|
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-05-016-067-001/483-B
()
|
3305016000NRG24110520230359145
|
11/05/2023
|
sunil singh
|
3305016WL011967
|
sunil singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714949
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/288
()
|
3305016000NRG24110520230355729
|
11/05/2023
|
Chandrasekhar
|
3305016WL011818
|
Chandrasekhar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714972
|
|
Mr. CHANDESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-043-001/229-A
()
|
3305016000NRG24110520230361161
|
11/05/2023
|
Rupesh
|
3305016WL012052
|
Rupesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714969
|
|
RUPESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-043-001/733-A
()
|
3305016000NRG24110520230361166
|
11/05/2023
|
rani laxmi
|
3305016WL012052
|
rani laxmi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714970
|
|
RANI LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-067-001/297-A
()
|
3305016000NRG24110520230359139
|
11/05/2023
|
dhramsay
|
3305016WL011967
|
dhramsay
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714931
|
|
Mr. DHARMASAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-067-001/300-A
()
|
3305016000NRG24110520230359141
|
11/05/2023
|
mukesh
|
3305016WL011967
|
mukesh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714976
|
|
Mr. MUKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1199
()
|
3305016000NRG24110520230361392
|
11/05/2023
|
bhagat singh
|
3305016WL012059
|
bhagat singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714937
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/120-A
()
|
3305016000NRG24110520230361393
|
11/05/2023
|
Newalsay
|
3305016WL012059
|
Newalsay
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714978
|
|
NAVALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24110520230355744
|
11/05/2023
|
Subasiya
|
3305016WL011818
|
Subasiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714933
|
|
SUBSIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG24110520230355745
|
11/05/2023
|
Shanti
|
3305016WL011818
|
Shanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714977
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/437-A
()
|
3305016000NRG24110520230355733
|
11/05/2023
|
SONIYA KUMARI
|
3305016WL011818
|
SONIYA KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714934
|
|
Mrs. SONIYA KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/885-A
()
|
3305016000NRG24110520230361297
|
11/05/2023
|
RAJMATI
|
3305016WL012056
|
RAJMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714935
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-002/97
()
|
3305016000NRG24110520230361066
|
11/05/2023
|
LILAWATI
|
3305016WL012048
|
LILAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714936
|
|
LALVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1140-A
()
|
3305016000NRG24110520230361156
|
11/05/2023
|
NASHIM
|
3305016WL012052
|
NASHIM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714932
|
|
Mr. NASEEM ANSARI S/O ABID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-067-001/397
()
|
3305016000NRG24110520230359143
|
11/05/2023
|
sitaram
|
3305016WL011967
|
sitaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714975
|
|
SITARAM S/O BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-067-001/545
()
|
3305016000NRG24110520230359146
|
11/05/2023
|
suresh
|
3305016WL011967
|
suresh
|
00152
|
HDFC0004314
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714974
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/343
()
|
3305016000NRG24110520230361401
|
11/05/2023
|
Ramsharn
|
3305016WL012059
|
Ramsharn
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714952
|
|
RAMSHARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1008
()
|
3305016000NRG24110520230355718
|
11/05/2023
|
RAMNARAYAN
|
3305016WL011818
|
RAMNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714916
|
|
MR RAM NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1009
()
|
3305016000NRG24110520230355719
|
11/05/2023
|
VINDHAYACHAL
|
3305016WL011818
|
VINDHAYACHAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714908
|
|
MR VINDHYACHAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1046
()
|
3305016000NRG24110520230361384
|
11/05/2023
|
lalu prasad
|
3305016WL012059
|
lalu prasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714918
|
|
LALUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1048
()
|
3305016000NRG24110520230361385
|
11/05/2023
|
birjesh
|
3305016WL012059
|
birjesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714919
|
|
Mr. BRIJESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1048
()
|
3305016000NRG24110520230361386
|
11/05/2023
|
uramila
|
3305016WL012059
|
uramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714986
|
|
URMILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1058
()
|
3305016000NRG24110520230361040
|
11/05/2023
|
INDRADEV
|
3305016WL012048
|
INDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714996
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1058
()
|
3305016000NRG24110520230361041
|
11/05/2023
|
KALAWATI
|
3305016WL012048
|
KALAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715002
