|
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-05-016-015-002/129
()
|
3305016000NRG23080720220182855
|
13/07/2022
|
AJAY
|
3305016WL0008525
|
AJAY
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679188
|
|
Mr. AJAY KUMAR PRIJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23120720220204665
|
13/07/2022
|
BECHAN
|
3305016WL0009365
|
BECHAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679187
|
|
Mr. BECHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-015-002/923
()
|
3305016000NRG23110720220203637
|
13/07/2022
|
kamrudeen
|
3305016WL0009340
|
kamrudeen
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679186
|
|
Mr. KARMUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-015-002/325
()
|
3305016000NRG23080720220182878
|
13/07/2022
|
SAHODRAI DEVI
|
3305016WL0008525
|
SAHODRAI DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679174
|
|
Mr. SAHODRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-015-002/350
()
|
3305016000NRG23110720220203622
|
13/07/2022
|
kailash
|
3305016WL0009340
|
kailash
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679173
|
|
KAILASH PERJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-015-002/374
()
|
3305016000NRG23080720220182890
|
13/07/2022
|
shivkumari
|
3305016WL0008525
|
shivkumari
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679175
|
|
SHIVKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23110720220203591
|
13/07/2022
|
pramila
|
3305016WL0009339
|
pramila
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679176
|
|
PRMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG23080720220183143
|
13/07/2022
|
lilawati
|
3305016WL0008533
|
lilawati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679172
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-002/391
()
|
3305016000NRG23110720220203593
|
13/07/2022
|
SITA DEVI
|
3305016WL0009339
|
SITA DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186679181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-002/392
()
|
3305016000NRG23080720220182999
|
13/07/2022
|
fulkuwar devi
|
3305016WL0008528
|
fulkuwar devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679189
|
|
FULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/401
()
|
3305016000NRG23110720220203504
|
13/07/2022
|
BHAILI DEVI
|
3305016WL0009338
|
BHAILI DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679177
|
|
MAILI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-020-001/189
()
|
3305016000NRG23080720220182955
|
13/07/2022
|
Dayashankar
|
3305016WL0008525
|
Dayashankar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679178
|
|
Mr. DAYASHANKAR SAW S/O JOKHU SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-001/126-A
()
|
3305016000NRG23080720220188385
|
13/07/2022
|
Kishun singh
|
3305016WL0008776
|
Kishun singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186679190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-001/72
()
|
3305016000NRG23120720220207921
|
13/07/2022
|
WAKEEL
|
3305016WL0009478
|
WAKEEL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679191
|
|
VAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-002/139
()
|
3305016000NRG23070720220174040
|
13/07/2022
|
Jankuwari
|
3305016WL0008185
|
Jankuwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679180
|
|
JAN KUWARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-010-002/98
()
|
3305016000NRG23070720220174046
|
13/07/2022
|
Ramkal
|
3305016WL0008185
|
Ramkal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679179
|
|
RAMKAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-001/142
()
|
3305016000NRG23080720220188386
|
13/07/2022
|
phurbat
|
3305016WL0008776
|
phurbat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679051
|
|
FULBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-001/165-A
()
|
3305016000NRG23080720220188387
|
13/07/2022
|
manju
|
3305016WL0008776
|
manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679155
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-001/988
()
|
3305016000NRG23080720220188396
|
13/07/2022
|
RAghvendra
|
3305016WL0008776
|
RAghvendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679168
|
|
RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1022
()
|
3305016000NRG23120720220224356
|
13/07/2022
|
FULBASIYA
|
3305016WL0009899
|
FULBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679061
|
|
Mr. FULBASIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1022
()
|
3305016000NRG23120720220224355
|
13/07/2022
|
TAPSI
|
3305016WL0009899
|
TAPSI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679060
|
|
RAMESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG23130720220225794
|
13/07/2022
|
Subasiya
|
3305016WL0009955
|
Subasiya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186679062
|
|
MISS SUBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/458-A
()
|
3305016000NRG23130720220225795
|
13/07/2022
|
RAMNIHARO
|
3305016WL0009955
|
RAMNIHARO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186679063
|
|
RAMNIHORA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-010-001/285
()
|
3305016000NRG23070720220174037
|
13/07/2022
|
Fulpati
|
3305016WL0008185
|
Fulpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679057
|
|
FULPATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-010-001/285
()
|
3305016000NRG23070720220174036
|
13/07/2022
|
Munilal
|
3305016WL0008185
|
Munilal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679056
|
|
MUNNILAL PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-002/219
()
|
3305016000NRG23070720220174042
|
13/07/2022
|
Nasima khatun
|
3305016WL0008185
|
Nasima khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679140
|
|
NASIMA KHATUN SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-002/98
()
|
3305016000NRG23070720220174045
|
13/07/2022
|
Ramlal
|
3305016WL0008185
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679025
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/102
()
|
3305016000NRG23110720220203566
|
13/07/2022
|
BRIJLAL
|
3305016WL0009339
|
BRIJLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679018
|
|
BRIJLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/102
()
|
3305016000NRG23110720220203567
|
13/07/2022
|
KALAWATI
|
3305016WL0009339
|
KALAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678975
|
|
KALAWATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/103
()
|
3305016000NRG23110720220203569
|
13/07/2022
|
BIGANI DEVI
|
3305016WL0009339
|
BIGANI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678939
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/103
()
|
3305016000NRG23110720220203568
|
13/07/2022
|
HULASH
|
3305016WL0009339
|
HULASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679017
|
|
Mr. HULAS PRJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/104
()
|
3305016000NRG23110720220203608
|
13/07/2022
|
KABUTARI
|
3305016WL0009340
|
KABUTARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679164
|
|
KU.KABUTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG23110720220203610
|
13/07/2022
|
BHAGMANIYA
|
3305016WL0009340
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678958
|
|
Mrs. BHAGMANIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG23110720220203609
|
13/07/2022
|
RAMASANKAR
|
3305016WL0009340
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679009
|
|
RAMSANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/107
