|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-017-001/546
()
|
3305016000NRG24020520230251907
|
02/05/2023
|
RAMRUP
|
3305016WL008328
|
RAMRUP
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179765
|
|
RAMRUP POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/699-B
()
|
3305016000NRG24020520230251862
|
02/05/2023
|
SANGEETA
|
3305016WL008328
|
SANGEETA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179728
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/724
()
|
3305016000NRG24020520230251864
|
02/05/2023
|
MO.KLAM
|
3305016WL008328
|
MO.KLAM
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179767
|
|
Mr. MOHAMMAD KALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/724
()
|
3305016000NRG24020520230251865
|
02/05/2023
|
NAGINA
|
3305016WL008328
|
NAGINA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179727
|
|
Nagina Praveen
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/729
()
|
3305016000NRG24020520230251867
|
02/05/2023
|
Hasnain
|
3305016WL008328
|
Hasnain
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179831
|
|
HASNAIN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/822
()
|
3305016000NRG24020520230251870
|
02/05/2023
|
Hamid
|
3305016WL008328
|
Hamid
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179830
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/822
()
|
3305016000NRG24020520230251869
|
02/05/2023
|
Nure Aalam
|
3305016WL008328
|
Nure Aalam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179870
|
|
Nureaalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-001/651
()
|
3305016000NRG24020520230251911
|
02/05/2023
|
Omprakash
|
3305016WL008328
|
Omprakash
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179725
|
|
OMPRKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-017-001/651
()
|
3305016000NRG24020520230251912
|
02/05/2023
|
Prayanka
|
3305016WL008328
|
Prayanka
|
00093
|
CRGB0006087
|
840
|
840
|
Processed
|
12/05/2023
|
|
1479179726
|
|
MISS PRIYANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-27-016-016-001/901
()
|
3305016000NRG24020520230252018
|
02/05/2023
|
MUNNA PANDO
|
3305016WL008332
|
MUNNA PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179835
|
|
Mr. MUNNA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-27-016-016-001/901
()
|
3305016000NRG24020520230252019
|
02/05/2023
|
SUKHMANI PANDO
|
3305016WL008332
|
SUKHMANI PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179730
|
|
Mrs. SUKHMANI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-27-016-016-001/902
()
|
3305016000NRG24020520230252021
|
02/05/2023
|
Lilawati Pando
|
3305016WL008332
|
Lilawati Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179833
|
|
Mrs. LILAVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-27-016-016-001/902
()
|
3305016000NRG24020520230252020
|
02/05/2023
|
Ramgyan Pando
|
3305016WL008332
|
Ramgyan Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179837
|
|
Mr. RAMGYAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-27-016-016-001/904
()
|
3305016000NRG24020520230252022
|
02/05/2023
|
Ramlal Pando
|
3305016WL008332
|
Ramlal Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179836
|
|
Mr. RAMLAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16752
|
16752
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-018-001/116
()
|
3305016000NRG24020520230262498
|
02/05/2023
|
munshi
|
3305016WL008624
|
munshi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179769
|
|
MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-018-001/145
()
|
3305016000NRG24020520230262500
|
02/05/2023
|
Rambrix
|
3305016WL008624
|
Rambrix
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179768
|
|
RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-001/159
()
|
3305016000NRG24020520230262503
|
02/05/2023
|
Rambha devi
|
3305016WL008624
|
Rambha devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179775
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-018-001/282-A
()
|
3305016000NRG24020520230262505
|
02/05/2023
|
Ranjita sav
|
3305016WL008624
|
Ranjita sav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179874
|
|
Mrs. RANJITA SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-018-001/282-A
()
|
3305016000NRG24020520230262506
|
02/05/2023
|
Sunil sav
|
3305016WL008624
|
Sunil sav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179869
|
|
Mr. SUNIL SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-018-001/407
()
|
3305016000NRG24020520230262509
|
02/05/2023
|
Manjira yadav
|
3305016WL008624
|
Manjira yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179776
|
|
Manjira Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-018-001/464
()
|
3305016000NRG24020520230262511
|
02/05/2023
|
Iswar yadav
|
3305016WL008624
|
Iswar yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179760
|
|
ISHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-018-001/465
()
|
3305016000NRG24020520230262512
|
02/05/2023
|
Virendra yadav
|
3305016WL008624
|
Virendra yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179834
|
|
VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-016-001/148-B
()
|
3305016000NRG24020520230251972
|
02/05/2023
|
KALAWATI
|
3305016WL008332
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179729
|
|
KALAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-017-001/631-A
()
|
3305016000NRG24020520230251966
|
02/05/2023
|
rukman
|
3305016WL008330
|
rukman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179832
|
|
Ms. RUKMAN KUMARI D/O NANDU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-001/725
()
|
3305016000NRG24020520230251866
|
02/05/2023
|
IMAMUDDIN
|
3305016WL008328
|
IMAMUDDIN
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179761
|
|
IMAMUDDIN
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-018-001/42
()
|
3305016000NRG24020520230262510
|
02/05/2023
|
Ganesh
|
3305016WL008624
|
Ganesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179759
|
|
GANESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-001/622
()
|
3305016000NRG24020520230251973
|
02/05/2023
|
AMIN
|
3305016WL008332
|
AMIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179828
|
|
MO AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG24020520230251927
|
02/05/2023
|
Moharmniya
|
3305016WL008330
|
Moharmniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179723
|
|
MOHERMANIYA SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG24020520230251926
|
02/05/2023
|
Ranglal
|
3305016WL008330
|
Ranglal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179795
|
|
Mr. RANGLAL SOYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-001/103
()
|
3305016000NRG24020520230251928
|
02/05/2023
|
RAMSAI
|
3305016WL008330
|
RAMSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179798
|
|
RAMSAY SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-001/104
()
|
3305016000NRG24020520230251929
|
02/05/2023
|
RAMJEET
|
3305016WL008330
|
RAMJEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179877
|
|
RAMJIT SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-001/108
()
|
3305016000NRG24020520230251930
|
02/05/2023
|
RATNI POYAM
|
3305016WL008330
|
RATNI POYAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179872
|
|
RATNI PYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-001/109
()
|
3305016000NRG24020520230251931
|
02/05/2023
|
Ramkhayal
|
3305016WL008330
|
Ramkhayal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179812
|
|
RAMKHEYAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-017-001/109
()
|
3305016000NRG24020520230251932
|
02/05/2023
|
SUNDARKALI
|
3305016WL008330
|
SUNDARKALI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179868
|
|
SUNDERKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-017-001/112
()
|
3305016000NRG24020520230251934
|
02/05/2023
|
LAKHAPATIYA
|
3305016WL008330
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179852
|
|
LAKH PATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-017-001/112
()
|
3305016000NRG24020520230251933
|
02/05/2023
|
RAMBRISH
|
3305016WL008330
|
RAMBRISH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179840
|
|
RAM BRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-017-001/115
()
|
3305016000NRG24020520230251936
|
02/05/2023
|
Fagu
|
3305016WL008330
|
Fagu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179882
|
|
FAGU AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-017-001/115
()
|
3305016000NRG24020520230251935
|
02/05/2023
|
SANTI
|
3305016WL008330
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179853
|
|
SANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-017-001/116
()
|
3305016000NRG24020520230251938
|
02/05/2023
|
REETA
|
3305016WL008330
|
REETA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179784
|
|
RITA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-017-001/116
()
|
3305016000NRG24020520230251937
|
02/05/2023
|
TRILOCHAN
|
3305016WL008330
|
TRILOCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179813
|
|
SIVLOCHAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-017-001/119-A
()
|
3305016000NRG24020520230251939
|
02/05/2023
|
MANKUWAR
|
3305016WL008330
|
MANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179779
|
|
MANKUAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-017-001/119-A
()
|
3305016000NRG24020520230251940
|
02/05/2023
|
ramnewaj
|
3305016WL008330
|
ramnewaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179733
|
|
Mr. RAMNIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-017-001/12
()
|
3305016000NRG24020520230251941
|
02/05/2023
|
DASMAT
|
3305016WL008330
|
DASMAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179757
|
|
DASMAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-017-001/122
()
|
3305016000NRG24020520230251943
|
02/05/2023
|
kalawati
|
3305016WL008330
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179848
|
|
KALAWTI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-017-001/122
()
|
3305016000NRG24020520230251942
|
02/05/2023
|
RAM JEET
|
3305016WL008330
|
RAM JEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179797
|
|
RAMJIT POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/126