|
|
KLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-A
()
|
3305016000NRG24110520230361387
|
11/05/2023
|
Dharjeet
|
3305016WL012059
|
Dharjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714906
|
|
MR DHARMJEET MARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-A
()
|
3305016000NRG24110520230361388
|
11/05/2023
|
Sonapati
|
3305016WL012059
|
Sonapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714993
|
|
SONAPATI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/108-A
()
|
3305016000NRG24110520230361389
|
11/05/2023
|
LALU SINGH
|
3305016WL012059
|
LALU SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714917
|
|
LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1127-A
()
|
3305016000NRG24110520230361390
|
11/05/2023
|
BIRSAY MARKAM
|
3305016WL012059
|
BIRSAY MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714921
|
|
BIRSAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1184
()
|
3305016000NRG24110520230361391
|
11/05/2023
|
Hinakunwar
|
3305016WL012059
|
Hinakunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714895
|
|
MISS HINAKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/120-A
()
|
3305016000NRG24110520230361394
|
11/05/2023
|
Parwati
|
3305016WL012059
|
Parwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715001
|
|
MISS PRWATIYA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/212
()
|
3305016000NRG24110520230355723
|
11/05/2023
|
Virsai
|
3305016WL011818
|
Virsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714924
|
|
VIRSAU KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG24110520230355724
|
11/05/2023
|
RAMA
|
3305016WL011818
|
RAMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714948
|
|
RAMASOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG24110520230355725
|
11/05/2023
|
subsya
|
3305016WL011818
|
subsya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714904
|
|
MISS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/230-A
()
|
3305016000NRG24110520230355726
|
11/05/2023
|
DEV KRISHANA
|
3305016WL011818
|
DEV KRISHANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714927
|
|
SHRI DEV KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG24110520230355727
|
11/05/2023
|
RAMDASIYA
|
3305016WL011818
|
RAMDASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714940
|
|
RAMDASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/246
()
|
3305016000NRG24110520230361396
|
11/05/2023
|
ramkaliaya
|
3305016WL012059
|
ramkaliaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714889
|
|
RAMKALIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/246
()
|
3305016000NRG24110520230361395
|
11/05/2023
|
Sukhalal
|
3305016WL012059
|
Sukhalal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714893
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/260
()
|
3305016000NRG24110520230355728
|
11/05/2023
|
UMASANKAR
|
3305016WL011818
|
UMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714943
|
|
MR UMASHANKAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/266-A
()
|
3305016000NRG24110520230361397
|
11/05/2023
|
raju kumar
|
3305016WL012059
|
raju kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714947
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/28
()
|
3305016000NRG24110520230361398
|
11/05/2023
|
dhana
|
3305016WL012059
|
dhana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715003
|
|
MR DHANNA KORWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG24110520230361399
|
11/05/2023
|
Manrup
|
3305016WL012059
|
Manrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714894
|
|
MR MANRUP MARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/350-A
()
|
3305016000NRG24110520230355731
|
11/05/2023
|
lakhapapatiya
|
3305016WL011818
|
lakhapapatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714990
|
|
MISS LAKHBATIYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/350-A
()
|
3305016000NRG24110520230361402
|
11/05/2023
|
mandev
|
3305016WL012059
|
mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714923
|
|
MR MANDEV KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/365
()
|
3305016000NRG24110520230361042
|
11/05/2023
|
mahadew
|
3305016WL012048
|
mahadew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714928
|
|
MAHADEV MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/38
()
|
3305016000NRG24110520230361403
|
11/05/2023
|
pacho
|
3305016WL012059
|
pacho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714907
|
|
MISS PANCHO AYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/415-D
()
|
3305016000NRG24110520230361043
|
11/05/2023
|
DURUPRASAD
|
3305016WL012048
|
DURUPRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714891
|
|
GURUPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/415-D
()
|
3305016000NRG24110520230361044
|
11/05/2023
|
PHULBASIYA YADAV
|
3305016WL012048
|
PHULBASIYA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714892
|
|
FULBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/436
()
|
3305016000NRG24110520230361046
|
11/05/2023
|
Halkaniya
|
3305016WL012048
|
Halkaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714991
|
|
HALKANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/436
