|
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-05-016-059-001/190
()
|
3305016000NRG24250420230179695
|
25/04/2023
|
Ajay Badhai
|
3305016WL005934
|
Ajay Badhai
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621060
|
|
AJAY BADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-059-001/222
()
|
3305016000NRG24250420230179703
|
25/04/2023
|
Pradeep singh
|
3305016WL005934
|
Pradeep singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621061
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-059-001/222
()
|
3305016000NRG24250420230179704
|
25/04/2023
|
Punti singh
|
3305016WL005934
|
Punti singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621062
|
|
KUNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-059-001/389
()
|
3305016000NRG24250420230179735
|
25/04/2023
|
sudhan singh
|
3305016WL005934
|
sudhan singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621058
|
|
SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-059-001/40
()
|
3305016000NRG24250420230179738
|
25/04/2023
|
Aruna Singh
|
3305016WL005934
|
Aruna Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621057
|
|
ARUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-059-001/421-A
()
|
3305016000NRG24250420230179761
|
25/04/2023
|
Sunita Haldar
|
3305016WL005935
|
Sunita Haldar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621056
|
|
MRS SUNITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-059-001/63
()
|
3305016000NRG24250420230179751
|
25/04/2023
|
Fulchand
|
3305016WL005934
|
Fulchand
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620934
|
|
FULCHAND SINGH S/O KANHAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-059-001/63
()
|
3305016000NRG24250420230179750
|
25/04/2023
|
savita
|
3305016WL005934
|
savita
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621059
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1005-A
()
|
3305016000NRG24250420230179562
|
25/04/2023
|
ramnaresh
|
3305016WL005931
|
ramnaresh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621043
|
|
RAMNARESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-B
()
|
3305016000NRG24250420230179536
|
25/04/2023
|
jyaulhak ansari
|
3305016WL005929
|
jyaulhak ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621037
|
|
Mr. Jyaulhak Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257-A
()
|
3305016000NRG24250420230179539
|
25/04/2023
|
Afsana khatun
|
3305016WL005929
|
Afsana khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621042
|
|
Miss. Afsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/613-A
()
|
3305016000NRG24250420230179624
|
25/04/2023
|
TESAM ANSARI
|
3305016WL005932
|
TESAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621051
|
|
TESHAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/615-A
()
|
3305016000NRG24250420230179626
|
25/04/2023
|
ALAUDIN ANSARI
|
3305016WL005932
|
ALAUDIN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621050
|
|
Mr. ALAUDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/628-A
()
|
3305016000NRG24250420230179628
|
25/04/2023
|
Aashiya
|
3305016WL005932
|
Aashiya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620935
|
|
ASHIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/743-B
()
|
3305016000NRG24250420230179547
|
25/04/2023
|
MANAN ANSARI
|
3305016WL005929
|
MANAN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621047
|
|
MRS MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-A
()
|
3305016000NRG24250420230179550
|
25/04/2023
|
AKRAM ANSARI
|
3305016WL005929
|
AKRAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621025
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/748-A
()
|
3305016000NRG24250420230179632
|
25/04/2023
|
Osib
|
3305016WL005932
|
Osib
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621015
|
|
Mr. OSIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/749
()
|
3305016000NRG24250420230179664
|
25/04/2023
|
Najni Khatun
|
3305016WL005933
|
Najni Khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621053
|
|
MRS NAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/806
()
|
3305016000NRG24250420230179592
|
25/04/2023
|
Jasanta Kumari
|
3305016WL005931
|
Jasanta Kumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621052
|
|
Miss. Jasanta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/810
()
|
3305016000NRG24250420230179593
|
25/04/2023
|
Badri Kodaku
|
3305016WL005931
|
Badri Kodaku
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621054
|
|
BADRI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/811
()
|
3305016000NRG24250420230179596
|
25/04/2023
|
Sunita Ram
|
3305016WL005931
|
Sunita Ram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621055
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849-B
()
|
3305016000NRG24250420230179603
|
25/04/2023
|
raju nagvashi
|
3305016WL005931
|
raju nagvashi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621044
|
|
RAJU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/891
()
|
3305016000NRG24250420230179606
|
25/04/2023
|
Reshami
|
3305016WL005931
|
Reshami
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621049
|
|
Ms. RESHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-059-001/305
()
|
3305016000NRG24250420230179757
|
25/04/2023
|
Varsha Sonwani
|
3305016WL005935
|
Varsha Sonwani
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621026
|
|
Mrs. VARSA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-059-001/38
()
|
3305016000NRG24250420230179732
|
25/04/2023
|
Khirodhan
|
3305016WL005934
|
Khirodhan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621048
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1022-A
()
|
3305016000NRG24250420230179527
|
25/04/2023
|
Emamul
|
3305016WL005929
|
Emamul
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620982
|
|
MR EMAMUL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-045-001/123-B
()
|
3305016000NRG24250420230179613
|
25/04/2023
|
Md. Rijwan
|
3305016WL005932
|
Md. Rijwan
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620983
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG24250420230179617
|
25/04/2023
|
Ram Vidyalaya
|
3305016WL005932
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438621065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-045-001/358
()
|
3305016000NRG24250420230179481
|
25/04/2023
|
Mangalu
|
3305016WL005927
|
Mangalu
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621064
|
|
MANGLU RAM S/O. SHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-045-001/563-B
()
|
3305016000NRG24250420230179621
|
25/04/2023
|
Tashun khatun
|
3305016WL005932
|
Tashun khatun
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620986
|
|
Mrs. TASHBUN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-045-001/613-A
()
|
3305016000NRG24250420230179625
|
25/04/2023
|
SITARA BANO ANSARI
|
3305016WL005932
|
SITARA BANO ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620977
|
|
SITARA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/720-A
()
|
3305016000NRG24250420230179491
|
25/04/2023
|
Aslam
|
3305016WL005927
|
Aslam
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620981
|
|