()
|
3305016000NRG23110720220203570
|
13/07/2022
|
VIKRAM
|
3305016WL0009339
|
VIKRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679124
|
|
MR VIKRAM RAJKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/107
()
|
3305016000NRG23110720220203571
|
13/07/2022
|
vimla
|
3305016WL0009339
|
vimla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679123
|
|
BIMLA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-002/109
()
|
3305016000NRG23080720220182853
|
13/07/2022
|
SANGEETA
|
3305016WL0008525
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679166
|
|
SANGEETA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-002/11
()
|
3305016000NRG23080720220182712
|
13/07/2022
|
sakir
|
3305016WL0008522
|
sakir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679077
|
|
Mr. SHAKIR HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/11
()
|
3305016000NRG23080720220182713
|
13/07/2022
|
tabeena
|
3305016WL0008522
|
tabeena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679158
|
|
TABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-002/112
()
|
3305016000NRG23080720220183148
|
13/07/2022
|
REETA
|
3305016WL0008534
|
REETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678977
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-002/113
()
|
3305016000NRG23110720220203611
|
13/07/2022
|
VIJAY
|
3305016WL0009340
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679080
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-002/114
()
|
3305016000NRG23110720220203612
|
13/07/2022
|
fajle karim
|
3305016WL0009340
|
fajle karim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679139
|
|
FAJELAI KAREM S/O BAICHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-002/119-A
()
|
3305016000NRG23110720220203395
|
13/07/2022
|
SANTOSH KUSHWAHA
|
3305016WL0009338
|
SANTOSH KUSHWAHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678968
|
|
Santosh Kushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-002/12
()
|
3305016000NRG23110720220203614
|
13/07/2022
|
MUSATAK
|
3305016WL0009340
|
MUSATAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679014
|
|
MUSTAFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-002/121
()
|
3305016000NRG23110720220203572
|
13/07/2022
|
RAJU SINGH
|
3305016WL0009339
|
RAJU SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679091
|
|
Raju Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-002/123
()
|
3305016000NRG23110720220203397
|
13/07/2022
|
CHANCHALA DEVI
|
3305016WL0009338
|
CHANCHALA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679026
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-002/125
()
|
3305016000NRG23110720220203573
|
13/07/2022
|
GIRWAR SINGH
|
3305016WL0009339
|
GIRWAR SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679003
|
|
GIVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-002/126
()
|
3305016000NRG23110720220203408
|
13/07/2022
|
FULADEVI
|
3305016WL0009338
|
FULADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679153
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-002/126
()
|
3305016000NRG23110720220203407
|
13/07/2022
|
KAMESHAWAR
|
3305016WL0009338
|
KAMESHAWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679170
|
|
KAMESHVAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-015-002/128
()
|
3305016000NRG23080720220182854
|
13/07/2022
|
SANGEETA DEVI
|
3305016WL0008525
|
SANGEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679048
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23080720220182857
|
13/07/2022
|
ATWARIYA
|
3305016WL0008525
|
ATWARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679039
|
|
MRS ITAVRIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23080720220182856
|
13/07/2022
|
TAJMUL
|
3305016WL0008525
|
TAJMUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679044
|
|
MR TAJMOOL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-002/15
()
|
3305016000NRG23080720220183109
|
13/07/2022
|
NURENABI
|
3305016WL0008531
|
NURENABI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679005
|
|
NURENABI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-002/158
()
|
3305016000NRG23120720220204656
|
13/07/2022
|
Vijay singh
|
3305016WL0009365
|
Vijay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678995
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-002/19
()
|
3305016000NRG23080720220183153
|
13/07/2022
|
SEEMA DEVI
|
3305016WL0008534
|
SEEMA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679084
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-002/20
()
|
3305016000NRG23110720220203412
|
13/07/2022
|
SHUSHILA DEVI
|
3305016WL0009338
|
SHUSHILA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678938
|
|
SHUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-002/22
()
|
3305016000NRG23110720220203577
|
13/07/2022
|
sumitra
|
3305016WL0009339
|
sumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679147
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-002/22
()
|
3305016000NRG23110720220203576
|
13/07/2022
|
UMED SINGH
|
3305016WL0009339
|
UMED SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679000
|
|
UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-002/24
()
|
3305016000NRG23110720220203422
|
13/07/2022
|
JASHMUDEEN
|
3305016WL0009338
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679016
|
|
JASMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-002/26
()
|
3305016000NRG23080720220182863
|
13/07/2022
|
nuralam
|
3305016WL0008525
|
nuralam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679006
|
|
MR NUREALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-002/26
()
|
3305016000NRG23080720220182864
|
13/07/2022
|
ruksana
|
3305016WL0008525
|
ruksana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678953
|
|
Mrs. RUKSHANA KHATUN ANSARI W/O NURE ALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG23080720220183138
|
13/07/2022
|
suresh
|
3305016WL0008533
|
suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679027
|
|
SURESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG23080720220183139
|
13/07/2022
|
VIMLA DEVI
|
3305016WL0008533
|
VIMLA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678984
|
|
Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-002/297
()
|
3305016000NRG23080720220182994
|
13/07/2022
|
KAMLA
|
3305016WL0008528
|
KAMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678967
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG23110720220203783
|
13/07/2022
|
ajaamudeen
|
3305016WL0009345
|
ajaamudeen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678998
|
|
AJANUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG23110720220203784
|
13/07/2022
|
hamila
|
3305016WL0009345
|
hamila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679116
|
|
HALIMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG23080720220182734
|
13/07/2022
|
FULKUWARI
|
3305016WL0008522
|
FULKUWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678973
|
|
FULKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG23080720220182733
|
13/07/2022
|
VISAWANTH
|
3305016WL0008522
|
VISAWANTH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679154
|
|
VISHVANATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-015-002/306
()
|
3305016000NRG23110720220203579
|
13/07/2022
|
HASINA
|
3305016WL0009339
|
HASINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678979