()
|
3305016000NRG24110520230361045
|
11/05/2023
|
Shayamcharan
|
3305016WL012048
|
Shayamcharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714992
|
|
SHYAM CHARAN YADAV S/O RAMKESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/469
()
|
3305016000NRG24110520230361048
|
11/05/2023
|
Devmaniya
|
3305016WL012048
|
Devmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714915
|
|
DEVMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/469
()
|
3305016000NRG24110520230361047
|
11/05/2023
|
sarju
|
3305016WL012048
|
sarju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714903
|
|
SARJOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/474
()
|
3305016000NRG24110520230361049
|
11/05/2023
|
Manmati
|
3305016WL012048
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715000
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/604-A
()
|
3305016000NRG24110520230361051
|
11/05/2023
|
CHANDRAVATI
|
3305016WL012048
|
CHANDRAVATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715004
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/605-A
()
|
3305016000NRG24110520230361052
|
11/05/2023
|
BALKESH
|
3305016WL012048
|
BALKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714998
|
|
BALKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24110520230355738
|
11/05/2023
|
RAJKUMARI
|
3305016WL011818
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714995
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24110520230355737
|
11/05/2023
|
RAMLAL
|
3305016WL011818
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714946
|
|
RAMLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/608
()
|
3305016000NRG24110520230361053
|
11/05/2023
|
Haricharan
|
3305016WL012048
|
Haricharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714902
|
|
HARICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/608
()
|
3305016000NRG24110520230361054
|
11/05/2023
|
Lilavtiya
|
3305016WL012048
|
Lilavtiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714901
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/609-A
()
|
3305016000NRG24110520230361287
|
11/05/2023
|
TALKESHWAR
|
3305016WL012056
|
TALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714920
|
|
MR TALKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG24110520230355740
|
11/05/2023
|
DUBALI YADAV
|
3305016WL011818
|
DUBALI YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714910
|
|
TUBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG24110520230355739
|
11/05/2023
|
LALWA YADAV
|
3305016WL011818
|
LALWA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714913
|
|
SHRI LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/648
()
|
3305016000NRG24110520230355742
|
11/05/2023
|
PANKUWAR
|
3305016WL011818
|
PANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714982
|
|
MISS PAN KUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/648
()
|
3305016000NRG24110520230355741
|
11/05/2023
|
SUKHAN
|
3305016WL011818
|
SUKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714983
|
|
MR SUKHAN SOYMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG24110520230361289
|
11/05/2023
|
RAJMAN
|
3305016WL012056
|
RAJMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714900
|
|
RAJMATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG24110520230361288
|
11/05/2023
|
RAMSVRUP
|
3305016WL012056
|
RAMSVRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714942
|
|
RAMSWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG24110520230361291
|
11/05/2023
|
BHAGMANIYA
|
3305016WL012056
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714997
|
|
BHAGMANIYA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG24110520230361290
|
11/05/2023
|
RAJNARAYAN
|
3305016WL012056
|
RAJNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714890
|
|
MR RAJNARAYAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/710
()
|
3305016000NRG24110520230361292
|
11/05/2023
|
RAJWANTI
|
3305016WL012056
|
RAJWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714985
|
|
MISS RAJWANTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24110520230361294
|
11/05/2023
|
Dilbas
|
3305016WL012056
|
Dilbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714898
|
|
DILBAS AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24110520230361293
|
11/05/2023
|
LALSAY
|
3305016WL012056
|
LALSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714899
|
|
LALSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/791
()
|
3305016000NRG24110520230361295
|
11/05/2023
|
Ramnath
|
3305016WL012056
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715006
|
|
RAMNATH MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-007-001/818
()
|
3305016000NRG24110520230355748
|
11/05/2023
|
champa devi
|
3305016WL011818
|
champa devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715007
|
|
CHAMPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-007-001/818
()
|
3305016000NRG24110520230355747
|
11/05/2023
|
gopal
|
3305016WL011818
|
gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714905
|
|
GOPAL GUPTA SO BALDEV GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-001/830
()
|
3305016000NRG24110520230355749
|
11/05/2023
|
Devsay
|
