|
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-05-016-005-001/454
()
|
3305016000NRG24020520230262556
|
02/05/2023
|
PURAN
|
3305016WL008627
|
PURAN
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882088
|
|
PURAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-020-001/533
()
|
3305016000NRG24020520230262404
|
02/05/2023
|
mahavir singh
|
3305016WL008618
|
mahavir singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882093
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-020-001/544
()
|
3305016000NRG24020520230262372
|
02/05/2023
|
Ramchandra Pando
|
3305016WL008616
|
Ramchandra Pando
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882091
|
|
Ramchandra Pando
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-B
()
|
3305016000NRG24020520230262045
|
02/05/2023
|
jyaulhak ansari
|
3305016WL008610
|
jyaulhak ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882313
|
|
Mr. Jyaulhak Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257-A
()
|
3305016000NRG24020520230262048
|
02/05/2023
|
Afsana khatun
|
3305016WL008610
|
Afsana khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882316
|
|
Miss. Afsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/288
()
|
3305016000NRG24020520230261985
|
02/05/2023
|
ANIL YADAV
|
3305016WL008608
|
ANIL YADAV
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882317
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/397
()
|
3305016000NRG24020520230262293
|
02/05/2023
|
MOHASEEN ANSARI
|
3305016WL008613
|
MOHASEEN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882300
|
|
MOHSIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/613-A
()
|
3305016000NRG24020520230262019
|
02/05/2023
|
TESAM ANSARI
|
3305016WL008609
|
TESAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882092
|
|
TESHAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/615-A
()
|
3305016000NRG24020520230262021
|
02/05/2023
|
ALAUDIN ANSARI
|
3305016WL008609
|
ALAUDIN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882089
|
|
Mr. ALAUDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/628-A
()
|
3305016000NRG24020520230262023
|
02/05/2023
|
Aashiya
|
3305016WL008609
|
Aashiya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882087
|
|
ASHIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/642-A
()
|
3305016000NRG24020520230262298
|
02/05/2023
|
Ijajul Ansari
|
3305016WL008613
|
Ijajul Ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882285
|
|
MR IJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/743-B
()
|
3305016000NRG24020520230262056
|
02/05/2023
|
MANAN ANSARI
|
3305016WL008610
|
MANAN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882086
|
|
MRS MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-A
()
|
3305016000NRG24020520230262059
|
02/05/2023
|
AKRAM ANSARI
|
3305016WL008610
|
AKRAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882306
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/748-A
()
|
3305016000NRG24020520230262029
|
02/05/2023
|
Osib
|
3305016WL008609
|
Osib
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882296
|
|
Mr. OSIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/918
()
|
3305016000NRG24020520230261998
|
02/05/2023
|
Mahendra Nagwanshi
|
3305016WL008608
|
Mahendra Nagwanshi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882090
|
|
MAHENDRA NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/918
()
|
3305016000NRG24020520230261999
|
02/05/2023
|
Sita Devi
|
3305016WL008608
|
Sita Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882095
|
|
Ms. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1022-A
()
|
3305016000NRG24020520230262036
|
02/05/2023
|
Emamul
|
3305016WL008610
|
Emamul
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882248
|
|
MR EMAMUL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/123-B
()
|
3305016000NRG24020520230262005
|
02/05/2023
|
Md. Rijwan
|
3305016WL008609
|
Md. Rijwan
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882249
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG24020520230262009
|
02/05/2023
|
Ram Vidyalaya
|
3305016WL008609
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479882096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/563-B
()
|
3305016000NRG24020520230262016
|
02/05/2023
|
Tashun khatun
|
3305016WL008609
|
Tashun khatun
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882255
|
|
Mrs. TASHBUN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/613-A
()
|
3305016000NRG24020520230262020
|
02/05/2023
|
SITARA BANO ANSARI
|
3305016WL008609
|
SITARA BANO ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882243
|
|
SITARA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/665
()
|
3305016000NRG24020520230262026
|
02/05/2023
|
Pramod Kumar
|
3305016WL008609
|
Pramod Kumar
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882097
|
|
PRMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/665
()
|
3305016000NRG24020520230262027
|
02/05/2023
|
Rekha Devi
|
3305016WL008609
|
Rekha Devi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882254
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-045-001/737-A
()
|
3305016000NRG24020520230262301
|
02/05/2023
|
HAJRA KHATOON ANSARI
|
3305016WL008613
|
HAJRA KHATOON ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882253
|
|
HAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24020520230262308
|
02/05/2023
|
Sudama
|
3305016WL008614
|
Sudama
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882259
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24020520230262311
|
02/05/2023
|
suresh
|
3305016WL008614
|
suresh
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882105
|
|
SHURESH S/O JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-035-001/192
()
|
3305016000NRG24020520230262315
|
02/05/2023
|
Shivratan
|
3305016WL008614
|
Shivratan
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882107
|
|
SHIVRATAN S/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24020520230262319
|
02/05/2023
|
SAVITA
|
3305016WL008614
|
SAVITA
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882239
|
|
Mrs. SAVITA OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24020520230262321
|
02/05/2023
|
Samundri
|
3305016WL008614
|
Samundri
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882101
|
|