()
|
3305016000NRG24020520230251944
|
02/05/2023
|
DEVNANDAN
|
3305016WL008330
|
DEVNANDAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179755
|
|
DEVNANDAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-017-001/127
()
|
3305016000NRG24020520230251946
|
02/05/2023
|
LAKHAPATIYA
|
3305016WL008330
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179770
|
|
LAKHPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/127
()
|
3305016000NRG24020520230251945
|
02/05/2023
|
RAMOTAR
|
3305016WL008330
|
RAMOTAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179854
|
|
RAMAUTAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG24020520230251947
|
02/05/2023
|
DEVDARI
|
3305016WL008330
|
DEVDARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179822
|
|
DEVDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG24020520230251948
|
02/05/2023
|
DEWANTI
|
3305016WL008330
|
DEWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179861
|
|
DEWANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-001/137
()
|
3305016000NRG24020520230251975
|
02/05/2023
|
DEVKUMARI
|
3305016WL008332
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179794
|
|
DEVKUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-017-001/137
()
|
3305016000NRG24020520230251974
|
02/05/2023
|
VISHWNATH
|
3305016WL008332
|
VISHWNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179866
|
|
BISHWNATH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-017-001/141
()
|
3305016000NRG24020520230251949
|
02/05/2023
|
BASRUP
|
3305016WL008330
|
BASRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179860
|
|
BASHRUP MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-017-001/141
()
|
3305016000NRG24020520230251950
|
02/05/2023
|
KALAWATI
|
3305016WL008330
|
KALAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179737
|
|
KALAWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-017-001/146
()
|
3305016000NRG24020520230251951
|
02/05/2023
|
RAMLOCHAN
|
3305016WL008330
|
RAMLOCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179782
|
|
RAMLOCHAN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-017-001/146
()
|
3305016000NRG24020520230251952
|
02/05/2023
|
SONAPATI
|
3305016WL008330
|
SONAPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179781
|
|
SONAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG24020520230251872
|
02/05/2023
|
Gopal
|
3305016WL008328
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179789
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG24020520230251871
|
02/05/2023
|
RAJIYA
|
3305016WL008328
|
RAJIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179851
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-017-001/150
()
|
3305016000NRG24020520230251954
|
02/05/2023
|
bhagmaniya
|
3305016WL008330
|
bhagmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179862
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-017-001/150
()
|
3305016000NRG24020520230251953
|
02/05/2023
|
devkumar
|
3305016WL008330
|
devkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179720
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-001/153
()
|
3305016000NRG24020520230251873
|
02/05/2023
|
AYODAYA
|
3305016WL008328
|
AYODAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179807
|
|
AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG24020520230251874
|
02/05/2023
|
Faruk
|
3305016WL008328
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179855
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24020520230251876
|
02/05/2023
|
JAFRUDIN
|
3305016WL008328
|
JAFRUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179876
|
|
JAFRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24020520230251875
|
02/05/2023
|
Mahiyudin
|
3305016WL008328
|
Mahiyudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179738
|
|
MAHJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24020520230251878
|
02/05/2023
|
HASHINA
|
3305016WL008328
|
HASHINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179735
|
|
HASINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24020520230251877
|
02/05/2023
|
SUKURULAA
|
3305016WL008328
|
SUKURULAA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179809
|
|
Sukuroola Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-001/172-A
()
|
3305016000NRG24020520230251879
|
02/05/2023
|
NAIMA KHATUN
|
3305016WL008328
|
NAIMA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179780
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24020520230251880
|
02/05/2023
|
RAM SINGH
|
3305016WL008328
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179787
|
|
RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24020520230251881
|
02/05/2023
|
SUKAWARO
|
3305016WL008328
|
SUKAWARO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179802
|
|
SUKWARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-017-001/201-A
()
|
3305016000NRG24020520230251882
|
02/05/2023
|
Haidar
|
3305016WL008328
|
Haidar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179739
|
|
HAIDERALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-017-001/204
()
|
3305016000NRG24020520230251976
|
02/05/2023
|
charku
|
3305016WL008332
|
charku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179817
|
|
CHARKU OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/217
()
|
3305016000NRG24020520230251883
|
02/05/2023
|
satynarayan
|
3305016WL008328
|
satynarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179751
|
|
SATYNARAYN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-001/303-A
()
|
3305016000NRG24020520230251884
|
02/05/2023
|
washim
|
3305016WL008328
|
washim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179804
|
|
WASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG24020520230251886
|
02/05/2023
|
CHANDRAWATI
|
3305016WL008328
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179771
|
|
CHANDRAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG24020520230251885
|
02/05/2023
|
MUNGALAL
|
3305016WL008328
|
MUNGALAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179864
|
|
MUNGALAL PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-017-001/324
()
|
3305016000NRG24020520230251977
|
02/05/2023
|
BIFAN
|
3305016WL008332
|
BIFAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179786
|
|
BIFAN POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-017-001/324
()
|
3305016000NRG24020520230251978
|
02/05/2023
|
RAMDASIYA
|
3305016WL008332
|
RAMDASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179724
|
|
RAMDASIYA POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG24020520230251887
|
02/05/2023
|
Aswar
|
3305016WL008328
|
Aswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179742
|
|
ASGER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG24020520230251888
|
02/05/2023
|
khusbun
|
3305016WL008328
|
khusbun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179879
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-017-001/326
()
|
3305016000NRG24020520230251889
|
02/05/2023
|
baldev
|
3305016WL008328
|
baldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179721
|
|
MR BALDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-017-001/326
()
|
3305016000NRG24020520230251890
|
02/05/2023
|
rajmati devi
|
3305016WL008328
|
rajmati devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179800
|
|
RAJ MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24020520230251892
|
02/05/2023
|
KAWLESHWARI
|
3305016WL008328
|
KAWLESHWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179744
|
|
KAWLESHRY POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24020520230251891
|
02/05/2023
|
MEHI LAL
|
3305016WL008328
|
MEHI LAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179783
|
|
MEHILAL POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-017-001/341
()
|
3305016000NRG24020520230251980
|
02/05/2023
|
DEVWANTI
|
3305016WL008332
|
DEVWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179772
|
|
MR DEVANTI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-017-001/341
()
|
3305016000NRG24020520230251979
|
02/05/2023
|
RAMASANKAR SINGH
|
3305016WL008332
|
RAMASANKAR SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179750
|
|
MR RAMASHANKER SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-017-001/345
()
|
3305016000NRG24020520230251981
|
02/05/2023
|
BIRJHU
|
3305016WL008332
|
BIRJHU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179754
|
|
BIRGJHOO SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG24020520230251893
|
02/05/2023
|
JAIPRAKASH
|
3305016WL008328
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179839
|
|
JAI PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG24020520230251894
|
02/05/2023
|
MINADEVI
|
3305016WL008328
|
MINADEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179849
|
|
NEEMA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-017-001/349
()
|
3305016000NRG24020520230251895
|
02/05/2023
|
RAMDHANI
|
3305016WL008328
|
RAMDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179796
|
|
Ramdhani Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-017-001/35
()
|
3305016000NRG24020520230251896
|
02/05/2023
|
TAPESHWAR
|
3305016WL008328
|
TAPESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179816
|
|
TAPESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-017-001/37
()
|
3305016000NRG24020520230251897
|
02/05/2023
|
RAMPAL
|
3305016WL008328
|
RAMPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179805
|
|
RAMPAL OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-017-001/392
()
|
3305016000NRG24020520230251982
|
02/05/2023
|
Ranapratap
|
3305016WL008332
|
Ranapratap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179748
|
|
RANA PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-017-001/392
()
|
3305016000NRG24020520230251983
|
02/05/2023
|
Rinju
|
3305016WL008332
|
Rinju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179773
|
|
RINJUSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-017-001/394-A
()
|
3305016000NRG24020520230251984
|
02/05/2023
|
ABDUL MOTABEEN
|
3305016WL008332
|
ABDUL MOTABEEN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179875