3305016WL011818
|
Devsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714981
|
|
DEVSAY KUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/830
()
|
3305016000NRG24110520230355750
|
11/05/2023
|
Fulkunwar
|
3305016WL011818
|
Fulkunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714980
|
|
PHOLKUNAR KUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-007-001/855
()
|
3305016000NRG24110520230355752
|
11/05/2023
|
Hri kisun
|
3305016WL011818
|
Hri kisun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714984
|
|
HRIKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-001/855
()
|
3305016000NRG24110520230355751
|
11/05/2023
|
lakhani
|
3305016WL011818
|
lakhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715005
|
|
LAKHANI HRIKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/890
()
|
3305016000NRG24110520230361055
|
11/05/2023
|
Dinesh yadav
|
3305016WL012048
|
Dinesh yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714988
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-007-001/890
()
|
3305016000NRG24110520230361056
|
11/05/2023
|
Rajesh yadav
|
3305016WL012048
|
Rajesh yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714941
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-007-001/895
()
|
3305016000NRG24110520230355753
|
11/05/2023
|
kunti
|
3305016WL011818
|
kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714989
|
|
MISS SUNTI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-007-001/920
()
|
3305016000NRG24110520230361298
|
11/05/2023
|
shukhanarayan
|
3305016WL012056
|
shukhanarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714897
|
|
MR SUKHNARAYAN AYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-007-001/930
()
|
3305016000NRG24110520230361058
|
11/05/2023
|
Chinta yadav
|
3305016WL012048
|
Chinta yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714888
|
|
CHINTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/930
()
|
3305016000NRG24110520230361057
|
11/05/2023
|
Kameshwar yadav
|
3305016WL012048
|
Kameshwar yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714914
|
|
KAMESWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/946
()
|
3305016000NRG24110520230361059
|
11/05/2023
|
Dileep kumar
|
3305016WL012048
|
Dileep kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714999
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/946
()
|
3305016000NRG24110520230361060
|
11/05/2023
|
Partima yadav
|
3305016WL012048
|
Partima yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714909
|
|
PRATIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/979
()
|
3305016000NRG24110520230361062
|
11/05/2023
|
MILAA YADAV
|
3305016WL012048
|
MILAA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714912
|
|
MEENADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/979
()
|
3305016000NRG24110520230361061
|
11/05/2023
|
SHIVKUMAR
|
3305016WL012048
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714911
|
|
SHIV KUMAR YADAV S/O RANGU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24110520230355762
|
11/05/2023
|
Basanti
|
3305016WL011818
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714887
|
|
BASNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24110520230355761
|
11/05/2023
|
Dasrath
|
3305016WL011818
|
Dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714944
|
|
DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24110520230355764
|
11/05/2023
|
Lilawati
|
3305016WL011818
|
Lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715008
|
|
LILAVTI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24110520230355763
|
11/05/2023
|
Munilal
|
3305016WL011818
|
Munilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714945
|
|
MR MUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-002/14
()
|
3305016000NRG24110520230361063
|
11/05/2023
|
DASAI MARKAM
|
3305016WL012048
|
DASAI MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714987
|
|
MR DASHAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-002/97
()
|
3305016000NRG24110520230361065
|
11/05/2023
|
RAMDEV
|
3305016WL012048
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714896
|
|
RAMDEV GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-002/98
()
|
3305016000NRG24110520230361067
|
11/05/2023
|
RAMNATH
|
3305016WL012048
|
RAMNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714994
|
|
RAMNATH MRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-002/98
()
|
3305016000NRG24110520230361068
|
11/05/2023
|
SONAPATI
|
3305016WL012048
|
SONAPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714929
|
|
SONAPATI MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-043-001/377
()
|
3305016000NRG24110520230361162
|
11/05/2023
|
rajmani
|
3305016WL012052
|
rajmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714922
|
|
RAJMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-062-001/10
()
|
3305016000NRG24110520230360982
|
11/05/2023
|
Sahai
|
3305016WL012044
|
Sahai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714979
|
|
SAHAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG24110520230359224
|
11/05/2023
|
shivlal
|
3305016WL011971
|
shivlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714930