Mrs. SAMUDRI W/O BODHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24020520230262324
|
02/05/2023
|
LALSAI
|
3305016WL008614
|
LALSAI
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882108
|
|
LAL SAI S/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-035-001/22
()
|
3305016000NRG24020520230262583
|
02/05/2023
|
chamru
|
3305016WL008629
|
chamru
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882099
|
|
Mr. CHAMRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-035-001/22
()
|
3305016000NRG24020520230262584
|
02/05/2023
|
panpati
|
3305016WL008629
|
panpati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882100
|
|
Mrs. PANPATI W.O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-035-001/294
()
|
3305016000NRG24020520230262573
|
02/05/2023
|
DHANUKDHARI
|
3305016WL008628
|
DHANUKDHARI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882240
|
|
Mr. DHANUKDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24020520230262330
|
02/05/2023
|
Ramdev
|
3305016WL008614
|
Ramdev
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882263
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24020520230262332
|
02/05/2023
|
fulsay
|
3305016WL008614
|
fulsay
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882104
|
|
FHULSAY S/O DEV SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-035-001/458
()
|
3305016000NRG24020520230262575
|
02/05/2023
|
Dhanraj
|
3305016WL008628
|
Dhanraj
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882098
|
|
DHANRAJ KHUMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-035-001/460
()
|
3305016000NRG24020520230262577
|
02/05/2023
|
Anita
|
3305016WL008628
|
Anita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882262
|
|
MS ANITA KUMHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24020520230262336
|
02/05/2023
|
Basant Kumar
|
3305016WL008614
|
Basant Kumar
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882241
|
|
Mr. BASANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24020520230262337
|
02/05/2023
|
Nilam
|
3305016WL008614
|
Nilam
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882258
|
|
MISS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-035-001/672
()
|
3305016000NRG24020520230262341
|
02/05/2023
|
Vijay
|
3305016WL008614
|
Vijay
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882109
|
|
VIJAY AYAM
|
IDBI BANK(607095)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24020520230262346
|
02/05/2023
|
RAJMAN
|
3305016WL008614
|
RAJMAN
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882110
|
|
Mr. RAJMAN DHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24020520230262348
|
02/05/2023
|
Shalig
|
3305016WL008614
|
Shalig
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882106
|
|
MR SHALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24020520230262349
|
02/05/2023
|
Baldev
|
3305016WL008614
|
Baldev
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882103
|
|
BALDEO S/O RAM BRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24020520230262350
|
02/05/2023
|
Rajmati
|
3305016WL008614
|
Rajmati
|
00093
|
CRGB0006078
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882102
|
|
Mrs. RAJMATI W/0 BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-038-001/641
()
|
3305016000NRG24020520230261681
|
02/05/2023
|
jeetu kumar bhuiyan
|
3305016WL008597
|
jeetu kumar bhuiyan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882251
|
|
JEETU KUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-038-001/641
()
|
3305016000NRG24020520230261682
|
02/05/2023
|
sarita devi bhuiya
|
3305016WL008597
|
sarita devi bhuiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882250
|
|
SARITA DEVI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29127
|
29127
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG24020520230262558
|
02/05/2023
|
JAMUNA
|
3305016WL008627
|
JAMUNA
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882245
|
|
Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-005-001/575
()
|
3305016000NRG24020520230262559
|
02/05/2023
|
URMILA
|
3305016WL008627
|
URMILA
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882246
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-005-001/651
()
|
3305016000NRG24020520230262561
|
02/05/2023
|
PANKAJ
|
3305016WL008627
|
PANKAJ
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882112
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-005-001/703
()
|
3305016000NRG24020520230262562
|
02/05/2023
|
Md Sakib
|
3305016WL008627
|
Md Sakib
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882264
|
|
SAKIB ERAKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG24020520230262568
|
02/05/2023
|
Fulpati
|
3305016WL008627
|
Fulpati
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882242
|
|
FULPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-005-001/79
()
|
3305016000NRG24020520230262567
|
02/05/2023
|
Sapuran
|
3305016WL008627
|
Sapuran
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882111
|
|
SAPURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-020-001/147-A
()
|
3305016000NRG24020520230262355
|
02/05/2023
|
RANJU DUVE
|
3305016WL008615
|
RANJU DUVE
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882114
|
|
Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-020-001/556
()
|
3305016000NRG24020520230262407
|
02/05/2023
|
Punam
|
3305016WL008618
|
Punam
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882252
|
|
Mrs. PUNAM D/O SANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-025-002/411
()
|
3305016000NRG24020520230261489
|
02/05/2023
|
Vinod Singh
|
3305016WL008589
|
Vinod Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882115
|
|
Mr. VINOD KUMAR SINGH S/O RAMJI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-025-002/416
()
|
3305016000NRG24020520230261490
|
02/05/2023
|
Shivbrat Ram
|
3305016WL008589
|
Shivbrat Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882256
|
|
SHIVBRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-065-002/262
()
|
3305016000NRG24020520230262379
|
02/05/2023
|
Manmati Singh
|
3305016WL008616
|
Manmati Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882247
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-002/262
()
|
3305016000NRG24020520230262380
|
02/05/2023
|
Tasildar Singh
|
3305016WL008616
|