|
|
ABDULMOTALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-017-001/41
()
|
3305016000NRG24020520230251898
|
02/05/2023
|
maheshwar
|
3305016WL008328
|
maheshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179785
|
|
MAHESWER OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-017-001/42
()
|
3305016000NRG24020520230251899
|
02/05/2023
|
BANSHIDHAR
|
3305016WL008328
|
BANSHIDHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179873
|
|
BANSIDHER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-017-001/42
()
|
3305016000NRG24020520230251900
|
02/05/2023
|
panpati
|
3305016WL008328
|
panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179801
|
|
PANPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-017-001/438
()
|
3305016000NRG24020520230251985
|
02/05/2023
|
RAJESH
|
3305016WL008332
|
RAJESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179841
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-017-001/44
()
|
3305016000NRG24020520230251986
|
02/05/2023
|
RAM KUMAR
|
3305016WL008332
|
RAM KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179790
|
|
RAMKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-017-001/444
()
|
3305016000NRG24020520230251902
|
02/05/2023
|
JASWANT
|
3305016WL008328
|
JASWANT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179865
|
|
JASWANTKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-017-001/444
()
|
3305016000NRG24020520230251901
|
02/05/2023
|
KUNTI MARKAM
|
3305016WL008328
|
KUNTI MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179850
|
|
KUNTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-017-001/448
()
|
3305016000NRG24020520230251987
|
02/05/2023
|
JAGMOHAN
|
3305016WL008332
|
JAGMOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179858
|
|
JAGMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-017-001/448
()
|
3305016000NRG24020520230251988
|
02/05/2023
|
RITA
|
3305016WL008332
|
RITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179859
|
|
RITA SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-017-001/454
()
|
3305016000NRG24020520230251989
|
02/05/2023
|
SUMITA
|
3305016WL008332
|
SUMITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179749
|
|
MR SUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455
()
|
3305016000NRG24020520230251990
|
02/05/2023
|
JITENDRA
|
3305016WL008332
|
JITENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179774
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-017-001/456
()
|
3305016000NRG24020520230251992
|
02/05/2023
|
DEVCHAND
|
3305016WL008332
|
DEVCHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179823
|
|
DEVCHAN OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-017-001/461
()
|
3305016000NRG24020520230251993
|
02/05/2023
|
MUKESH
|
3305016WL008332
|
MUKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179820
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-017-001/462
()
|
3305016000NRG24020520230251994
|
02/05/2023
|
VINOD
|
3305016WL008332
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179811
|
|
VINODKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG24020520230251996
|
02/05/2023
|
PRAMILA
|
3305016WL008332
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179829
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG24020520230251995
|
02/05/2023
|
RAMVICHAR
|
3305016WL008332
|
RAMVICHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179803
|
|
RAMBICHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-017-001/465
()
|
3305016000NRG24020520230251997
|
02/05/2023
|
LALSAI
|
3305016WL008332
|
LALSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179845
|
|
LALSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-017-001/465
()
|
3305016000NRG24020520230251998
|
02/05/2023
|
SUMITRA
|
3305016WL008332
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179736
|
|
SUMITRA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-017-001/466
()
|
3305016000NRG24020520230251999
|
02/05/2023
|
RAMSINGH
|
3305016WL008332
|
RAMSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179825
|
|
RASINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG24020520230251903
|
02/05/2023
|
BHAGWAN
|
3305016WL008328
|
BHAGWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179753
|
|
BHAGWAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG24020520230251904
|
02/05/2023
|
FULWANTI
|
3305016WL008328
|
FULWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179856
|
|
PHULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-017-001/470
()
|
3305016000NRG24020520230251955
|
02/05/2023
|
RAMLAL
|
3305016WL008330
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179791
|
|
Mr. RAMLAL AYAM S/O DHANI AYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-017-001/470
()
|
3305016000NRG24020520230251956
|
02/05/2023
|
SAMPATIYA
|
3305016WL008330
|
SAMPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179752
|
|
SAMPATIYA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-017-001/472
()
|
3305016000NRG24020520230252000
|
02/05/2023
|