MR ASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/720-A
()
|
3305016000NRG24250420230179492
|
25/04/2023
|
Fatma
|
3305016WL005927
|
Fatma
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620980
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/786
()
|
3305016000NRG24250420230179634
|
25/04/2023
|
JITLAL THAKUR
|
3305016WL005932
|
JITLAL THAKUR
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620979
|
|
JITLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/826-A
()
|
3305016000NRG24250420230179519
|
25/04/2023
|
TETARI
|
3305016WL005928
|
TETARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620985
|
|
TETRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/867
()
|
3305016000NRG24250420230179495
|
25/04/2023
|
VAKIL ANSARI
|
3305016WL005927
|
VAKIL ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620992
|
|
VAKIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-059-001/173
()
|
3305016000NRG24250420230179688
|
25/04/2023
|
Janardan
|
3305016WL005934
|
Janardan
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620931
|
|
JANARDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-059-001/173
()
|
3305016000NRG24250420230179687
|
25/04/2023
|
Sukhmani
|
3305016WL005934
|
Sukhmani
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620932
|
|
Mrs. SUKMANIYA SINGH WO JNARDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-059-001/263-A
()
|
3305016000NRG24250420230179709
|
25/04/2023
|
Devanti Singh
|
3305016WL005934
|
Devanti Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620987
|
|
DEVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-059-001/263-A
()
|
3305016000NRG24250420230179708
|
25/04/2023
|
Rampukar Singh
|
3305016WL005934
|
Rampukar Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621063
|
|
Mr. RAM PUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-059-001/381-A
()
|
3305016000NRG24250420230179734
|
25/04/2023
|
Anjali Mandal
|
3305016WL005934
|
Anjali Mandal
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620988
|
|
ANJALI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-063-001/355
()
|
3305016000NRG24250420230179203
|
25/04/2023
|
Ramdas Maravi
|
3305016WL005915
|
Ramdas Maravi
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621071
|
|
RAMDAS S/O MANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-063-001/355
()
|
3305016000NRG24250420230179204
|
25/04/2023
|
Ramfal Maravi
|
3305016WL005915
|
Ramfal Maravi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621068
|
|
Mrs. RAMFAL W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-063-001/155
()
|
3305016000NRG24250420230179199
|
25/04/2023
|
meera
|
3305016WL005915
|
meera
|
00093
|
CRGB0006063
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620976
|
|
Miss. MIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24250420230179609
|
25/04/2023
|
Anisha
|
3305016WL005932
|
Anisha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620984
|
|
Mrs. ANISHA KHATUN SO ISLAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/122-A
()
|
3305016000NRG24250420230179611
|
25/04/2023
|
Aas Mo. Ansari
|
3305016WL005932
|
Aas Mo. Ansari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620990
|
|
AAS MO. ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24250420230179565
|
25/04/2023
|
Lilavati singh
|
3305016WL005931
|
Lilavati singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620978
|
|
LILAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/17-A
()
|
3305016000NRG24250420230179478
|
25/04/2023
|
Kunti
|
3305016WL005927
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621066
|
|
Mrs. KUNTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-059-001/124
()
|
3305016000NRG24250420230179672
|
25/04/2023
|
VIJAY
|
3305016WL005934
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621067
|
|
VIJAY KUMAR BADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-059-001/174
()
|
3305016000NRG24250420230179690
|
25/04/2023
|
ganesh
|
3305016WL005934
|
ganesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620933
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-059-001/34
()
|
3305016000NRG24250420230179723
|
25/04/2023
|
Ashok
|
3305016WL005934
|
Ashok
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621069
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-059-001/379-A
()
|
3305016000NRG24250420230179731
|
25/04/2023
|
Rajesh mandal
|
3305016WL005934
|
Rajesh mandal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620991
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-059-001/381-A
()
|
3305016000NRG24250420230179733
|
25/04/2023
|
Nitai Mandal
|
3305016WL005934
|
Nitai Mandal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620989
|
|
NITAI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-059-001/6
()
|
3305016000NRG24250420230179748
|
25/04/2023
|
chandu
|
3305016WL005934
|
chandu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621070
|
|
CHANDOO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-063-001/169
()
|
3305016000NRG24250420230179201
|
25/04/2023
|
Ramesh
|
3305016WL005915
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620930
|
|
RAMASH S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-045-001/245-A
()
|
3305016000NRG24250420230179504
|
25/04/2023
|
amit
|
3305016WL005928
|
amit
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620993
|
|
AMIT YADAV
|
IDBI BANK(607095)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-045-001/615-A
()
|
3305016000NRG24250420230179627
|
25/04/2023
|
HASINA KHATUN
|
3305016WL005932
|
HASINA KHATUN
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620994
|
|
HASINA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24250420230179523
|
25/04/2023
|
AFSANA
|
3305016WL005929
|
AFSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621179
|
|
Mrs. AFSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24250420230179522
|
25/04/2023
|
Saud ansari
|
3305016WL005929
|
Saud ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621162
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24250420230179608
|
25/04/2023
|
Makshud
|
3305016WL005932
|
Makshud
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621161
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1003-A
()
|
3305016000NRG24250420230179525
|
25/04/2023
|
Ekramul
|
3305016WL005929
|
Ekramul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620962
|
|
IKRAMUL HAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1022-A
()
|
3305016000NRG24250420230179528
|
25/04/2023
|
Rehana
|
3305016WL005929
|
Rehana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621130
|
|
RIHANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24250420230179564
|
25/04/2023
|
Shukhadev
|
3305016WL005931
|
Shukhadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621178
|
|
SUKH DEV SINGH S/O RAMNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/13-A
()
|
3305016000NRG24250420230179531
|
25/04/2023
|
Ersad
|
3305016WL005929
|
Ersad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621118
|
|
IRSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/140
()
|
3305016000NRG24250420230179533
|
25/04/2023
|