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-015-002/306
()
|
3305016000NRG23110720220203578
|
13/07/2022
|
RAHAMAN
|
3305016WL0009339
|
RAHAMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679114
|
|
RAHAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-015-002/309
()
|
3305016000NRG23110720220203250
|
13/07/2022
|
RANGWANTI
|
3305016WL0009336
|
RANGWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679117
|
|
RANGRAAVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-015-002/309
()
|
3305016000NRG23110720220203249
|
13/07/2022
|
RAVINDRA
|
3305016WL0009336
|
RAVINDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679019
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG23110720220203429
|
13/07/2022
|
CHINTA
|
3305016WL0009338
|
CHINTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679194
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG23110720220203428
|
13/07/2022
|
GIRDHARI
|
3305016WL0009338
|
GIRDHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679148
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-015-002/312
()
|
3305016000NRG23110720220203581
|
13/07/2022
|
HIRMANIYA
|
3305016WL0009339
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679125
|
|
Mrs. HIRMANIYA SINGH W/O SIVAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-015-002/312
()
|
3305016000NRG23110720220203580
|
13/07/2022
|
SHIVL
|
3305016WL0009339
|
SHIVL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678964
|
|
SHIVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-015-002/316
()
|
3305016000NRG23110720220203442
|
13/07/2022
|
AYODAYA
|
3305016WL0009338
|
AYODAYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678999
|
|
AYODHYA KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-015-002/316
()
|
3305016000NRG23110720220203443
|
13/07/2022
|
PRAMILA
|
3305016WL0009338
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678959
|
|
Miss. PRAMILA KUSHVAHA WO AYODHYA KUSHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG23110720220203448
|
13/07/2022
|
MAJAMUDEEN
|
3305016WL0009338
|
MAJAMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679069
|
|
MAJMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG23110720220203449
|
13/07/2022
|
MODAL KHATUN
|
3305016WL0009338
|
MODAL KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678974
|
|
MUDAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-002/319
()
|
3305016000NRG23110720220203583
|
13/07/2022
|
ALIMAR
|
3305016WL0009339
|
ALIMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679200
|
|
Mrs. SAHEBAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-002/319
()
|
3305016000NRG23110720220203582
|
13/07/2022
|
Navirasul
|
3305016WL0009339
|
Navirasul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679133
|
|
NABIRASOOL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23120720220204658
|
13/07/2022
|
SONAMATI
|
3305016WL0009365
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678971
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23120720220204657
|
13/07/2022
|
VIJAY SINGH
|
3305016WL0009365
|
VIJAY SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678965
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320
()
|
3305016000NRG23080720220182870
|
13/07/2022
|
PRAMILA
|
3305016WL0008525
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186678952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320
()
|
3305016000NRG23080720220182869
|
13/07/2022
|
SURENDRA
|
3305016WL0008525
|
SURENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679128
|
|
SURENDR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23080720220182876
|
13/07/2022
|
FULMATIYA DEVI
|
3305016WL0008525
|
FULMATIYA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678941
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23080720220182875
|
13/07/2022
|
PARMESHWAR
|
3305016WL0008525
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678996
|
|
Mr. PARMESHAVAR SAV SO RAMKISHUN SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-015-002/325
()
|
3305016000NRG23080720220182877
|
13/07/2022
|
RAMBIHARI
|
3305016WL0008525
|
RAMBIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679127
|
|
RAMBIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-015-002/326
()
|
3305016000NRG23110720220203584
|
13/07/2022
|
NANDKESHWAR
|
3305016WL0009339
|
NANDKESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679089
|
|
MR NANDKESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23120720220204660
|
13/07/2022
|
Hamida
|
3305016WL0009365
|
Hamida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678937
|
|
HAMIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23120720220204659
|
13/07/2022
|
MOHAMADEEN
|
3305016WL0009365
|
MOHAMADEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679113
|
|
MAHMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-015-002/33
()
|
3305016000NRG23080720220183155
|
13/07/2022
|
ANITA DEVI
|
3305016WL0008534
|
ANITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679119
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-015-002/33
()
|
3305016000NRG23080720220183154
|
13/07/2022
|
DAYASANKAR
|
3305016WL0008534
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679082
|
|
DAYASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-015-002/330
()
|
3305016000NRG23110720220203621
|
13/07/2022
|
BASAMATIYA
|
3305016WL0009340
|
BASAMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679029
|
|
BASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-015-002/332
()
|
3305016000NRG23080720220183157
|
13/07/2022
|
DARMENDRA
|
3305016WL0008534
|
DARMENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679004
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-015-002/332
()
|
3305016000NRG23080720220183156
|
13/07/2022
|
SARDA BAI
|
3305016WL0008534
|
SARDA BAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678936
|
|
SARDHA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG23080720220183141
|
13/07/2022
|
CHANDARWATI
|
3305016WL0008533
|
CHANDARWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679121
|
|
Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG23080720220183140
|
13/07/2022
|
RAMKHEYAL
|
3305016WL0008533
|
RAMKHEYAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679120
|
|
RAMKHYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23110720220203468
|
13/07/2022
|
BADELAL
|
3305016WL0009338
|
BADELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679071
|
|
MR BADELAL KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23110720220203469
|
13/07/2022
|
sunita
|
3305016WL0009338
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679136
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-015-002/338
()
|
3305016000NRG23110720220203484
|
13/07/2022
|
JAYPAL
|
3305016WL0009338
|
JAYPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679001
|
|
JAYPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-015-002/338
()
|
3305016000NRG23110720220203485
|
13/07/2022
|
SANTI
|
3305016WL0009338
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678930
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23120720220204661
|
13/07/2022
|
DAYSANKAR
|
3305016WL0009365
|
DAYSANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679021
|
|
DAYASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23120720220204662
|
13/07/2022
|
SAJNI DEVI
|
3305016WL0009365
|