Tasildar Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882113
|
|
TASILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-005-001/323
()
|
3305016000NRG24020520230262554
|
02/05/2023
|
mira
|
3305016WL008627
|
mira
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882261
|
|
MEERA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-020-001/715-C
()
|
3305016000NRG24020520230262378
|
02/05/2023
|
Shivprasad singh
|
3305016WL008616
|
Shivprasad singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882260
|
|
SHIVPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24020520230262001
|
02/05/2023
|
Anisha
|
3305016WL008609
|
Anisha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882265
|
|
Mrs. ANISHA KHATUN SO ISLAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/122-A
()
|
3305016000NRG24020520230262003
|
02/05/2023
|
Aas Mo. Ansari
|
3305016WL008609
|
Aas Mo. Ansari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882257
|
|
AAS MO. ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24020520230262063
|
02/05/2023
|
Lilavati singh
|
3305016WL008611
|
Lilavati singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882244
|
|
LILAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-C
()
|
3305016000NRG24020520230262288
|
02/05/2023
|
Eena suryavanshi
|
3305016WL008613
|
Eena suryavanshi
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882094
|
|
EENA SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-001/303
()
|
3305016000NRG24020520230261678
|
02/05/2023
|
Manish
|
3305016WL008597
|
Manish
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882279
|
|
MANISH GUPTA
|
IDBI BANK(607095)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-A
()
|
3305016000NRG24020520230262287
|
02/05/2023
|
Sadam husain
|
3305016WL008613
|
Sadam husain
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882278
|
|
SADDAM HUSSAIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/615-A
()
|
3305016000NRG24020520230262022
|
02/05/2023
|
HASINA KHATUN
|
3305016WL008609
|
HASINA KHATUN
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882282
|
|
HASINA KHATUN
|
IDBI BANK(607095)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/752-A
()
|
3305016000NRG24020520230262302
|
02/05/2023
|
Md Saud Aalam Ansari
|
3305016WL008613
|
Md Saud Aalam Ansari
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882281
|
|
Mr. MDSAUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/869
()
|
3305016000NRG24020520230261996
|
02/05/2023
|
BASANTI YADAV
|
3305016WL008608
|
BASANTI YADAV
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882280
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-005-001/410
()
|
3305016000NRG24020520230262555
|
02/05/2023
|
sajiya
|
3305016WL008627
|
sajiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882170
|
|
SAJIYA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-005-001/454
()
|
3305016000NRG24020520230262557
|
02/05/2023
|
SUNIL
|
3305016WL008627
|
SUNIL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882266
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-005-001/705
()
|
3305016000NRG24020520230262564
|
02/05/2023
|
Kamlesh Kumar Prajapati
|
3305016WL008627
|
Kamlesh Kumar Prajapati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882234
|
|
Kamlesh Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-005-001/708
()
|
3305016000NRG24020520230262566
|
02/05/2023
|
Akhlesh Yado
|
3305016WL008627
|
Akhlesh Yado
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882236
|
|
AKHLESH YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-005-001/708
()
|
3305016000NRG24020520230262565
|
02/05/2023
|
Kalpatiya Devi
|
3305016WL008627
|
Kalpatiya Devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882235
|
|
KALPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-005-001/99
()
|
3305016000NRG24020520230262569
|
02/05/2023
|
kalavati
|
3305016WL008627
|
kalavati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882238
|
|
KALAVATI YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-020-001/125
()
|
3305016000NRG24020520230262385
|
02/05/2023
|
Ramkishun
|
3305016WL008618
|
Ramkishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882145
|
|
RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-020-001/155
()
|
3305016000NRG24020520230262364
|
02/05/2023
|
Mangar
|
3305016WL008616
|
Mangar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882193
|
|
MANGARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-020-001/171
()
|
3305016000NRG24020520230262365
|
02/05/2023
|
Mandev
|
3305016WL008616
|
Mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882237
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-020-001/179
()
|
3305016000NRG24020520230262386
|
02/05/2023
|
Binesar
|
3305016WL008618
|
Binesar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882190
|
|
BINESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24020520230262393
|
02/05/2023
|
Dharmendra Singh
|
3305016WL008618
|
Dharmendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882146
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24020520230262391
|
02/05/2023
|
Jayparkash
|
3305016WL008618
|
Jayparkash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882151
|
|
JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24020520230262392
|
02/05/2023
|
Kamla
|
3305016WL008618
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882153
|
|
KAMLADEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-020-001/251-A
()
|
3305016000NRG24020520230262368
|
02/05/2023
|
NAJMUDIN
|
3305016WL008616
|
NAJMUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882129
|
|
NAJMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-020-001/357
()
|
3305016000NRG24020520230262394
|
02/05/2023
|
BUDHMANIYA
|
3305016WL008618
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882230
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-020-001/359-A
()
|
3305016000NRG24020520230262398
|
02/05/2023
|
mahendra
|
3305016WL008618
|
mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882148
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-020-001/359-A
()
|
3305016000NRG24020520230262399
|
02/05/2023
|
sunita
|
3305016WL008618
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882150
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-020-001/364
()
|
3305016000NRG24020520230262400