CHHOTEYLAL
|
3305016WL008332
|
CHHOTEYLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179844
|
|
CHHOTELAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-017-001/472
()
|
3305016000NRG24020520230252001
|
02/05/2023
|
DEWANTI
|
3305016WL008332
|
DEWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179788
|
|
DEVANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-017-001/475
()
|
3305016000NRG24020520230251957
|
02/05/2023
|
HARIDAS
|
3305016WL008330
|
HARIDAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179819
|
|
HARIDAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-017-001/475
()
|
3305016000NRG24020520230251958
|
02/05/2023
|
SOMARIYA
|
3305016WL008330
|
SOMARIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179743
|
|
SOMRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-017-001/476
()
|
3305016000NRG24020520230251959
|
02/05/2023
|
PUSPA
|
3305016WL008330
|
PUSPA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179857
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-017-001/480
()
|
3305016000NRG24020520230252002
|
02/05/2023
|
MANSINGH
|
3305016WL008332
|
MANSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179881
|
|
MANSINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-017-001/484
()
|
3305016000NRG24020520230252003
|
02/05/2023
|
jay singh
|
3305016WL008332
|
jay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179815
|
|
JAISINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-017-001/484
()
|
3305016000NRG24020520230252004
|
02/05/2023
|
Rajkumari
|
3305016WL008332
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179734
|
|
RAJKUMARIDEVI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-017-001/485
()
|
3305016000NRG24020520230252005
|
02/05/2023
|
kalawati
|
3305016WL008332
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179732
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-017-001/485
()
|
3305016000NRG24020520230251905
|
02/05/2023
|
Rambali
|
3305016WL008328
|
Rambali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179756
|
|
Rambali Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-017-001/486
()
|
3305016000NRG24020520230252006
|
02/05/2023
|
MANMOHAN
|
3305016WL008332
|
MANMOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179826
|
|
MANMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-017-001/488
()
|
3305016000NRG24020520230252007
|
02/05/2023
|
Rampati
|
3305016WL008332
|
Rampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179846
|
|
Rampati Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-017-001/489
()
|
3305016000NRG24020520230252008
|
02/05/2023
|
RAMKISHUN
|
3305016WL008332
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179799
|
|
RAMKISHUN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-017-001/492
()
|
3305016000NRG24020520230252009
|
02/05/2023
|
RAMCHARAN
|
3305016WL008332
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179818
|
|
Mr. RAMCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-017-001/494
()
|
3305016000NRG24020520230251960
|
02/05/2023
|
SANTI
|
3305016WL008330
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179745
|
|
SANTIDEVI PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-017-001/497
()
|
3305016000NRG24020520230252010
|
02/05/2023
|
RAJENDRA
|
3305016WL008332
|
RAJENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179824
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-017-001/503
()
|
3305016000NRG24020520230251961
|
02/05/2023
|
RAJKUMAR
|
3305016WL008330
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179722
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-017-001/504
()
|
3305016000NRG24020520230251906
|
02/05/2023
|
BHAGWAN DAS
|
3305016WL008328
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179867
|
|
BHAGWANDAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-017-001/557
()
|
3305016000NRG24020520230251963
|
02/05/2023
|
DEVRUP
|
3305016WL008330
|
DEVRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179842
|
|
DEVRUP PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-017-001/558
()
|
3305016000NRG24020520230251964
|
02/05/2023
|
RAMJEET
|
3305016WL008330
|
RAMJEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179810
|
|
RAMJIT PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-017-001/561
()
|
3305016000NRG24020520230252011
|
02/05/2023
|
julekha
|
3305016WL008332
|
julekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179793
|
|
MRS JULEKHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-017-001/561
()
|
3305016000NRG24020520230252012
|
02/05/2023
|
SAMSER
|
3305016WL008332
|
SAMSER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179792
|
|
SAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-017-001/570
()
|
3305016000NRG24020520230251908
|
02/05/2023
|
VIMLESH
|
3305016WL008328
|
VIMLESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179806
|
|
VIMLESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-017-001/589
()
|
3305016000NRG24020520230252013
|
02/05/2023
|
RABINA KHATUN
|
3305016WL008332
|