SAJNI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678985
|
|
Mrs. SAJANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-015-002/347
()
|
3305016000NRG23110720220203585
|
13/07/2022
|
URMILA
|
3305016WL0009339
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679086
|
|
Miss. URMILA SINGH WO MOTILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG23080720220182735
|
13/07/2022
|
RAMRUP
|
3305016WL0008522
|
RAMRUP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679011
|
|
RAMRUP PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG23080720220182736
|
13/07/2022
|
ROJANTI
|
3305016WL0008522
|
ROJANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679167
|
|
RAJVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-015-002/35
()
|
3305016000NRG23110720220203487
|
13/07/2022
|
SAIBUN KHATUN
|
3305016WL0009338
|
SAIBUN KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679197
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-015-002/350
()
|
3305016000NRG23110720220203623
|
13/07/2022
|
KUNTI
|
3305016WL0009340
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678991
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-015-002/351
()
|
3305016000NRG23080720220183142
|
13/07/2022
|
hulshiya devi
|
3305016WL0008533
|
hulshiya devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678931
|
|
HULASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-015-002/352
()
|
3305016000NRG23080720220182882
|
13/07/2022
|
LILAWATI
|
3305016WL0008525
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679141
|
|
VIDYAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-015-002/356
()
|
3305016000NRG23110720220203586
|
13/07/2022
|
MANMATI
|
3305016WL0009339
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678957
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-015-002/358
()
|
3305016000NRG23110720220203587
|
13/07/2022
|
GULBASO
|
3305016WL0009339
|
GULBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679204
|
|
GULBASO SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-015-002/36
()
|
3305016000NRG23120720220204663
|
13/07/2022
|
KAVITA DEVI
|
3305016WL0009365
|
KAVITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679199
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-015-002/360
()
|
3305016000NRG23080720220182746
|
13/07/2022
|
RAGHUNATH
|
3305016WL0008522
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679088
|
|
RAGHUNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-015-002/361
()
|
3305016000NRG23080720220182747
|
13/07/2022
|
ANRATH
|
3305016WL0008522
|
ANRATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679078
|
|
ANRATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-015-002/361
()
|
3305016000NRG23080720220182748
|
13/07/2022
|
SUBASIYA
|
3305016WL0008522
|
SUBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186678983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG23080720220182883
|
13/07/2022
|
LAXMAN
|
3305016WL0008525
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679108
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG23080720220182884
|
13/07/2022
|
shushila
|
3305016WL0008525
|
shushila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679107
|
|
SHUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-015-002/363
()
|
3305016000NRG23110720220203624
|
13/07/2022
|
PUNA
|
3305016WL0009340
|
PUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678940
|
|
PUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-015-002/364
()
|
3305016000NRG23080720220183111
|
13/07/2022
|
Khajida
|
3305016WL0008531
|
Khajida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678933
|
|
Khadija Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-015-002/364
()
|
3305016000NRG23080720220183110
|
13/07/2022
|
mahabun
|
3305016WL0008531
|
mahabun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679122
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG23110720220203501
|
13/07/2022
|
RAJARAM
|
3305016WL0009338
|
RAJARAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679020
|
|
MS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG23110720220203502
|
13/07/2022
|
SAVITA
|
3305016WL0009338
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678960
|
|
Miss. SAVITA DEVI DO RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-015-002/37
()
|
3305016000NRG23120720220204664
|
13/07/2022
|
SURESH
|
3305016WL0009365
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678961
|
|
SUNESWAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23110720220203589
|
13/07/2022
|
SAHODARI
|
3305016WL0009339
|
SAHODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679112
|
|
SAHODRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23110720220203588
|
13/07/2022
|
VIRSAY
|
3305016WL0009339
|
VIRSAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679110
|
|
BIRSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-015-002/374
()
|
3305016000NRG23080720220182889
|
13/07/2022
|
VIJAY
|
3305016WL0008525
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678993
|
|
VIJAYA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23110720220203590
|
13/07/2022
|
LALBAHADUR
|
3305016WL0009339
|
LALBAHADUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679111
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG23110720220203626
|
13/07/2022
|
SITA DEVI
|
3305016WL0009340
|
SITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679028
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG23110720220203625
|
13/07/2022
|
VINOD
|
3305016WL0009340
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679074
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-015-002/381
()
|
3305016000NRG23080720220182996
|
13/07/2022
|
DEVMANIYA
|
3305016WL0008528
|
DEVMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678970
|
|
DEVMUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG23080720220183158
|
13/07/2022
|
ramprasad
|
3305016WL0008534
|
ramprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679144
|
|
MR RAMPRASAD PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG23080720220183159
|
13/07/2022
|
tetari
|
3305016WL0008534
|
tetari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679143
|
|
TETRI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-015-002/39
()
|
3305016000NRG23110720220203627
|
13/07/2022
|
SAMBHU
|
3305016WL0009340
|
SAMBHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679070
|
|
SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-015-002/391
()
|
3305016000NRG23110720220203592
|
13/07/2022
|
SYAMLAL
|
3305016WL0009339
|
SYAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678997
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-015-002/392
()
|
3305016000NRG23080720220182998
|
13/07/2022
|
SHIVNATH
|
3305016WL0008528
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679090
|
|
SHIVNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-015-002/397
()
|
3305016000NRG23080720220183160
|
13/07/2022
|
SHIVKUMAR
|
3305016WL0008534
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679055
|
|
SIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-015-002/397
()
|
3305016000NRG23080720220183161
|
13/07/2022
|
SUBASIYA
|
3305016WL0008534
|
SUBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678988
|
|
SUBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-015-002/399
()
|
3305016000NRG23080720220182759
|
13/07/2022
|
CHANDRADEV