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG24110520230359227
|
11/05/2023
|
PUNAM
|
3305016WL011971
|
PUNAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714938
|
|
MRS POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG24110520230359226
|
11/05/2023
|
VINOD
|
3305016WL011971
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714939
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-067-001/147
()
|
3305016000NRG24110520230359137
|
11/05/2023
|
ramsevak
|
3305016WL011967
|
ramsevak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714925
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-067-001/4
()
|
3305016000NRG24110520230359144
|
11/05/2023
|
Antulal
|
3305016WL011967
|
Antulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714926
|
|
ANUTHLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG24110520230361400
|
11/05/2023
|
KISHMATIYA
|
3305016WL012059
|
KISHMATIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714950
|
|
MISS KISMATIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24110520230355734
|
11/05/2023
|
RAMDAS MARAVI
|
3305016WL011818
|
RAMDAS MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714971
|
|
RAMDAS KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24110520230355735
|
11/05/2023
|
SAVITA
|
3305016WL011818
|
SAVITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714965
|
|
SAVITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/565
()
|
3305016000NRG24110520230355736
|
11/05/2023
|
RAMKHELAWAN
|
3305016WL011818
|
RAMKHELAWAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714967
|
|
RAMKHELAVAN MRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/573
()
|
3305016000NRG24110520230361404
|
11/05/2023
|
OMPRAKASH GUPTA
|
3305016WL012059
|
OMPRAKASH GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714960
|
|
MR OMPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-007-001/604-A
()
|
3305016000NRG24110520230361050
|
11/05/2023
|
DEVPRASAD
|
3305016WL012048
|
DEVPRASAD
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714962
|
|
DEVPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24110520230355743
|
11/05/2023
|
Rajesh
|
3305016WL011818
|
Rajesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714958
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/885-A
()
|
3305016000NRG24110520230361296
|
11/05/2023
|
RAMCHANDRA
|
3305016WL012056
|
RAMCHANDRA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714966
|
|
MR RAMCHANDRA OIKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/897-A
()
|
3305016000NRG24110520230355754
|
11/05/2023
|
ANIL KUMAR GUPTA
|
3305016WL011818
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714961
|
|
ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24110520230355758
|
11/05/2023
|
SITARAM
|
3305016WL011818
|
SITARAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714968
|
|
SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-002/69
()
|
3305016000NRG24110520230361064
|
11/05/2023
|
RAMESH
|
3305016WL012048
|
RAMESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714963
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1140-A
()
|
3305016000NRG24110520230361157
|
11/05/2023
|
APSAANAA
|
3305016WL012052
|
APSAANAA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714964
|
|
APSANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1590
()
|
3305016000NRG24110520230361158
|
11/05/2023
|
Ramsewak singh
|
3305016WL012052
|
Ramsewak singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714973
|
|
Mr. Ramsevak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-043-001/229-A
()
|
3305016000NRG24110520230361159
|
11/05/2023
|
Purnima singh
|
3305016WL012052
|
Purnima singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714954
|
|
MISS PURNIMA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-043-001/733-A
()
|
3305016000NRG24110520230361165
|
11/05/2023
|
govinda
|
3305016WL012052
|
govinda
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714957
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG24110520230359225
|
11/05/2023
|
MAHEND
|
3305016WL011971
|
MAHEND
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714953
|
|
Mahendra Singh
|
IDFC BANK LIMITED(608117)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-067-001/161
()
|
3305016000NRG24110520230359138
|
11/05/2023
|
udaysankar singh
|
3305016WL011967
|
udaysankar singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714955
|
|
UDAY SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-067-001/299-A
()
|
3305016000NRG24110520230359140
|
11/05/2023
|
ramlal
|
3305016WL011967
|
ramlal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714959
|
|
MR RAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-067-001/386
()
|
3305016000NRG24110520230359142
|
11/05/2023
|
MAHESH
|
3305016WL011967
|
MAHESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714956
|
|
MAHESH SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-007-001/955-A
()
|
3305016000NRG24110520230355757
|
11/05/2023
|
PANKAJ
|
3305016WL011818
|
PANKAJ
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637714951
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
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