RABINA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179838
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-017-001/599
()
|
3305016000NRG24020520230251909
|
02/05/2023
|
IBRAN
|
3305016WL008328
|
IBRAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179843
|
|
EBRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-017-001/608
()
|
3305016000NRG24020520230252015
|
02/05/2023
|
SURESH YADAV
|
3305016WL008332
|
SURESH YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179746
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-017-001/608
()
|
3305016000NRG24020520230252014
|
02/05/2023
|
URMILA YADAV
|
3305016WL008332
|
URMILA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179747
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-017-001/628-A
()
|
3305016000NRG24020520230252016
|
02/05/2023
|
MD RAZA
|
3305016WL008332
|
MD RAZA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179777
|
|
MD.RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-017-001/631-A
()
|
3305016000NRG24020520230251965
|
02/05/2023
|
VIJAY
|
3305016WL008330
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179740
|
|
VIJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-017-001/637
()
|
3305016000NRG24020520230251967
|
02/05/2023
|
SUNIL YADAV
|
3305016WL008330
|
SUNIL YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179741
|
|
SUNILKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-017-001/641
()
|
3305016000NRG24020520230252017
|
02/05/2023
|
AFJAL
|
3305016WL008332
|
AFJAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179821
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-017-001/72
()
|
3305016000NRG24020520230251914
|
02/05/2023
|
BUDHANI
|
3305016WL008328
|
BUDHANI
|
00354
|
PUNB0732100
|
840
|
840
|
Processed
|
12/05/2023
|
|
1479179863
|
|
BUDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-017-001/72
()
|
3305016000NRG24020520230251913
|
02/05/2023
|
SUKH DEV
|
3305016WL008328
|
SUKH DEV
|
00354
|
PUNB0732100
|
840
|
840
|
Processed
|
12/05/2023
|
|
1479179878
|
|
MUKHDEO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG24020520230251915
|
02/05/2023
|
KADAMRASUL
|
3305016WL008328
|
KADAMRASUL
|
00354
|
PUNB0732100
|
840
|
840
|
Processed
|
12/05/2023
|
|
1479179871
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-018-001/116
()
|
3305016000NRG24020520230262499
|
02/05/2023
|
Ramptiya
|
3305016WL008624
|
Ramptiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179880
|
|
RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-018-001/145
()
|
3305016000NRG24020520230262501
|
02/05/2023
|
Ramesh
|
3305016WL008624
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179808
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-018-001/159
()
|
3305016000NRG24020520230262502
|
02/05/2023
|
Shambhu
|
3305016WL008624
|
Shambhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179778
|
|
SHAMBHU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-018-001/162
()
|
3305016000NRG24020520230262504
|
02/05/2023
|
Shivnarayan
|
3305016WL008624
|
Shivnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179731
|
|
SHIVNARAYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-018-001/295
()
|
3305016000NRG24020520230262507
|
02/05/2023
|
Sunita
|
3305016WL008624
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179847
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-018-001/467
()
|
3305016000NRG24020520230262514
|
02/05/2023
|
Puja sav
|
3305016WL008624
|
Puja sav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179814
|
|
POOJA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-27-016-016-001/904
()
|
3305016000NRG24020520230252023
|
02/05/2023
|
Fhulbasaya Pando
|
3305016WL008332
|
Fhulbasaya Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179827
|
|
MRS FULBASIYA PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173574
|
173574
|
|
|
|
|
|
|
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-016-001/699-B
()
|
3305016000NRG24020520230251863
|
02/05/2023
|
DINESH
|
3305016WL008328
|
DINESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179763
|
|
MR DINESH DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-016-001/738
()
|
3305016000NRG24020520230251868
|
02/05/2023
|
JARINA
|
3305016WL008328
|
JARINA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179762
|
|
MRS JAYROON ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455-A
()
|
3305016000NRG24020520230251991
|
02/05/2023
|
NISHA SINGH
|
3305016WL008332
|
NISHA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179766
|
|
MRS NISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-017-001/609
()
|
3305016000NRG24020520230251910
|
02/05/2023
|
SARTAJ
|
3305016WL008328
|
SARTAJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179764
|
|
MR SARTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-018-001/407
()
|
3305016000NRG24020520230262508
|
02/05/2023
|
Naresh yadav
|
3305016WL008624
|
Naresh yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479179758
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214194
|
214194
|
|
|
|
|
|
|
|