Jirmani
|
3305016WL005929
|
Jirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621151
|
|
JIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/140
()
|
3305016000NRG24250420230179532
|
25/04/2023
|
MOHAN
|
3305016WL005929
|
MOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621145
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/17-A
()
|
3305016000NRG24250420230179479
|
25/04/2023
|
Biharilal
|
3305016WL005927
|
Biharilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621134
|
|
BIHARILAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/181-A
()
|
3305016000NRG24250420230179615
|
25/04/2023
|
Jaharun
|
3305016WL005932
|
Jaharun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621163
|
|
JAHRUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/181-A
()
|
3305016000NRG24250420230179616
|
25/04/2023
|
Subhan
|
3305016WL005932
|
Subhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621146
|
|
SUBHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/186
()
|
3305016000NRG24250420230179498
|
25/04/2023
|
savita
|
3305016WL005928
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620948
|
|
SAVITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24250420230179566
|
25/04/2023
|
kailasho
|
3305016WL005931
|
kailasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621154
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24250420230179567
|
25/04/2023
|
Nanhu
|
3305016WL005931
|
Nanhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621156
|
|
Mr. NANHU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG24250420230179500
|
25/04/2023
|
anita
|
3305016WL005928
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620956
|
|
ANITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG24250420230179499
|
25/04/2023
|
parmanand
|
3305016WL005928
|
parmanand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620952
|
|
Mr. PRAMANAND THAKUR SO RAGHUNATH THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG24250420230179535
|
25/04/2023
|
antun nesha
|
3305016WL005929
|
antun nesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621088
|
|
JANTUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG24250420230179534
|
25/04/2023
|
JAHIR
|
3305016WL005929
|
JAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621119
|
|
Mr. JAHIR S/O BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/242
()
|
3305016000NRG24250420230179501
|
25/04/2023
|
PRADEP
|
3305016WL005928
|
PRADEP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621137
|
|
MR PRADEEP VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG24250420230179619
|
25/04/2023
|
Laila
|
3305016WL005932
|
Laila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621164
|
|
Mrs. LAILA KHATUN W/O NOORE ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG24250420230179618
|
25/04/2023
|
Noreaalam
|
3305016WL005932
|
Noreaalam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621175
|
|
NOORE ALAM S/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-045-001/282
()
|
3305016000NRG24250420230179506
|
25/04/2023
|
nanhku
|
3305016WL005928
|
nanhku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620955
|
|
SHRI NANHKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/283
()
|
3305016000NRG24250420230179509
|
25/04/2023
|
gajadhar
|
3305016WL005928
|
gajadhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620961
|
|
GEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/283
()
|
3305016000NRG24250420230179508
|
25/04/2023
|
gita
|
3305016WL005928
|
gita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620960
|
|
GAJADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/296
()
|
3305016000NRG24250420230179510
|
25/04/2023
|
Badrun
|
3305016WL005928
|
Badrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621160
|
|
MRS BADROONESHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG24250420230179512
|
25/04/2023
|
Naresh
|
3305016WL005928
|
Naresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621143
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG24250420230179511
|
25/04/2023
|
RINA
|
3305016WL005928
|
RINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621131
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24250420230179569
|
25/04/2023
|
Pramila
|
3305016WL005931
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620946
|
|
PRAMILA RAVI
|
IDBI BANK(607095)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24250420230179568
|
25/04/2023
|
SURESH
|
3305016WL005931
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620950
|
|
Mr. SURESH RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/346
()
|
3305016000NRG24250420230179570
|
25/04/2023
|
BANJARI
|
3305016WL005931
|
BANJARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620942
|
|
BAJARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/358
()
|
3305016000NRG24250420230179480
|
25/04/2023
|
KUNTI
|
3305016WL005927
|
KUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621128
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24250420230179571
|
25/04/2023
|
BANARSI
|
3305016WL005931
|
BANARSI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621127
|
|
BANARSI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24250420230179572
|
25/04/2023
|
BIMLI
|
3305016WL005931
|
BIMLI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620945
|
|
Mrs. VIMLI PASWAN W/O BANARASHI PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/365
()
|
3305016000NRG24250420230179482
|
25/04/2023
|
AKLIM
|
3305016WL005927
|
AKLIM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620940
|
|
AKLEEM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/365
()
|
3305016000NRG24250420230179483
|
25/04/2023
|
Nasima Khatun
|
3305016WL005927
|
Nasima Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620941
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24250420230179573
|
25/04/2023
|
mikhail
|
3305016WL005931
|
mikhail
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621169
|
|
MIKAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24250420230179574
|
25/04/2023
|
Saida
|
3305016WL005931
|
Saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621168
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24250420230179576
|
25/04/2023
|
AMBIYA
|
3305016WL005931
|
AMBIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621181
|
|
AMBIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24250420230179575
|
25/04/2023
|
asamd
|
3305016WL005931
|
asamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621176
|
|
MR ABDUL SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24250420230179578
|
25/04/2023
|
Bhola
|
3305016WL005931
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621093
|
|
BHOLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24250420230179577
|
25/04/2023
|
Lalita
|
3305016WL005931
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621094
|
|
LALITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/401
()
|
3305016000NRG24250420230179484
|
25/04/2023
|
Tayub
|
3305016WL005927
|
Tayub
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438620951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/436
