/2023
|
SABNAM
|
3305016WL031402
|
SABNAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052997
|
|
SABNAMBANO ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-017-001/472
()
|
3305016000NRG24270620230846102
|
27/06/2023
|
CHHOTEYLAL
|
3305016WL031402
|
CHHOTEYLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053099
|
|
CHHOTELAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-017-001/475
()
|
3305016000NRG24270620230846187
|
27/06/2023
|
HARIDAS
|
3305016WL031403
|
HARIDAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053066
|
|
HARIDAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-017-001/476
()
|
3305016000NRG24270620230846188
|
27/06/2023
|
PUSPA
|
3305016WL031403
|
PUSPA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053034
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-017-001/48
()
|
3305016000NRG24270620230846104
|
27/06/2023
|
CHANDO POLEY
|
3305016WL031402
|
CHANDO POLEY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053077
|
|
CHANDO POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-017-001/48
()
|
3305016000NRG24270620230846103
|
27/06/2023
|
MANGARU
|
3305016WL031402
|
MANGARU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053071
|
|
MANGRU POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-017-001/480
()
|
3305016000NRG24270620230846105
|
27/06/2023
|
MANSINGH
|
3305016WL031402
|
MANSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053055
|
|
MANSINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-017-001/484
()
|
3305016000NRG24270620230846106
|
27/06/2023
|
jay singh
|
3305016WL031402
|
jay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053060
|
|
JAISINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-017-001/485
()
|
3305016000NRG24270620230846190
|
27/06/2023
|
kalawati
|
3305016WL031403
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053084
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-017-001/485
()
|
3305016000NRG24270620230846189
|
27/06/2023
|
Rambali
|
3305016WL031403
|
Rambali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052982
|
|
Rambali Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-017-001/486
()
|
3305016000NRG24270620230846107
|
27/06/2023
|
MANMOHAN
|
3305016WL031402
|
MANMOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053080
|
|
MANMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-017-001/487
()
|
3305016000NRG24270620230846191
|
27/06/2023
|
Dilbodh
|
3305016WL031403
|
Dilbodh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053015
|
|
DILBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-017-001/488
()
|
3305016000NRG24270620230846108
|
27/06/2023
|
Rampati
|
3305016WL031402
|
Rampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053040
|
|
Rampati Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-017-001/489
()
|
3305016000NRG24270620230846109
|
27/06/2023
|
RAMKISHUN
|
3305016WL031402
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053041
|
|
RAMKISHUN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-017-001/491
()
|
3305016000NRG24270620230846110
|
27/06/2023
|
DHANUKDHARI
|
3305016WL031402
|
DHANUKDHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053052
|
|
DHANUKDHARI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-017-001/492
()
|
3305016000NRG24270620230846111
|
27/06/2023
|
RAMCHARAN
|
3305016WL031402
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053065
|
|
Mr. RAMCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-017-001/493
()
|
3305016000NRG24270620230846113
|
27/06/2023
|
RAMKALIYA
|
3305016WL031402
|
RAMKALIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052992
|
|
RAMKALIYA PUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-017-001/493
()
|
3305016000NRG24270620230846112
|
27/06/2023
|
RAMPRASAD
|
3305016WL031402
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053049
|
|
RAMPRSAD PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-017-001/494
()
|
3305016000NRG24270620230846192
|
27/06/2023
|
SANTI
|
3305016WL031403
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053063
|
|
SANTIDEVI PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-017-001/503
()
|
3305016000NRG24270620230846194
|
27/06/2023
|
RAJKUMAR
|
3305016WL031403
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053010
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-017-001/503
()
|
3305016000NRG24270620230846195
|
27/06/2023
|
shashikala
|
3305016WL031403
|
shashikala
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3509053081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-017-001/504
()
|
3305016000NRG24270620230846196
|
27/06/2023
|
BHAGWAN DAS
|
3305016WL031403
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053104
|
|
BHAGWANDAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-017-001/507
()
|
3305016000NRG24270620230846115
|
27/06/2023
|
DEVKALI
|
3305016WL031402
|
DEVKALI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052994
|
|
DEVKALI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-017-001/507
()
|
3305016000NRG24270620230846114
|
27/06/2023
|
Surajdev
|
3305016WL031402
|
Surajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053082
|
|
SURJADEV POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-017-001/510
()
|
3305016000NRG24270620230846116
|
27/06/2023
|
omprakesh
|
3305016WL031402
|
omprakesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052985
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-017-001/523
()
|
3305016000NRG24270620230846117
|
27/06/2023
|
DARGAHI
|
3305016WL031402
|
DARGAHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052988
|
|
DARGAHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-017-001/525
()
|
3305016000NRG24270620230846118
|
27/06/2023
|
KRISHNA
|
3305016WL031402
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053013
|
|
KIRISHNAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-017-001/526
()
|
3305016000NRG24270620230846119
|
27/06/2023
|
MANOJ YADAV
|
3305016WL031402
|
MANOJ YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053001
|
|
Mr. MANOJ YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-017-001/526
()
|
3305016000NRG24270620230846120
|
27/06/2023
|
SEEMA YADAV
|
3305016WL031402
|
SEEMA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053003
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-017-001/557
()
|
3305016000NRG24270620230846198
|
27/06/2023
|
DEVRUP
|
3305016WL031403
|
DEVRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053048
|
|
DEVRUP PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-017-001/558
()
|
3305016000NRG24270620230846199
|
27/06/2023
|
RAMJEET
|
3305016WL031403
|
RAMJEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053050
|
|
RAMJIT PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-017-001/56
()
|
3305016000NRG24270620230846200
|
27/06/2023
|
BHAGAWAN
|
3305016WL031403
|
BHAGAWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053057
|
|
BHAGWANDAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-017-001/56
()
|
3305016000NRG24270620230846201
|
27/06/2023
|
CHINTA
|
3305016WL031403
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053100
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-017-001/570
()
|
3305016000NRG24270620230846121
|
27/06/2023
|
VIMLESH
|
3305016WL031402
|
VIMLESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053018
|
|
VIMLESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-017-001/578
()
|
3305016000NRG24270620230846122
|
27/06/2023
|
ruplal
|
3305016WL031402
|
ruplal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053053
|
|
ROOPLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-017-001/593
()
|
3305016000NRG24270620230846123
|
27/06/2023
|
SANTOSH YADAV
|
3305016WL031402
|
SANTOSH YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053014
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-017-001/594
()
|
3305016000NRG24270620230846202
|
27/06/2023
|
DEVSHRAN
|
3305016WL031403
|
DEVSHRAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053012
|
|
DEVSARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-017-001/599
()
|
3305016000NRG24270620230846124
|
27/06/2023
|
IBRAN
|
3305016WL031402
|
IBRAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053047
|
|
EBRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-017-001/608
()
|
3305016000NRG24270620230846125
|
27/06/2023
|
URMILA YADAV
|
3305016WL031402
|
URMILA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053017
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-017-001/617-B
()
|
3305016000NRG24270620230846203
|
27/06/2023
|
DEVSAI
|
3305016WL031403
|
DEVSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052999
|
|
MR DEVSAI POYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-017-001/620-A
()
|
3305016000NRG24270620230846206
|
27/06/2023
|
HAMID RAZZA
|
3305016WL031403
|
HAMID RAZZA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053075
|
|
HAMIDRAJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-017-001/628-A
()
|
3305016000NRG24270620230846207
|
27/06/2023
|
MD RAZA
|
3305016WL031403
|
MD RAZA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053085
|
|
MD.RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-017-001/631-A
()
|
3305016000NRG24270620230846208
|
27/06/2023
|
VIJAY
|
3305016WL031403
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053068
|
|
VIJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-017-001/634
()
|
3305016000NRG24270620230846127
|
27/06/2023
|
RAMJEET
|
3305016WL031402
|
RAMJEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053022
|
|
MR RAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-017-001/637
()
|
3305016000NRG24270620230846210
|
27/06/2023
|
SUNIL YADAV
|
3305016WL031403
|
SUNIL YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053067
|
|
SUNILKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-017-001/641
()
|
3305016000NRG24270620230846128
|
27/06/2023
|
AFJAL
|
3305016WL031402
|
AFJAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053072
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-017-001/644
()
|
3305016000NRG24270620230846213
|
27/06/2023
|
PAPPU
|
3305016WL031403
|
PAPPU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053086
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-017-001/645-A
()
|
3305016000NRG24270620230846215
|
27/06/2023
|
Devsay Uike
|
3305016WL031403
|
Devsay Uike
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053087
|
|
DEVSAY UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-017-001/645-A
()
|
3305016000NRG24270620230846216
|
27/06/2023
|
Sita Kumari
|
3305016WL031403
|
Sita Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052987
|
|
SEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-017-001/82
()
|
3305016000NRG24270620230846219
|
27/06/2023
|
GULSAN ARA MOMIN
|
3305016WL031403
|
GULSAN ARA MOMIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053031
|
|
GULSANARA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-017-001/82
()
|
3305016000NRG24270620230846218
|
27/06/2023
|
NASIM
|
3305016WL031403
|
NASIM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053101
|
|
NASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-017-001/97
()
|
3305016000NRG24270620230846221
|
27/06/2023
|
KISMATIYA
|
3305016WL031403
|
KISMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509052990
|
|
KISMATIYA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-017-001/97
()
|
3305016000NRG24270620230846220
|
27/06/2023
|
Ramsai
|
3305016WL031403
|
Ramsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509053025
|
|
Mr. RAMSAY POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145639
|
145639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|