|
02/05/2023
|
Shangita
|
3305016WL008618
|
Shangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882143
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-020-001/438
()
|
3305016000NRG24020520230262403
|
02/05/2023
|
Rajo Devi
|
3305016WL008618
|
Rajo Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882130
|
|
RAJO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-020-001/441
()
|
3305016000NRG24020520230262369
|
02/05/2023
|
fulpati
|
3305016WL008616
|
fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882154
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-020-001/51
()
|
3305016000NRG24020520230262357
|
02/05/2023
|
Pramila
|
3305016WL008615
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882152
|
|
MS PRAMILA PANDO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-020-001/58
()
|
3305016000NRG24020520230262374
|
02/05/2023
|
Fulmaniya
|
3305016WL008616
|
Fulmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882120
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-020-001/58
()
|
3305016000NRG24020520230262373
|
02/05/2023
|
Ramprasad
|
3305016WL008616
|
Ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882191
|
|
RAMPRASAD PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-020-001/59
()
|
3305016000NRG24020520230262408
|
02/05/2023
|
Koleshiya
|
3305016WL008618
|
Koleshiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882142
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-020-001/59
()
|
3305016000NRG24020520230262409
|
02/05/2023
|
Kunti
|
3305016WL008618
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882141
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-020-001/727
()
|
3305016000NRG24020520230262360
|
02/05/2023
|
Jitan
|
3305016WL008615
|
Jitan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882192
|
|
JITAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-020-001/82
()
|
3305016000NRG24020520230262361
|
02/05/2023
|
Mangaldew
|
3305016WL008615
|
Mangaldew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882147
|
|
MANGALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG24020520230261491
|
02/05/2023
|
Raju
|
3305016WL008589
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882116
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-028-003/211
()
|
3305016000NRG24020520230261492
|
02/05/2023
|
santosh
|
3305016WL008589
|
santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882144
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-035-001/128
()
|
3305016000NRG24020520230262570
|
02/05/2023
|
Jagarnath
|
3305016WL008628
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882173
|
|
JAGRNATH PALHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-035-001/128
()
|
3305016000NRG24020520230262571
|
02/05/2023
|
LALO
|
3305016WL008628
|
LALO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882271
|
|
LALO PAEHII
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24020520230262578
|
02/05/2023
|
PRASAN
|
3305016WL008629
|
PRASAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882162
|
|
PRASAN S/O RAMBRIKSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24020520230262579
|
02/05/2023
|
RUDIYA
|
3305016WL008629
|
RUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882161
|
|
Mrs. RUDIYA W/O PRASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24020520230262307
|
02/05/2023
|
ramesh
|
3305016WL008614
|
ramesh
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882171
|
|
RAMESH S/O LOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24020520230262309
|
02/05/2023
|
BAJRANGI
|
3305016WL008614
|
BAJRANGI
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882273
|
|
MR BAJRANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24020520230262580
|
02/05/2023
|
SONIYA
|
3305016WL008629
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882128
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-035-001/168
()
|
3305016000NRG24020520230262581
|
02/05/2023
|
bahadur
|
3305016WL008629
|
bahadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882197
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-035-001/168
()
|
3305016000NRG24020520230262582
|
02/05/2023
|
sunita
|
3305016WL008629
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882117
|
|
Mrs. SUMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-035-001/171
()
|
3305016000NRG24020520230262310
|
02/05/2023
|
KISHMATIYA
|
3305016WL008614
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882164
|
|
KISMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24020520230262312
|
02/05/2023
|
Deepa
|
3305016WL008614
|
Deepa
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882131
|
|
Mrs. DEEPA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-035-001/182
()
|
3305016000NRG24020520230262313
|
02/05/2023
|
LALKU
|
3305016WL008614
|
LALKU
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882174
|
|
LALAKU DHURUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-035-001/192
()
|
3305016000NRG24020520230262314
|
02/05/2023
|
SARADA
|
3305016WL008614
|
SARADA
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882159
|
|
Mrs. SHARADA W/O SHIRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24020520230262317
|
02/05/2023
|
kausalya
|
3305016WL008614
|
kausalya
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882125
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24020520230262316
|
02/05/2023
|
Napja
|
3305016WL008614
|
Napja
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882124
|
|
NANJAPPARAM S/O ROVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24020520230262318
|
02/05/2023
|
RAMSURAT
|
3305016WL008614
|
RAMSURAT
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882160
|
|
RAMSURAT S/O DHANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24020520230262320
|
02/05/2023
|
Bodhan
|
3305016WL008614
|
Bodhan
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882122
|
|
BHODHAN S/O SHANICHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24020520230262323
|
02/05/2023
|
HIRALAL
|
3305016WL008614
|
HIRALAL
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882158
|
|
HIRA LAL S/O JUTHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24020520230262322
|
02/05/2023
|
PANWA
|
3305016WL008614
|
PANWA
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882155
|
|