()
|
3305016000NRG24250420230179579
|
25/04/2023
|
KARIMAN
|
3305016WL005931
|
KARIMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620947
|
|
SHYAMNARAYAN PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/468
()
|
3305016000NRG24250420230179514
|
25/04/2023
|
soda
|
3305016WL005928
|
soda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621167
|
|
SAIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/468
()
|
3305016000NRG24250420230179513
|
25/04/2023
|
TAHIR
|
3305016WL005928
|
TAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621135
|
|
TAHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/473
()
|
3305016000NRG24250420230179540
|
25/04/2023
|
Ash md
|
3305016WL005929
|
Ash md
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621157
|
|
ABBU MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/473
()
|
3305016000NRG24250420230179541
|
25/04/2023
|
Sarvari
|
3305016WL005929
|
Sarvari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621086
|
|
SARVARIKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/485
()
|
3305016000NRG24250420230179516
|
25/04/2023
|
DAYASANKAR
|
3305016WL005928
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621142
|
|
DAYASHANKAR YADAW S/O. RAM BADAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/485
()
|
3305016000NRG24250420230179515
|
25/04/2023
|
Sumitra
|
3305016WL005928
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621089
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG24250420230179485
|
25/04/2023
|
ILIYAS
|
3305016WL005927
|
ILIYAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621177
|
|
Mr. ILIYAS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG24250420230179486
|
25/04/2023
|
shara
|
3305016WL005927
|
shara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621155
|
|
Mrs. SAYRA ANSARI WO ILIYAS ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24250420230179580
|
25/04/2023
|
Ganu ram
|
3305016WL005931
|
Ganu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621152
|
|
GANURAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24250420230179581
|
25/04/2023
|
Kabita
|
3305016WL005931
|
Kabita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621153
|
|
Mrs. KAVITA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24250420230179583
|
25/04/2023
|
Krishna
|
3305016WL005931
|
Krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621139
|
|
KRISHNA RAVI
|
IDBI BANK(607095)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24250420230179582
|
25/04/2023
|
LALITA
|
3305016WL005931
|
LALITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621183
|
|
LALITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/52
()
|
3305016000NRG24250420230179584
|
25/04/2023
|
prashu
|
3305016WL005931
|
prashu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621144
|
|
PARSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24250420230179586
|
25/04/2023
|
fulmati
|
3305016WL005931
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620949
|
|
FULMANI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24250420230179585
|
25/04/2023
|
GOPAL
|
3305016WL005931
|
GOPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620943
|
|
GOPAL KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/579
()
|
3305016000NRG24250420230179587
|
25/04/2023
|
savita
|
3305016WL005931
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621170
|
|
SAVITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/59
()
|
3305016000NRG24250420230179488
|
25/04/2023
|
fuljhriya
|
3305016WL005927
|
fuljhriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621120
|
|
FULKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/59
()
|
3305016000NRG24250420230179487
|
25/04/2023
|
laxman
|
3305016WL005927
|
laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621174
|
|
LAXMAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24250420230179490
|
25/04/2023
|
Kulesh
|
3305016WL005927
|
Kulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621136
|
|
Mr. KULESH YADAV S/O BRAHAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24250420230179489
|
25/04/2023
|
pankumari
|
3305016WL005927
|
pankumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621129
|
|
PANKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/62
()
|
3305016000NRG24250420230179588
|
25/04/2023
|
LILAWATI
|
3305016WL005931
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621121
|
|
LILAWATI BISKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24250420230179630
|
25/04/2023
|
Jarina
|
3305016WL005932
|
Jarina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621173
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/63
()
|
3305016000NRG24250420230179589
|
25/04/2023
|
JUGESAWARI
|
3305016WL005931
|
JUGESAWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621133
|
|
JAGESHARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/7
()
|
3305016000NRG24250420230179546
|
25/04/2023
|
sairam
|
3305016WL005929
|
sairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621085
|
|
Mrs. SAIRAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24250420230179662
|
25/04/2023
|
Sakina Ansari
|
3305016WL005933
|
Sakina Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620944
|
|
SAKINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG24250420230179591
|
25/04/2023
|
Lalchand
|
3305016WL005931
|
Lalchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621132
|
|
LALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG24250420230179590
|
25/04/2023
|
Rajmati
|
3305016WL005931
|
Rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621138
|
|
MRS RAJMATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG24250420230179493
|
25/04/2023
|
khurshid
|
3305016WL005927
|
khurshid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621166
|
|
KHURSHIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG24250420230179494
|
25/04/2023
|
Rakib
|
3305016WL005927
|
Rakib
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621165
|
|
MR RAKIB JULAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24250420230179599
|
25/04/2023
|
Muneshwar
|
3305016WL005931
|
Muneshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621140
|
|
BHUNESHWAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24250420230179600
|
25/04/2023
|
SAKUNTI
|
3305016WL005931
|
SAKUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621182
|
|
SHAKUNTI RAVI
|
IDBI BANK(607095)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/825
()
|
3305016000NRG24250420230179602
|
25/04/2023
|
Jawahir
|
3305016WL005931
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621171
|
|
JAVAHIR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/829
()
|
3305016000NRG24250420230179637
|
25/04/2023
|
Kalawati
|
3305016WL005932
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621125
|
|
KALAUTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/829
()
|
3305016000NRG24250420230179636
|
25/04/2023
|
Shivbarat
|
3305016WL005932
|
Shivbarat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621126
|
|
SHIVABARIT NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/891
()
|
3305016000NRG24250420230179605