|
3305016WL0008522
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679073
|
|
CHANDRADEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-015-002/399
()
|
3305016000NRG23080720220182760
|
13/07/2022
|
DILBASO
|
3305016WL0008522
|
DILBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678956
|
|
DILBASO DEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-015-002/401
()
|
3305016000NRG23110720220203503
|
13/07/2022
|
RAJKUMAR
|
3305016WL0009338
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679165
|
|
RAJKUMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23120720220204666
|
13/07/2022
|
KAMALA
|
3305016WL0009365
|
KAMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678980
|
|
KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-015-002/43
()
|
3305016000NRG23080720220182780
|
13/07/2022
|
fulsari devi
|
3305016WL0008522
|
fulsari devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679151
|
|
FULJHARIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-015-002/43
()
|
3305016000NRG23080720220182779
|
13/07/2022
|
SHIVNARAYAN
|
3305016WL0008522
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679134
|
|
SHIVNARAIN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-015-002/431
()
|
3305016000NRG23080720220182891
|
13/07/2022
|
dhanesari
|
3305016WL0008525
|
dhanesari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679142
|
|
DHANITARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-015-002/431
()
|
3305016000NRG23110720220203628
|
13/07/2022
|
manbasiya
|
3305016WL0009340
|
manbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679196
|
|
MRS MANBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG23110720220203785
|
13/07/2022
|
ISATFAK
|
3305016WL0009345
|
ISATFAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679079
|
|
ISTAFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG23110720220203786
|
13/07/2022
|
URESHA KHATUN
|
3305016WL0009345
|
URESHA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679115
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-015-002/437
()
|
3305016000NRG23080720220182894
|
13/07/2022
|
RAJKUMARI
|
3305016WL0008525
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679092
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-015-002/442
()
|
3305016000NRG23110720220203787
|
13/07/2022
|
ISHLAM
|
3305016WL0009345
|
ISHLAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678994
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG23110720220203519
|
13/07/2022
|
MANTI
|
3305016WL0009338
|
MANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679206
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG23110720220203518
|
13/07/2022
|
RAGHUNATH
|
3305016WL0009338
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678990
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-015-002/446
()
|
3305016000NRG23080720220182792
|
13/07/2022
|
DHARAMJEET
|
3305016WL0008522
|
DHARAMJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679008
|
|
DRAMJIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-015-002/46
()
|
3305016000NRG23080720220183000
|
13/07/2022
|
GURUNARAYAN
|
3305016WL0008528
|
GURUNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678963
|
|
GURUNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-015-002/47
()
|
3305016000NRG23080720220182804
|
13/07/2022
|
BHAGWAN
|
3305016WL0008522
|
BHAGWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679150
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-015-002/47
()
|
3305016000NRG23080720220182805
|
13/07/2022
|
SAJWANTI
|
3305016WL0008522
|
SAJWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679149
|
|
SAJVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG23110720220203629
|
13/07/2022
|
JASHMUDEEN
|
3305016WL0009340
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679160
|
|
MR JASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG23110720220203630
|
13/07/2022
|
JULEKHA
|
3305016WL0009340
|
JULEKHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679201
|
|
JULEKHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-015-002/48
()
|
3305016000NRG23080720220182808
|
13/07/2022
|
RAKESH
|
3305016WL0008522
|
RAKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678976
|
|
RAKESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-015-002/48
()
|
3305016000NRG23080720220182809
|
13/07/2022
|
SONAM
|
3305016WL0008522
|
SONAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678955
|
|
SONAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23110720220203791
|
13/07/2022
|
AJMERUN
|
3305016WL0009345
|
AJMERUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679198
|
|
AJMERON NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23080720220182895
|
13/07/2022
|
NASHIR
|
3305016WL0008525
|
NASHIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679146
|
|
NASIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23110720220203790
|
13/07/2022
|
SAFIK
|
3305016WL0009345
|
SAFIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679162
|
|
MD.SAFIK ANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-015-002/487
()
|
3305016000NRG23110720220203793
|
13/07/2022
|
sabeer
|
3305016WL0009345
|
sabeer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679171
|
|
SHABBIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-015-002/49
()
|
3305016000NRG23110720220203521
|
13/07/2022
|
GEETA DEVI
|
3305016WL0009338
|
GEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679195
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-015-002/49
()
|
3305016000NRG23110720220203520
|
13/07/2022
|
UMESH
|
3305016WL0009338
|
UMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679068
|
|
MR UMESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-015-002/518
()
|
3305016000NRG23080720220183162
|
13/07/2022
|
CHOTELAL
|
3305016WL0008534
|
CHOTELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679002
|
|
CHHOTELAL KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-015-002/518
()
|
3305016000NRG23080720220183163
|
13/07/2022
|
KAMLA
|
3305016WL0008534
|
KAMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678954
|
|
MRS KAMLA DEVI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-015-002/521
()
|
3305016000NRG23110720220203534
|
13/07/2022
|
TETARI KHATUN
|
3305016WL0009338
|
TETARI KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678934
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG23110720220203595
|
13/07/2022
|
CHANDRAWATI
|
3305016WL0009339
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679203
|
|
CHANDRAVATI SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG23110720220203594
|
13/07/2022
|
KRISHNA
|
3305016WL0009339
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678972
|
|
Mr. KRISHNA KUMAR S/O PRABHO SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-015-002/55-A
()
|
3305016000NRG23080720220183144
|
13/07/2022
|
ASHOK
|
3305016WL0008533
|
ASHOK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679163
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-015-002/56
()
|
3305016000NRG23080720220182821
|
13/07/2022
|
BASANTI
|
3305016WL0008522
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679085
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-015-002/56
()
|
3305016000NRG23080720220182820
|
13/07/2022
|
DINANATH
|
3305016WL0008522
|
DINANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678962
|
|
Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-015-002/61
()
|
3305016000NRG23110720220203536
|
13/07/2022
|
PRATIBHA DEVI
|
3305016WL0009338
|
PRATIBHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678969
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-015-002/61
()
|
3305016000NRG23110720220203535
|
13/07/2022
|
ramkumar
|
3305016WL0009338
|
ramkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679152
|
|
RAMKUMAR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-015-002/62-A
()
|
3305016000NRG23110720220203548
|
13/07/2022
|
DHARMJEET
|
3305016WL0009338
|
DHARMJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679161
|
|
DHARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23110720220203597
|
13/07/2022
|
mushina
|
3305016WL0009339
|
mushina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679138
|
|
NAJBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23110720220203598
|
13/07/2022
|
SAHID
|
3305016WL0009339
|
SAHID
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679075
|
|
MR MO SHAHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23110720220203596
|
13/07/2022
|
WAJEER
|
3305016WL0009339
|
WAJEER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679081
|
|
VAJISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-015-002/67
()
|
3305016000NRG23080720220183116
|
13/07/2022
|
ALMUDEEN
|
3305016WL0008531
|
ALMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679013
|
|
ALMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-015-002/67
()
|
3305016000NRG23080720220183117
|
13/07/2022
|
NASHIBA KHATUN
|
3305016WL0008531
|
NASHIBA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679202
|
|
NASIBA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-015-002/679
()
|
3305016000NRG23110720220203550
|
13/07/2022
|
ISHRAJAHAA
|
3305016WL0009338
|
ISHRAJAHAA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678992
|
|
ISRAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-015-002/679
()
|
3305016000NRG23110720220203549
|
13/07/2022
|
RAHAMAT
|
3305016WL0009338
|
RAHAMAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678987
|
|
MR RAHAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-015-002/69
()
|
3305016000NRG23110720220203635
|
13/07/2022
|
banshi
|
3305016WL0009340
|
banshi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679076
|
|
BANSHI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-015-002/704
()
|
3305016000NRG23110720220203636
|
13/07/2022
|
UPENDRA
|
3305016WL0009340
|
UPENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678989
|
|
Mr. UPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG23110720220203600
|
13/07/2022
|
bhukhali
|
3305016WL0009339
|
bhukhali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679032
|
|
Mrs. BHUKHALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG23110720220203599
|
13/07/2022
|
devmun
|
3305016WL0009339
|
devmun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678966
|
|
DEVMUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-015-002/749
()
|
3305016000NRG23110720220203601
|
13/07/2022
|
TERUN
|
3305016WL0009339
|
TERUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678978
|
|
TAIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-015-002/8
()
|
3305016000NRG23080720220183118
|
13/07/2022
|
akhtar
|
3305016WL0008531
|
akhtar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679159
|
|
Mohd. Akhtar Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-015-002/84
()
|
3305016000NRG23080720220183168
|
13/07/2022
|
MAHENDRA
|
3305016WL0008534
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679132
|
|
MAHENDRA KUMAR SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-015-002/89
()
|
3305016000NRG23080720220183145
|
13/07/2022
|
chandrawati
|
3305016WL0008533
|
chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678986
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG23080720220182907
|
13/07/2022
|
ANWAR ALI
|
3305016WL0008525
|
ANWAR ALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679010
|
|
MR MANKUVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG23080720220182908
|
13/07/2022
|
samila khatun
|
3305016WL0008525
|
samila khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679137
|
|
MRS ASHMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-015-002/90
()
|
3305016000NRG23080720220183002
|
13/07/2022
|
DEVWANTI
|
3305016WL0008528
|
DEVWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678942
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG23080720220183121
|
13/07/2022
|
AHIRAN ANSHARI
|
3305016WL0008531
|
AHIRAN ANSHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678949
|
|
KADIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG23080720220183120
|
13/07/2022
|
NASHIM ANSHARI
|
3305016WL0008531
|
NASHIM ANSHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679072
|
|
Mr. NASHIM ANSARI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-015-002/924
()
|
3305016000NRG23110720220203638
|
13/07/2022
|
MAINUDEEN
|
3305016WL0009340
|
MAINUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679066
|
|
MENUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-015-002/924
()
|
3305016000NRG23110720220203639
|
13/07/2022
|
SABRUN
|
3305016WL0009340
|
SABRUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679047
|
|
SABRUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-015-002/925
()
|
3305016000NRG23080720220182909
|
13/07/2022
|
dinesh
|
3305016WL0008525
|
dinesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679129
|
|
DINESH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-015-002/926
()
|
3305016000NRG23080720220183122
|
13/07/2022
|
MAHESH
|
3305016WL0008531
|
MAHESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679131
|
|
MAHESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-015-002/926
()
|
3305016000NRG23080720220183123
|
13/07/2022
|
NIRMALA
|
3305016WL0008531
|
NIRMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679130
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23120720220204668
|
13/07/2022
|
hafij
|
3305016WL0009365
|
hafij
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679015
|
|
HAFIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23120720220204669
|
13/07/2022
|
kamrun
|
3305016WL0009365
|
kamrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679205
|
|
KAMRON JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-015-002/928
()
|
3305016000NRG23120720220204670
|
13/07/2022
|
seraj
|
3305016WL0009365
|
seraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679022
|
|
SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-015-002/929
()
|
3305016000NRG23110720220203602
|
13/07/2022
|
vijay vishkarma
|
3305016WL0009339
|
vijay vishkarma
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679156
|
|
MR VIJAY RAJKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-015-002/93
()
|
3305016000NRG23080720220183146
|
13/07/2022
|
SEETADEVI
|
3305016WL0008533
|
SEETADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678981
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG23080720220182914
|
13/07/2022
|
manti devi
|
3305016WL0008525
|
manti devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678932
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG23080720220182913
|
13/07/2022
|
ramchandra
|
3305016WL0008525
|
ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679012
|
|
RAMCHANDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG23080720220182919
|
13/07/2022
|
BALESHWAR
|
3305016WL0008525
|
BALESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679083
|
|
BALESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG23080720220182920
|
13/07/2022
|
SUMITRA
|
3305016WL0008525
|
SUMITRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679087
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG23080720220182922
|
13/07/2022
|
babita
|
3305016WL0008525
|
babita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678982
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG23080720220182921
|
13/07/2022
|
vijay
|
3305016WL0008525
|
vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679067
|
|
VIJAYA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-015-002/939
()
|
3305016000NRG23080720220182926
|
13/07/2022
|
chameli
|
3305016WL0008525
|
chameli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679157
|
|
CHAMELI SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-015-002/941
()
|
3305016000NRG23080720220183127
|
13/07/2022
|
SARITADEVI
|
3305016WL0008531
|
SARITADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678935
|
|
SARITA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-015-002/941
()
|
3305016000NRG23080720220183126
|
13/07/2022
|
VIRENDRA
|
3305016WL0008531
|
VIRENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679007
|
|
VIRENDRA SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-015-002/942
()
|
3305016000NRG23080720220182834
|
13/07/2022
|
PRABHA DEVI
|
3305016WL0008522
|
PRABHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679126
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-015-002/95
()
|
3305016000NRG23110720220203563
|
13/07/2022
|
DEVPRATAP
|
3305016WL0009338
|
DEVPRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679118
|
|
MR DEVPRATAP AYAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-015-002/96-A
()
|
3305016000NRG23080720220183003
|
13/07/2022
|
PINTU
|
3305016WL0008528
|
PINTU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679169
|
|
PINTOO KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG23110720220203640
|
13/07/2022
|
KUNDAN KUMAR
|
3305016WL0009340
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679059
|
|
KUNDAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-017-001/133
()
|
3305016000NRG23080720220182928
|
13/07/2022
|
PRAMILA
|
3305016WL0008525
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679046
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-017-001/133
()
|
3305016000NRG23080720220182927
|
13/07/2022
|
Rampal
|
3305016WL0008525
|
Rampal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679045
|
|
RAMPAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMCHANDRAPUR
|
CH-05-016-017-001/136
()
|
3305016000NRG23080720220182933
|
13/07/2022
|
jagarnath
|
3305016WL0008525
|
jagarnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679040
|
|
JAGERNATH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAMCHANDRAPUR
|
CH-05-016-017-001/136
()
|
3305016000NRG23080720220182934
|
13/07/2022
|
RAJKUMARI
|
3305016WL0008525
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679034
|
|
RAJKUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21
()
|
3305016000NRG23080720220182935
|
13/07/2022
|
BIRALAL
|
3305016WL0008525
|
BIRALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679053
|
|
BIRALAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG23080720220182941
|
13/07/2022
|
SAKUR
|
3305016WL0008525
|
SAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678946
|
|
SAKUR ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG23080720220182942
|
13/07/2022
|
tashrun
|
3305016WL0008525
|
tashrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678947
|
|
TASHRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAMCHANDRAPUR
|
CH-05-016-017-001/506
()
|
3305016000NRG23080720220182948
|
13/07/2022
|
SAKUNTI
|
3305016WL0008525
|
SAKUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679054
|
|
SAKUNTI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAMCHANDRAPUR
|
CH-05-016-017-001/506
()
|
3305016000NRG23080720220182947
|
13/07/2022
|
SARWAN KUMAR
|
3305016WL0008525
|
SARWAN KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678948
|
|
SARWAN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAMCHANDRAPUR
|
CH-05-016-017-001/507
()
|
3305016000NRG23080720220182949
|
13/07/2022
|
Surajdev
|
3305016WL0008525
|
Surajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679145
|
|
SURJADEV POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAMCHANDRAPUR
|
CH-05-016-020-001/113
()
|
3305016000NRG23120720220204678
|
13/07/2022
|
Lalji
|
3305016WL0009365
|
Lalji
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679041
|
|
LALJI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAMCHANDRAPUR
|
CH-05-016-020-001/122
()
|
3305016000NRG23120720220204679
|
13/07/2022
|
Durgawti
|
3305016WL0009365
|
Durgawti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679043
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMCHANDRAPUR
|
CH-05-016-020-001/187
()
|
3305016000NRG23080720220182954
|
13/07/2022
|
Ramkumar
|
3305016WL0008525
|
Ramkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679030
|
|
RAMKUMAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAMCHANDRAPUR
|
CH-05-016-020-001/189
()
|
3305016000NRG23080720220182956
|
13/07/2022
|
Kamla
|
3305016WL0008525
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679042
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG23080720220182251
|
13/07/2022
|
Rajpati
|
3305016WL0008507
|
Rajpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679095
|
|
Mrs. RAJPATI GUPTA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG23080720220182252
|
13/07/2022
|
saroj
|
3305016WL0008507
|
saroj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679093
|
|
Mrs. SAROJ DEVI W/O DINESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
RAMCHANDRAPUR
|
CH-05-016-027-001/174
()
|
3305016000NRG23080720220182253
|
13/07/2022
|
Kapildew
|
3305016WL0008507
|
Kapildew
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679097
|
|
Mr. KAPIL DEV YADAV S/O PRAN YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
RAMCHANDRAPUR
|
CH-05-016-027-001/174
()
|
3305016000NRG23080720220182254
|
13/07/2022
|
manmati
|
3305016WL0008507
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679099
|
|
Mrs. MANMATI DEVI W/O KAPILDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG23080720220182266
|
13/07/2022
|
hirdaynarayan
|
3305016WL0008507
|
hirdaynarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679094
|
|
HIRIDAYNARAYAN NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMCHANDRAPUR
|
CH-05-016-027-001/203
()
|
3305016000NRG23080720220182267
|
13/07/2022
|
Budhinarayan
|
3305016WL0008507
|
Budhinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679098
|
|
Mr. BUDHINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG23080720220182276
|
13/07/2022
|
Rajendra kumar yadav
|
3305016WL0008507
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679135
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMCHANDRAPUR
|
CH-05-016-027-001/549
()
|
3305016000NRG23080720220182292
|
13/07/2022
|
sunil kumar
|
3305016WL0008507
|
sunil kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679096
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG23120720220205761