MS PANVA ARMO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-035-001/210
()
|
3305016000NRG24020520230262326
|
02/05/2023
|
DEVKUMAR
|
3305016WL008614
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882119
|
|
DEVKUMAR S/O PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-035-001/248
()
|
3305016000NRG24020520230262572
|
02/05/2023
|
VIJAY
|
3305016WL008628
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882121
|
|
VIJAY S/O KAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24020520230262333
|
02/05/2023
|
DEVPATI
|
3305016WL008614
|
DEVPATI
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882127
|
|
DEVPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-035-001/354
()
|
3305016000NRG24020520230262574
|
02/05/2023
|
Shivmaniya
|
3305016WL008628
|
Shivmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882176
|
|
SHIVMANIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-035-001/460
()
|
3305016000NRG24020520230262576
|
02/05/2023
|
RAMKISHUN
|
3305016WL008628
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882172
|
|
RAMKISUAN S/O LKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24020520230262335
|
02/05/2023
|
FHULMANI
|
3305016WL008614
|
FHULMANI
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882118
|
|
Mrs. FHULMANI W/O RAMSURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24020520230262334
|
02/05/2023
|
ramsurat
|
3305016WL008614
|
ramsurat
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882126
|
|
MR RAMSURAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24020520230262338
|
02/05/2023
|
HANSLAL
|
3305016WL008614
|
HANSLAL
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882276
|
|
Mr. HASLAL S/O . BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24020520230262339
|
02/05/2023
|
INKUNWAR
|
3305016WL008614
|
INKUNWAR
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882166
|
|
Mrs. INKUNWAR W/O . HANSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24020520230262340
|
02/05/2023
|
RAJMATI
|
3305016WL008614
|
RAJMATI
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882163
|
|
MS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-035-001/673
()
|
3305016000NRG24020520230262342
|
02/05/2023
|
Ajay
|
3305016WL008614
|
Ajay
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882272
|
|
AJAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-035-001/674
()
|
3305016000NRG24020520230262344
|
02/05/2023
|
DEVMUNI
|
3305016WL008614
|
DEVMUNI
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882157
|
|
MS DEVMUNI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-035-001/674
()
|
3305016000NRG24020520230262343
|
02/05/2023
|
Rajdev
|
3305016WL008614
|
Rajdev
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882156
|
|
MR RAJDEV OIKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-035-001/684
()
|
3305016000NRG24020520230262345
|
02/05/2023
|
Rajkumar
|
3305016WL008614
|
Rajkumar
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882123
|
|
RAJKUMAR S/O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24020520230262347
|
02/05/2023
|
SURAJMAN
|
3305016WL008614
|
SURAJMAN
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882165
|
|
MR SURAJMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24020520230262586
|
02/05/2023
|
INDRAWATI
|
3305016WL008629
|
INDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882177
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-035-001/95
()
|
3305016000NRG24020520230262351
|
02/05/2023
|
Ramkishun
|
3305016WL008614
|
Ramkishun
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882198
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-035-001/95
()
|
3305016000NRG24020520230262352
|
02/05/2023
|
SHAKUANTLA
|
3305016WL008614
|
SHAKUANTLA
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882175
|
|
Mrs. SHAKUANTLA W/O RAMKISUAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-038-001/146
()
|
3305016000NRG24020520230261673
|
02/05/2023
|
shantu
|
3305016WL008597
|
shantu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882135
|
|
SANTU S/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-038-001/216
()
|
3305016000NRG24020520230261674
|
02/05/2023
|
NIRMAL
|
3305016WL008597
|
NIRMAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882132
|
|
NIRMAL S/O DEONATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-038-001/25
()
|
3305016000NRG24020520230261675
|
02/05/2023
|
santi
|
3305016WL008597
|
santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882229
|
|
Mrs. SHANTI W/O RAMJEETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-038-001/252
()
|
3305016000NRG24020520230261676
|
02/05/2023
|
VISHNU
|
3305016WL008597
|
VISHNU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882133
|
|
BISANU SHIGH S/O SHIV NARAYA N SHIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-038-001/262
()
|
3305016000NRG24020520230261677
|
02/05/2023
|
BABLU
|
3305016WL008597
|
BABLU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882134
|
|
BABALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-038-001/385
()
|
3305016000NRG24020520230261680
|
02/05/2023
|
sima
|
3305016WL008597
|
sima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882232
|
|
SIMA DEVI GUPTA
|
IDBI BANK(607095)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24020520230262032
|
02/05/2023
|
AFSANA
|
3305016WL008610
|
AFSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882221
|
|
Mrs. AFSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24020520230262031
|
02/05/2023
|
Saud ansari
|
3305016WL008610
|
Saud ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882209
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24020520230262000
|
02/05/2023
|
Makshud
|
3305016WL008609
|
Makshud
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882208
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1003-A
()
|
3305016000NRG24020520230262034
|
02/05/2023
|
Ekramul
|
3305016WL008610
|
Ekramul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882233
|
|
IKRAMUL HAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1022-A
()
|
3305016000NRG24020520230262037
|
02/05/2023
|
Rehana
|
3305016WL008610
|
Rehana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882180
|
|
RIHANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1034
()
|
3305016000NRG24020520230262280
|