|
25/04/2023
|
Ravindra
|
3305016WL005931
|
Ravindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621172
|
|
MR RAVINDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG24250420230179520
|
25/04/2023
|
Ashrfi
|
3305016WL005928
|
Ashrfi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621141
|
|
ASARFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/990
()
|
3305016000NRG24250420230179552
|
25/04/2023
|
Fajma
|
3305016WL005929
|
Fajma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621158
|
|
FAJMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/990
()
|
3305016000NRG24250420230179551
|
25/04/2023
|
Faruk
|
3305016WL005929
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621159
|
|
FARUK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-055-003/300
()
|
3305016000NRG24250420230179666
|
25/04/2023
|
Malawa
|
3305016WL005934
|
Malawa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621117
|
|
MALWAA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-059-001/104
()
|
3305016000NRG24250420230179667
|
25/04/2023
|
KRISHNA MISTRI
|
3305016WL005934
|
KRISHNA MISTRI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621096
|
|
Mr. KRISHNA MISTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-059-001/104
()
|
3305016000NRG24250420230179668
|
25/04/2023
|
Usha Mistri
|
3305016WL005934
|
Usha Mistri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620968
|
|
MRS USHA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-059-001/110
()
|
3305016000NRG24250420230179671
|
25/04/2023
|
prabhati
|
3305016WL005934
|
prabhati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621092
|
|
Mrs. PRABHATI SARDAR W/O SUKUMAR SARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-059-001/110
()
|
3305016000NRG24250420230179670
|
25/04/2023
|
sukumar
|
3305016WL005934
|
sukumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621115
|
|
SUKUMAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-059-001/124
()
|
3305016000NRG24250420230179674
|
25/04/2023
|
Sima Badhai
|
3305016WL005934
|
Sima Badhai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621107
|
|
SEEMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-059-001/124
()
|
3305016000NRG24250420230179673
|
25/04/2023
|
Taramani
|
3305016WL005934
|
Taramani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620963
|
|
MRS TARA BADHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-059-001/139
()
|
3305016000NRG24250420230179675
|
25/04/2023
|
Pradeep
|
3305016WL005934
|
Pradeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621073
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-059-001/14
()
|
3305016000NRG24250420230179677
|
25/04/2023
|
DHANESHWAR MANDAL
|
3305016WL005934
|
DHANESHWAR MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621185
|
|
Mr. DHANESHWAR MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-059-001/145-A
()
|
3305016000NRG24250420230179678
|
25/04/2023
|
Rameshwar
|
3305016WL005934
|
Rameshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621074
|
|
Mr. RAMESHWAR S/O SUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-059-001/15
()
|
3305016000NRG24250420230179680
|
25/04/2023
|
SAVITA MANDAL
|
3305016WL005934
|
SAVITA MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621116
|
|
Mrs. SABITA MANDAL WO SUNIL MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-059-001/15
()
|
3305016000NRG24250420230179679
|
25/04/2023
|
SUNIL
|
3305016WL005934
|
SUNIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621095
|
|
Mr. SUNIL MANDAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-059-001/151
()
|
3305016000NRG24250420230179681
|
25/04/2023
|
JAYRAM
|
3305016WL005934
|
JAYRAM
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438621090
|
|
MR JAYRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-059-001/151
()
|
3305016000NRG24250420230179682
|
25/04/2023
|
MAYA
|
3305016WL005934
|
MAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621082
|
|
MRS MAYA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-059-001/168
()
|
3305016000NRG24250420230179683
|
25/04/2023
|
BHAVESH MAJUMDAR
|
3305016WL005934
|
BHAVESH MAJUMDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621110
|
|
BHAVESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-059-001/17
()
|
3305016000NRG24250420230179685
|
25/04/2023
|
Golak
|
3305016WL005934
|
Golak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621106
|
|
MR GOLAK HALDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-059-001/17
()
|
3305016000NRG24250420230179686
|
25/04/2023
|
Tripti
|
3305016WL005934
|
Tripti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620928
|
|
TRIPTI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-059-001/174
()
|
3305016000NRG24250420230179691
|
25/04/2023
|
Kalpana
|
3305016WL005934
|
Kalpana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620970
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-059-001/176
()
|
3305016000NRG24250420230179692
|
25/04/2023
|
Ashok
|
3305016WL005934
|
Ashok
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621113
|
|
ASOK VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-059-001/176
()
|
3305016000NRG24250420230179693
|
25/04/2023
|
Purnima
|
3305016WL005934
|
Purnima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621072
|
|
Mrs. PURNIMA VISHWAS W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-059-001/19
()
|
3305016000NRG24250420230179694
|
25/04/2023
|
vimal
|
3305016WL005934
|
vimal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620967
|
|
VIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-059-001/203
()
|
3305016000NRG24250420230179697
|
25/04/2023
|
RAMMANGAL
|
3305016WL005934
|
RAMMANGAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621087
|
|
RAM MANGAL S/O SATISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-059-001/206
()
|
3305016000NRG24250420230179699
|
25/04/2023
|
panpati
|
3305016WL005934
|
panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620971
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-059-001/206
()
|
3305016000NRG24250420230179698
|
25/04/2023
|
santosh
|
3305016WL005934
|
santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620953
|
|
SANTOSH SINGH S/O RAMLAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-059-001/208
()
|
3305016000NRG24250420230179701
|
25/04/2023
|
KISHUN
|
3305016WL005934
|
KISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621100
|
|
MR KISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-059-001/208
()
|
3305016000NRG24250420230179702
|
25/04/2023
|
MANKUVARI
|
3305016WL005934
|
MANKUVARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620929
|
|
MANKUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-059-001/230
()
|
3305016000NRG24250420230179706
|
25/04/2023
|
Arbina
|
3305016WL005934
|
Arbina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620964
|
|
ARBINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-059-001/230
()
|
3305016000NRG24250420230179705
|
25/04/2023
|
LALJI
|
3305016WL005934
|
LALJI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621123
|
|
LALJI S/O SARJU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-059-001/259
()
|
3305016000NRG24250420230179707
|
25/04/2023
|
CHAMPA
|
3305016WL005934
|
CHAMPA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620954
|
|
Champa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-059-001/285
()
|
3305016000NRG24250420230179710
|
25/04/2023
|
Ramesh
|
3305016WL005934
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621076
|
|
Mr. RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-059-001/289
()
|
3305016000NRG24250420230179712
|
25/04/2023
|
BUDAH DEO
|
3305016WL005934
|
BUDAH DEO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621114
|
|
Mr. BUDAH DEO BADHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-059-001/289
()
|
3305016000NRG24250420230179713
|
25/04/2023
|
SEAFALI
|
3305016WL005934
|
SEAFALI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621108
|
|
MRS SHEFLI BADHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-059-001/290
()
|
3305016000NRG24250420230179715
|
25/04/2023
|
Amabasi
|
3305016WL005934
|
Amabasi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621098
|
|
AMAVSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-059-001/290
()
|
3305016000NRG24250420230179714
|
25/04/2023
|
jitan
|
3305016WL005934
|
jitan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621124
|
|
MR JITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-059-001/292
()
|
3305016000NRG24250420230179717
|
25/04/2023
|
Aasha
|
3305016WL005934
|
Aasha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621079
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-059-001/292
()
|
3305016000NRG24250420230179718
|
25/04/2023
|
VIRENDRA
|
3305016WL005934
|
VIRENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621105
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-059-001/293
()
|
3305016000NRG24250420230179719
|
25/04/2023
|
Manoj
|
3305016WL005934
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620972
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-059-001/305
()
|
3305016000NRG24250420230179756
|
25/04/2023
|
Satraj
|
3305016WL005935
|
Satraj
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621075
|
|
SATRAJ SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-059-001/309
()
|
3305016000NRG24250420230179720
|
25/04/2023
|
Nresh
|
3305016WL005934
|
Nresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621101
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-059-001/319
()
|
3305016000NRG24250420230179721
|
25/04/2023
|
HEAMANT MANDAL
|
3305016WL005934
|
HEAMANT MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621186
|
|
Mr. Hemant Mandal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-059-001/325
()
|
3305016000NRG24250420230179722
|
25/04/2023
|
chandni
|
3305016WL005934
|
chandni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621091
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-059-001/34
()
|
3305016000NRG24250420230179724
|
25/04/2023
|
RAJMATI
|
3305016WL005934
|
RAJMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620966
|
|
RAJMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-059-001/340
()
|
3305016000NRG24250420230179725
|
25/04/2023
|
MANESH
|
3305016WL005934
|
MANESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621084
|
|
Mr. MANESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-059-001/341
()
|
3305016000NRG24250420230179726
|
25/04/2023
|
PRIYANKA
|
3305016WL005934
|
PRIYANKA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621078
|
|
MS PRIYANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-059-001/346
()
|
3305016000NRG24250420230179727
|
25/04/2023
|
DHANESHWAR
|
3305016WL005934
|
DHANESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621077
|
|
DHANESHVR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-059-001/346
()
|
3305016000NRG24250420230179728
|
25/04/2023
|
YASHODA DEVI
|
3305016WL005934
|
YASHODA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621097
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-059-001/35
()
|
3305016000NRG24250420230179758
|
25/04/2023
|
DIPALI
|
3305016WL005935
|
DIPALI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621104
|
|
Mrs. DIPALI W/O THAKUR SIKDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-059-001/35
()
|
3305016000NRG24250420230179759
|
25/04/2023
|
Thakur
|
3305016WL005935
|
Thakur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621184
|
|
THAKUR SIKDAR
|
IDBI BANK(607095)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-059-001/358
()
|
3305016000NRG24250420230179729
|
25/04/2023
|
ANIT SINGH
|
3305016WL005934
|
ANIT SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621080
|
|
ANIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-059-001/369
()
|
3305016000NRG24250420230179730
|
25/04/2023
|
Susma
|
3305016WL005934
|
Susma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621112
|
|
MRS SHUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-059-001/396
()
|
3305016000NRG24250420230179736
|
25/04/2023
|
Birbal
|
3305016WL005934
|
Birbal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621081
|
|
BIRABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-059-001/396
()
|
3305016000NRG24250420230179737
|
25/04/2023
|
Suganti
|
3305016WL005934
|
Suganti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621083
|
|
SUGANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-059-001/412
()
|
3305016000NRG24250420230179739
|
25/04/2023
|
Raju Singh
|
3305016WL005934
|
Raju Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621187
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-059-001/412
()
|
3305016000NRG24250420230179740
|
25/04/2023
|
Suchita Singh
|
3305016WL005934
|
Suchita Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621122
|
|
Suchita Singh
|
BANK OF BARODA(606985)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-059-001/424
()
|
3305016000NRG24250420230179741
|
25/04/2023
|
Sumit Singh
|
3305016WL005934
|
Sumit Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620969
|
|
SUMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-059-001/47
()
|
3305016000NRG24250420230179742
|
25/04/2023
|
RAMESH MANDAL
|
3305016WL005934
|
RAMESH MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621103
|
|
RAMESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-059-001/47
()
|
3305016000NRG24250420230179743
|
25/04/2023
|
RATANA MANDAL
|
3305016WL005934
|
RATANA MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621102
|
|
RATNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-059-001/5
()
|
3305016000NRG24250420230179744
|
25/04/2023
|
Kalo
|
3305016WL005934
|
Kalo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621099
|
|
KALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-059-001/5
()
|
3305016000NRG24250420230179745
|
25/04/2023
|
sanjay
|
3305016WL005934
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621111
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24250420230179747
|
25/04/2023
|
Rama Mandal
|
3305016WL005934
|
Rama Mandal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620974
|
|
RAMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24250420230179746
|
25/04/2023