02/05/2023
|
JAYAUL
|
3305016WL008613
|
JAYAUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882186
|
|
JAYAUL MUSTAFA ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1034
()
|
3305016000NRG24020520230262281
|
02/05/2023
|
Shamma Ansari
|
3305016WL008613
|
Shamma Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882211
|
|
SHAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1054-A
()
|
3305016000NRG24020520230262282
|
02/05/2023
|
Makasud
|
3305016WL008613
|
Makasud
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882167
|
|
MDMAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1054-A
()
|
3305016000NRG24020520230262283
|
02/05/2023
|
Ruksana
|
3305016WL008613
|
Ruksana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882136
|
|
ROOKHSANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG24020520230262284
|
02/05/2023
|
manuwar
|
3305016WL008613
|
manuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882220
|
|
Mr. MANAVVAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24020520230262062
|
02/05/2023
|
Shukhadev
|
3305016WL008611
|
Shukhadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882219
|
|
SUKH DEV SINGH S/O RAMNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-045-001/13-A
()
|
3305016000NRG24020520230262040
|
02/05/2023
|
Ersad
|
3305016WL008610
|
Ersad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882275
|
|
IRSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-045-001/140
()
|
3305016000NRG24020520230262042
|
02/05/2023
|
Jirmani
|
3305016WL008610
|
Jirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882199
|
|
JIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-045-001/140
()
|
3305016000NRG24020520230262041
|
02/05/2023
|
MOHAN
|
3305016WL008610
|
MOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882269
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-045-001/181-A
()
|
3305016000NRG24020520230262007
|
02/05/2023
|
Jaharun
|
3305016WL008609
|
Jaharun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882210
|
|
JAHRUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-045-001/181-A
()
|
3305016000NRG24020520230262008
|
02/05/2023
|
Subhan
|
3305016WL008609
|
Subhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882195
|
|
SUBHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24020520230262064
|
02/05/2023
|
kailasho
|
3305016WL008611
|
kailasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882202
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24020520230262065
|
02/05/2023
|
Nanhu
|
3305016WL008611
|
Nanhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882203
|
|
Mr. NANHU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG24020520230262044
|
02/05/2023
|
antun nesha
|
3305016WL008610
|
antun nesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882140
|
|
JANTUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG24020520230262043
|
02/05/2023
|
JAHIR
|
3305016WL008610
|
JAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882169
|
|
Mr. JAHIR S/O BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG24020520230262011
|
02/05/2023
|
Laila
|
3305016WL008609
|
Laila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882268
|
|
Mrs. LAILA KHATUN W/O NOORE ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG24020520230262010
|
02/05/2023
|
Noreaalam
|
3305016WL008609
|
Noreaalam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882218
|
|
NOORE ALAM S/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-045-001/252
()
|
3305016000NRG24020520230262012
|
02/05/2023
|
Tetari
|
3305016WL008609
|
Tetari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882267
|
|
MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256
()
|
3305016000NRG24020520230262286
|
02/05/2023
|
Jarta
|
3305016WL008613
|
Jarta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882274
|
|
JARAT ANSARI
|
IDBI BANK(607095)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257
()
|
3305016000NRG24020520230262289
|
02/05/2023
|
JIBRAEL
|
3305016WL008613
|
JIBRAEL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882184
|
|
JIBRAIL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257
()
|
3305016000NRG24020520230262290
|
02/05/2023
|
khairun
|
3305016WL008613
|
khairun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882212
|
|
KHAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-045-001/288
()
|
3305016000NRG24020520230261984
|
02/05/2023
|
Bhagmaniya
|
3305016WL008608
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882228
|
|
BHAGMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-045-001/288
()
|
3305016000NRG24020520230261983
|
02/05/2023
|
CHANDIRKA
|
3305016WL008608
|
CHANDIRKA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882270
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24020520230262067
|
02/05/2023
|
Pramila
|
3305016WL008611
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882225
|
|
PRAMILA RAVI
|
IDBI BANK(607095)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24020520230262066
|
02/05/2023
|
SURESH
|
3305016WL008611
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882226
|
|
Mr. SURESH RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-045-001/346
()
|
3305016000NRG24020520230262068
|
02/05/2023
|
BANJARI
|
3305016WL008611
|
BANJARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882224
|
|
BAJARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24020520230262069
|
02/05/2023
|
mikhail
|
3305016WL008611
|
mikhail
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882214
|
|
MIKAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24020520230262070
|
02/05/2023
|
Saida
|
3305016WL008611
|
Saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882213
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-045-001/379
()
|
3305016000NRG24020520230262291
|
02/05/2023
|
JAHAGIR
|
3305016WL008613
|
JAHAGIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882196
|
|
JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-045-001/397
()
|
3305016000NRG24020520230262292
|
02/05/2023
|
Hajaratun naisha
|
3305016WL008613
|
Hajaratun naisha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882207
|
|
HARTUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-045-001/403
()
|
3305016000NRG24020520230262014
|
02/05/2023
|
Ayub
|
3305016WL008609
|
Ayub