|
Sapan
|
3305016WL005934
|
Sapan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620973
|
|
SAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-059-001/6
()
|
3305016000NRG24250420230179749
|
25/04/2023
|
SUDHA MANDAL
|
3305016WL005934
|
SUDHA MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620965
|
|
SUDHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-059-001/88
()
|
3305016000NRG24250420230179753
|
25/04/2023
|
JHANTU MAJUMDAR
|
3305016WL005934
|
JHANTU MAJUMDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621109
|
|
MR JHANTU MAJOOMDAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-059-001/98
()
|
3305016000NRG24250420230179754
|
25/04/2023
|
NaniGopal
|
3305016WL005934
|
NaniGopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620975
|
|
NANI GOPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-063-001/110
()
|
3305016000NRG24250420230179197
|
25/04/2023
|
Vinod
|
3305016WL005915
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621149
|
|
VINOD AHIR SO AMARNATH AHIR
|
BANK OF BARODA(606985)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG24250420230179192
|
25/04/2023
|
shivlal
|
3305016WL005914
|
shivlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620957
|
|
SHIVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-063-001/155
()
|
3305016000NRG24250420230179198
|
25/04/2023
|
Hirwa
|
3305016WL005915
|
Hirwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621180
|
|
Mr. HIRA S/O JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-063-001/168
()
|
3305016000NRG24250420230179200
|
25/04/2023
|
SURESH
|
3305016WL005915
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621150
|
|
SURESH S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG24250420230179195
|
25/04/2023
|
PUNAM
|
3305016WL005914
|
PUNAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620959
|
|
MRS POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG24250420230179194
|
25/04/2023
|
VINOD
|
3305016WL005914
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620958
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-063-001/228-A
()
|
3305016000NRG24250420230179202
|
25/04/2023
|
ANUP RAM
|
3305016WL005915
|
ANUP RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621147
|
|
ANUPRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-063-001/95
()
|
3305016000NRG24250420230179205
|
25/04/2023
|
Gagru
|
3305016WL005915
|
Gagru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621148
|
|
MANGARU S/O SINDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202657
|
202657
|
|
|
|
|
|
|
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1003-A
()
|
3305016000NRG24250420230179524
|
25/04/2023
|
Sabiya
|
3305016WL005929
|
Sabiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621024
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24250420230179561
|
25/04/2023
|
koshita
|
3305016WL005931
|
koshita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621031
|
|
MRS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24250420230179560
|
25/04/2023
|
surendra kumar
|
3305016WL005931
|
surendra kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621011
|
|
MR SURENDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1005-A
()
|
3305016000NRG24250420230179563
|
25/04/2023
|
nitu devi
|
3305016WL005931
|
nitu devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621020
|
|
MRS NITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1019-A
()
|
3305016000NRG24250420230179526
|
25/04/2023
|
Abadul
|
3305016WL005929
|
Abadul
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620939
|
|
SHRI ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1023-A
()
|
3305016000NRG24250420230179529
|
25/04/2023
|
Rafik
|
3305016WL005929
|
Rafik
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621009
|
|
SHRI RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1023-A
()
|
3305016000NRG24250420230179530
|
25/04/2023
|
Tabsoom
|
3305016WL005929
|
Tabsoom
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621035
|
|
TABSSUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-045-001/122-A
()
|
3305016000NRG24250420230179612
|
25/04/2023
|
Tabing Khatun
|
3305016WL005932
|
Tabing Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621017
|
|
MRS TABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-045-001/123-B
()
|
3305016000NRG24250420230179614
|
25/04/2023
|
Roji Khatun
|
3305016WL005932
|
Roji Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621041
|
|
ROJI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246-A
()
|
3305016000NRG24250420230179505
|
25/04/2023
|
rajkumar
|
3305016WL005928
|
rajkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620936
|
|
Mr. RAJ KUMAR S/O. JAGAT YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-B
()
|
3305016000NRG24250420230179537
|
25/04/2023
|
sanjanha
|
3305016WL005929
|
sanjanha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621034
|
|
MRS SANJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257-A
()
|
3305016000NRG24250420230179538
|
25/04/2023
|
Sarfaraj Ansari
|
3305016WL005929
|
Sarfaraj Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621021
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-045-001/282
()
|
3305016000NRG24250420230179507
|
25/04/2023
|
Ramprvesh Ydav
|
3305016WL005928
|
Ramprvesh Ydav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621038
|
|
RAMPRVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMCHANDRAPUR
|
CH-05-016-045-001/539
()
|
3305016000NRG24250420230179518
|
25/04/2023
|
Ravindra Kumar Nagvanshi
|
3305016WL005928
|
Ravindra Kumar Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621033
|
|
RAVINDRA KUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAMCHANDRAPUR
|
CH-05-016-045-001/539
()
|
3305016000NRG24250420230179517
|
25/04/2023
|
Sangita Nagvanshi
|
3305016WL005928
|
Sangita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621006
|
|
MRS SANGITA NAGVANSHH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-A
()
|
3305016000NRG24250420230179543
|
25/04/2023
|
Gulshan khatun
|
3305016WL005929
|
Gulshan khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621036
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-A
()
|
3305016000NRG24250420230179542
|
25/04/2023
|
Tasleem Ansari
|
3305016WL005929
|
Tasleem Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621003
|
|
MR TASLEEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMCHANDRAPUR
|
CH-05-016-045-001/562-A
()
|
3305016000NRG24250420230179544
|
25/04/2023
|
Arif Ansari
|
3305016WL005929
|
Arif Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621023
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMCHANDRAPUR
|
CH-05-016-045-001/563-B
()
|
3305016000NRG24250420230179620
|
25/04/2023
|
Nsruddin Ansari
|
3305016WL005932
|
Nsruddin Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621010
|
|
SHRI NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG24250420230179622
|
25/04/2023
|
Masaruddin Ansari
|
3305016WL005932
|
Masaruddin Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621012
|
|
MR MASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG24250420230179623