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882185
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-045-001/403
()
|
3305016000NRG24020520230262013
|
02/05/2023
|
Mairun nisha
|
3305016WL008609
|
Mairun nisha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882277
|
|
MAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-045-001/441
()
|
3305016000NRG24020520230261986
|
02/05/2023
|
Basmati
|
3305016WL008608
|
Basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882181
|
|
RAJMATI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-045-001/473
()
|
3305016000NRG24020520230262049
|
02/05/2023
|
Ash md
|
3305016WL008610
|
Ash md
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882204
|
|
ABBU MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-045-001/473
()
|
3305016000NRG24020520230262050
|
02/05/2023
|
Sarvari
|
3305016WL008610
|
Sarvari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882138
|
|
SARVARIKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-045-001/502
()
|
3305016000NRG24020520230261988
|
02/05/2023
|
Gulabchand
|
3305016WL008608
|
Gulabchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882227
|
|
Mr. GULABCHAND RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-045-001/502
()
|
3305016000NRG24020520230261987
|
02/05/2023
|
prabha
|
3305016WL008608
|
prabha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882231
|
|
PRABHA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24020520230262071
|
02/05/2023
|
Ganu ram
|
3305016WL008611
|
Ganu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882200
|
|
GANURAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24020520230262072
|
02/05/2023
|
Kabita
|
3305016WL008611
|
Kabita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882201
|
|
Mrs. KAVITA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG24020520230261991
|
02/05/2023
|
Badhaku
|
3305016WL008608
|
Badhaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882216
|
|
SHRI BADHKU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG24020520230261992
|
02/05/2023
|
Nanhaki
|
3305016WL008608
|
Nanhaki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882217
|
|
NANHKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24020520230262073
|
02/05/2023
|
LALITA
|
3305016WL008611
|
LALITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882178
|
|
LALITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-045-001/543
()
|
3305016000NRG24020520230262294
|
02/05/2023
|
JAHID
|
3305016WL008613
|
JAHID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882187
|
|
JAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-045-001/543
()
|
3305016000NRG24020520230262295
|
02/05/2023
|
tajbun
|
3305016WL008613
|
tajbun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882222
|
|
TASUMJAHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-045-001/544
()
|
3305016000NRG24020520230262297
|
02/05/2023
|
mosama
|
3305016WL008613
|
mosama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882223
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-045-001/544
()
|
3305016000NRG24020520230262296
|
02/05/2023
|
vahid
|
3305016WL008613
|
vahid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882188
|
|
VAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24020520230262025
|
02/05/2023
|
Jarina
|
3305016WL008609
|
Jarina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882215
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-045-001/63
()
|
3305016000NRG24020520230262074
|
02/05/2023
|
JUGESAWARI
|
3305016WL008611
|
JUGESAWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882183
|
|
JAGESHARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-045-001/642-A
()
|
3305016000NRG24020520230262299
|
02/05/2023
|
Nuri Khatun
|
3305016WL008613
|
Nuri Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882149
|
|
NURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-045-001/7
()
|
3305016000NRG24020520230262055
|
02/05/2023
|
sairam
|
3305016WL008610
|
sairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882137
|
|
Mrs. SAIRAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24020520230262075
|
02/05/2023
|
Muneshwar
|
3305016WL008611
|
Muneshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882189
|
|
BHUNESHWAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24020520230262076
|
02/05/2023
|
SAKUNTI
|
3305016WL008611
|
SAKUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882179
|
|
SHAKUNTI RAVI
|
IDBI BANK(607095)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-045-001/848
()
|
3305016000NRG24020520230262304
|
02/05/2023
|
Jitven
|
3305016WL008613
|
Jitven
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882182
|
|
JITAVAN NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-045-001/894
()
|
3305016000NRG24020520230261997
|
02/05/2023
|
KAWLESH
|
3305016WL008608
|
KAWLESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882194
|
|
Kaulesh Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-045-001/990
()
|
3305016000NRG24020520230262061
|
02/05/2023
|
Fajma
|
3305016WL008610
|
Fajma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882205
|
|
FAJMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-045-001/990
()
|
3305016000NRG24020520230262060
|
02/05/2023
|
Faruk
|
3305016WL008610
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882206
|
|
FARUK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-045-001/995
()
|
3305016000NRG24020520230262305
|
02/05/2023
|
Juman
|
3305016WL008613
|
Juman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882168
|
|
MR JOOMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-045-001/995
()
|
3305016000NRG24020520230262306
|
02/05/2023
|
Sajda
|
3305016WL008613
|
Sajda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882139
|
|
SAJDAKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177606
|
177606
|
|
|
|
|
|
|
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-005-001/65
()
|
3305016000NRG24020520230262560
|
02/05/2023
|
Chhotelal Singh
|
3305016WL008627
|
Chhotelal Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479882301
|
|
MR CHHOTELALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-020-001/147-A
()
|
3305016000NRG24020520230262356
|
02/05/2023
|
DEEPENDRA DUVE
|
3305016WL008615
|
DEEPENDRA DUVE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882292