|
25/04/2023
|
Raishun Khatoon
|
3305016WL005932
|
Raishun Khatoon
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621004
|
|
MISS RAISHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24250420230179629
|
25/04/2023
|
Jarifulah
|
3305016WL005932
|
Jarifulah
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621040
|
|
JARIFULLAH ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
RAMCHANDRAPUR
|
CH-05-016-045-001/673
()
|
3305016000NRG24250420230179631
|
25/04/2023
|
Kanchan Kumari
|
3305016WL005932
|
Kanchan Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621013
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMCHANDRAPUR
|
CH-05-016-045-001/7
()
|
3305016000NRG24250420230179545
|
25/04/2023
|
saidulaha
|
3305016WL005929
|
saidulaha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621046
|
|
SAIDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24250420230179661
|
25/04/2023
|
Ummatarsul Ansari
|
3305016WL005933
|
Ummatarsul Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621005
|
|
UMMATARSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMCHANDRAPUR
|
CH-05-016-045-001/743-B
()
|
3305016000NRG24250420230179548
|
25/04/2023
|
SABNAM BANO
|
3305016WL005929
|
SABNAM BANO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621022
|
|
MRS SABANAM BANO
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-A
()
|
3305016000NRG24250420230179549
|
25/04/2023
|
RAVIYA KHATOON
|
3305016WL005929
|
RAVIYA KHATOON
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621016
|
|
MRS RAVIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMCHANDRAPUR
|
CH-05-016-045-001/748-A
()
|
3305016000NRG24250420230179633
|
25/04/2023
|
Sabba
|
3305016WL005932
|
Sabba
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621018
|
|
MRS SHABBA TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMCHANDRAPUR
|
CH-05-016-045-001/786
()
|
3305016000NRG24250420230179635
|
25/04/2023
|
SANGEETA THAKUR
|
3305016WL005932
|
SANGEETA THAKUR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620937
|
|
MRS SANGEETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMCHANDRAPUR
|
CH-05-016-045-001/810
()
|
3305016000NRG24250420230179594
|
25/04/2023
|
KALAVATI KODAKU
|
3305016WL005931
|
KALAVATI KODAKU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621039
|
|
KALAVATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMCHANDRAPUR
|
CH-05-016-045-001/811
()
|
3305016000NRG24250420230179595
|
25/04/2023
|
RAJESH RAM
|
3305016WL005931
|
RAJESH RAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621045
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAMCHANDRAPUR
|
CH-05-016-045-001/815
()
|
3305016000NRG24250420230179597
|
25/04/2023
|
Anil Nagvanshi
|
3305016WL005931
|
Anil Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621029
|
|
MR ANIL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMCHANDRAPUR
|
CH-05-016-045-001/823-A
()
|
3305016000NRG24250420230179601
|
25/04/2023
|
Mitesh Kumar Ravi
|
3305016WL005931
|
Mitesh Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621014
|
|
MR MITESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMCHANDRAPUR
|
CH-05-016-045-001/867
()
|
3305016000NRG24250420230179496
|
25/04/2023
|
AJMERUN ANSARI
|
3305016WL005927
|
AJMERUN ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620998
|
|
MRS AJMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMCHANDRAPUR
|
CH-05-016-045-001/923
()
|
3305016000NRG24250420230179607
|
25/04/2023
|
Jagriti
|
3305016WL005931
|
Jagriti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620999
|
|
MISS JAAGRITI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG24250420230179521
|
25/04/2023
|
PRATIMA
|
3305016WL005928
|
PRATIMA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621027
|
|
MRS PRATIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMCHANDRAPUR
|
CH-05-016-059-001/17
()
|
3305016000NRG24250420230179684
|
25/04/2023
|
VIMAL
|
3305016WL005934
|
VIMAL
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621001
|
|
VIMAL HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RAMCHANDRAPUR
|
CH-05-016-059-001/173
()
|
3305016000NRG24250420230179689
|
25/04/2023
|
Kavita Singh
|
3305016WL005934
|
Kavita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621030
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAMCHANDRAPUR
|
CH-05-016-059-001/190
()
|
3305016000NRG24250420230179696
|
25/04/2023
|
Neha Badhai
|
3305016WL005934
|
Neha Badhai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621028
|
|
NEHA TARAPDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAMCHANDRAPUR
|
CH-05-016-059-001/286
()
|
3305016000NRG24250420230179711
|
25/04/2023
|
champa
|
3305016WL005934
|
champa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621019
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMCHANDRAPUR
|
CH-05-016-059-001/290
()
|
3305016000NRG24250420230179716
|
25/04/2023
|
Sobinda Kumari
|
3305016WL005934
|
Sobinda Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621002
|
|
MS SOBINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMCHANDRAPUR
|
CH-05-016-059-001/421-A
()
|
3305016000NRG24250420230179760
|
25/04/2023
|
Kartik haldar
|
3305016WL005935
|
Kartik haldar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621032
|
|
KARTIK HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAMCHANDRAPUR
|
CH-05-016-059-001/7
()
|
3305016000NRG24250420230179763
|
25/04/2023
|
Jyotsna Sarkar
|
3305016WL005935
|
Jyotsna Sarkar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621007
|
|
MS JYOTSNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMCHANDRAPUR
|
CH-05-016-059-001/7
()
|
3305016000NRG24250420230179762
|
25/04/2023
|
Lalita Sakar
|
3305016WL005935
|
Lalita Sakar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621008
|
|
MRS LALITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMCHANDRAPUR
|
CH-05-016-059-001/7
()
|
3305016000NRG24250420230179764
|
25/04/2023
|
Prashant Sarkar
|
3305016WL005935
|
Prashant Sarkar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620996
|
|
MR PRASHANT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMCHANDRAPUR
|
CH-05-016-059-001/84-A
()
|
3305016000NRG24250420230179752
|
25/04/2023
|
Pradeep Haldar
|
3305016WL005934
|
Pradeep Haldar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620995
|
|
PRADIP HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAMCHANDRAPUR
|
CH-05-016-059-001/98
()
|
3305016000NRG24250420230179755
|
25/04/2023
|
Dipali mandal
|
3305016WL005934
|
Dipali mandal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438621000
|
|
DIPALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAMCHANDRAPUR
|
CH-05-016-063-001/119
()
|
3305016000NRG24250420230179193
|
25/04/2023
|
MAHEND
|
3305016WL005914
|
MAHEND
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620997
|
|
Mahendra Singh
|
IDFC BANK LIMITED(608117)
|
|
260
|
RAMCHANDRAPUR
|
CH-05-016-063-001/318-A
()
|
3305016000NRG24250420230179196
|
25/04/2023
|
Saheb
|
3305016WL005914
|
Saheb
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620938
|
|
Mr. SAHEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342550
|
342550
|
|
|
|
|
|
|
|