|
|
MR DIPENDRA KUMAR DUBAY
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24020520230262325
|
02/05/2023
|
Lalmuni
|
3305016WL008614
|
Lalmuni
|
00415
|
SBIN0001331
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882308
|
|
LALMUNI S
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24020520230262331
|
02/05/2023
|
Devanti Marabi
|
3305016WL008614
|
Devanti Marabi
|
00415
|
SBIN0001331
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1479882307
|
|
MS DEVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1003-A
()
|
3305016000NRG24020520230262033
|
02/05/2023
|
Sabiya
|
3305016WL008610
|
Sabiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882305
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1019-A
()
|
3305016000NRG24020520230262035
|
02/05/2023
|
Abadul
|
3305016WL008610
|
Abadul
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882288
|
|
SHRI ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1023-A
()
|
3305016000NRG24020520230262038
|
02/05/2023
|
Rafik
|
3305016WL008610
|
Rafik
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882290
|
|
SHRI RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1023-A
()
|
3305016000NRG24020520230262039
|
02/05/2023
|
Tabsoom
|
3305016WL008610
|
Tabsoom
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882311
|
|
TABSSUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-045-001/122-A
()
|
3305016000NRG24020520230262004
|
02/05/2023
|
Tabing Khatun
|
3305016WL008609
|
Tabing Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882298
|
|
MRS TABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-045-001/123-B
()
|
3305016000NRG24020520230262006
|
02/05/2023
|
Roji Khatun
|
3305016WL008609
|
Roji Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882315
|
|
ROJI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-B
()
|
3305016000NRG24020520230262046
|
02/05/2023
|
sanjanha
|
3305016WL008610
|
sanjanha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882310
|
|
MRS SANJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257-A
()
|
3305016000NRG24020520230262047
|
02/05/2023
|
Sarfaraj Ansari
|
3305016WL008610
|
Sarfaraj Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882302
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-A
()
|
3305016000NRG24020520230262052
|
02/05/2023
|
Gulshan khatun
|
3305016WL008610
|
Gulshan khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882312
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-A
()
|
3305016000NRG24020520230262051
|
02/05/2023
|
Tasleem Ansari
|
3305016WL008610
|
Tasleem Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882286
|
|
MR TASLEEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-045-001/562-A
()
|
3305016000NRG24020520230262053
|
02/05/2023
|
Arif Ansari
|
3305016WL008610
|
Arif Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882304
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-045-001/563-B
()
|
3305016000NRG24020520230262015
|
02/05/2023
|
Nsruddin Ansari
|
3305016WL008609
|
Nsruddin Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882291
|
|
SHRI NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG24020520230262017
|
02/05/2023
|
Masaruddin Ansari
|
3305016WL008609
|
Masaruddin Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882293
|
|
MR MASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG24020520230262018
|
02/05/2023
|
Raishun Khatoon
|
3305016WL008609
|
Raishun Khatoon
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882287
|
|
MISS RAISHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24020520230262024
|
02/05/2023
|
Jarifulah
|
3305016WL008609
|
Jarifulah
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882314
|
|
JARIFULLAH ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-045-001/7
()
|
3305016000NRG24020520230262054
|
02/05/2023
|
saidulaha
|
3305016WL008610
|
saidulaha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882318
|
|
SAIDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMCHANDRAPUR
|
CH-05-016-045-001/724-A
()
|
3305016000NRG24020520230262028
|
02/05/2023
|
Sanjida
|
3305016WL008609
|
Sanjida
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882294
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMCHANDRAPUR
|
CH-05-016-045-001/737-A
()
|
3305016000NRG24020520230262300
|
02/05/2023
|
TASARAF ANSARI
|
3305016WL008613
|
TASARAF ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882284
|
|
MR TASRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMCHANDRAPUR
|
CH-05-016-045-001/743-B
()
|
3305016000NRG24020520230262057
|
02/05/2023
|
SABNAM BANO
|
3305016WL008610
|
SABNAM BANO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882303
|
|
MRS SABANAM BANO
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-A
()
|
3305016000NRG24020520230262058
|
02/05/2023
|
RAVIYA KHATOON
|
3305016WL008610
|
RAVIYA KHATOON
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882297
|
|
MRS RAVIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMCHANDRAPUR
|
CH-05-016-045-001/748-A
()
|
3305016000NRG24020520230262030
|
02/05/2023
|
Sabba
|
3305016WL008609
|
Sabba
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882299
|
|
MRS SHABBA TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMCHANDRAPUR
|
CH-05-016-045-001/823-A
()
|
3305016000NRG24020520230262077
|
02/05/2023
|
Mitesh Kumar Ravi
|
3305016WL008611
|
Mitesh Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882295
|
|
MR MITESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMCHANDRAPUR
|
CH-05-016-045-001/831
()
|
3305016000NRG24020520230261994
|
02/05/2023
|
Pushpa
|
3305016WL008608
|
Pushpa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882309
|
|
MISS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMCHANDRAPUR
|
CH-05-016-045-001/831
()
|
3305016000NRG24020520230261993
|
02/05/2023
|
Uday
|
3305016WL008608
|
Uday
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882289
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAMCHANDRAPUR
|
CH-05-016-045-001/869
()
|
3305016000NRG24020520230261995
|
02/05/2023
|
VNOD YADAV
|
3305016WL008608
|
VNOD YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479882283
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38227
|
38227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305514
|
305514
|
|
|
|
|
|
|
|