|
13/07/2022
|
Manju devi
|
3305016WL0009404
|
Manju devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679038
|
|
Mrs. MANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG23120720220205760
|
13/07/2022
|
RAMSUNDAR
|
3305016WL0009404
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679192
|
|
RAMSUNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RAMCHANDRAPUR
|
CH-05-016-028-001/139
()
|
3305016000NRG23120720220205182
|
13/07/2022
|
Basmati
|
3305016WL0009387
|
Basmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678951
|
|
Mrs. BASHMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
RAMCHANDRAPUR
|
CH-05-016-028-001/23
()
|
3305016000NRG23120720220205769
|
13/07/2022
|
BIGAN
|
3305016WL0009404
|
BIGAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186679023
|
|
Mr. BIGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23120720220205084
|
13/07/2022
|
Bignidevi
|
3305016WL0009376
|
Bignidevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679024
|
|
VIGNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23120720220205083
|
13/07/2022
|
Bindesvar
|
3305016WL0009376
|
Bindesvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679049
|
|
VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAMCHANDRAPUR
|
CH-05-016-028-001/70
()
|
3305016000NRG23120720220205398
|
13/07/2022
|
SHIVNATH
|
3305016WL0009392
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678945
|
|
Mr. SHIVNATH SINGH S/O KHIRODHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
RAMCHANDRAPUR
|
CH-05-016-028-003/211
()
|
3305016000NRG23130720220224479
|
13/07/2022
|
santosh
|
3305016WL0009902
|
santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679037
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
RAMCHANDRAPUR
|
CH-05-016-028-003/42
()
|
3305016000NRG23130720220224480
|
13/07/2022
|
KUSH THAKUR
|
3305016WL0009902
|
KUSH THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679050
|
|
Mr. KUSH THAKUR S/O GOPICHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
RAMCHANDRAPUR
|
CH-05-016-028-003/43
()
|
3305016000NRG23130720220224481
|
13/07/2022
|
LAV THAKUR
|
3305016WL0009902
|
LAV THAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678950
|
|
Mr. LAV . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
RAMCHANDRAPUR
|
CH-05-016-028-003/45
()
|
3305016000NRG23130720220224482
|
13/07/2022
|
Sunil
|
3305016WL0009902
|
Sunil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679193
|
|
Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
RAMCHANDRAPUR
|
CH-05-016-028-003/59
()
|
3305016000NRG23130720220224483
|
13/07/2022
|
Arjun
|
3305016WL0009902
|
Arjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679036
|
|
Mr. ARJUN . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
RAMCHANDRAPUR
|
CH-05-016-028-003/62
()
|
3305016000NRG23130720220224484
|
13/07/2022
|
Chandradev
|
3305016WL0009902
|
Chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678943
|
|
Mr. CHANDRADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
RAMCHANDRAPUR
|
CH-05-016-028-003/62
()
|
3305016000NRG23130720220224485
|
13/07/2022
|
Shanti
|
3305016WL0009902
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186678944
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG23120720220213161
|
13/07/2022
|
AFSANA
|
3305016WL0009573
|
AFSANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679109
|
|
Mrs. AFSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG23120720220213160
|
13/07/2022
|
Saud ansari
|
3305016WL0009573
|
Saud ansari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679102
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMCHANDRAPUR
|
CH-05-016-045-001/119
()
|
3305016000NRG23120720220213162
|
13/07/2022
|
Imteyaz
|
3305016WL0009573
|
Imteyaz
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679100
|
|
IMTIYAJ ANSARI
|
HDFC BANK LTD(607152)
|
|
262
|
RAMCHANDRAPUR
|
CH-05-016-045-001/152
()
|
3305016000NRG23120720220213165
|
13/07/2022
|
Mansur
|
3305016WL0009573
|
Mansur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679103
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAMCHANDRAPUR
|
CH-05-016-045-001/207
()
|
3305016000NRG23120720220213166
|
13/07/2022
|
bakayda
|
3305016WL0009573
|
bakayda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679106
|
|
Mr. MD. OLAYAT ANSARI S/O. ABBAS ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
RAMCHANDRAPUR
|
CH-05-016-045-001/207
()
|
3305016000NRG23120720220213167
|
13/07/2022
|
husaara
|
3305016WL0009573
|
husaara
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679031
|
|
HUSNAARA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAMCHANDRAPUR
|
CH-05-016-045-001/240
()
|
3305016000NRG23120720220213173
|
13/07/2022
|
majlum
|
3305016WL0009573
|
majlum
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679035
|
|
MRS MAJLUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMCHANDRAPUR
|
CH-05-016-045-001/240
()
|
3305016000NRG23120720220213172
|
13/07/2022
|
Mosabar
|
3305016WL0009573
|
Mosabar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679105
|
|
MR SABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMCHANDRAPUR
|
CH-05-016-045-001/372
()
|
3305016000NRG23120720220213175
|
13/07/2022
|
mairun
|
3305016WL0009573
|
mairun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679101
|
|
MAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAMCHANDRAPUR
|
CH-05-016-045-001/372
()
|
3305016000NRG23120720220213174
|
13/07/2022
|
mushatak
|
3305016WL0009573
|
mushatak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679104
|
|
MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAMCHANDRAPUR
|
CH-05-016-045-001/467
()
|
3305016000NRG23120720220213179
|
13/07/2022
|
ASIHK
|
3305016WL0009573
|
ASIHK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679064
|
|
MOASIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RAMCHANDRAPUR
|
CH-05-016-045-001/548
()
|
3305016000NRG23120720220213180
|
13/07/2022
|
DASTGIR
|
3305016WL0009573
|
DASTGIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679065
|
|
DASTGER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
RAMCHANDRAPUR
|
CH-05-016-045-001/548
()
|
3305016000NRG23120720220213181
|
13/07/2022
|
shakina
|
3305016WL0009573
|
shakina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679058
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RAMCHANDRAPUR
|
CH-05-016-045-001/995
()
|
3305016000NRG23120720220213186
|
13/07/2022
|
Juman
|
3305016WL0009573
|
Juman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679052
|
|
MR JOOMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAMCHANDRAPUR
|
CH-05-016-045-001/995
()
|
3305016000NRG23120720220213187
|
13/07/2022
|
Sajda
|
3305016WL0009573
|
Sajda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679033
|
|
SAJDAKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311712
|
311712
|
|
|
|
|
|
|
|
|
274
|
RAMCHANDRAPUR
|
CH-05-016-010-002/219
()
|
3305016000NRG23070720220174041
|
13/07/2022
|
Minsar
|
3305016WL0008185
|
Minsar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679183
|
|
MR MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMCHANDRAPUR
|
CH-05-016-015-002/35
()
|
3305016000NRG23110720220203486
|
13/07/2022
|
MUMTAJ
|
3305016WL0009338
|
MUMTAJ
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679182
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMCHANDRAPUR
|
CH-05-016-015-002/490
()
|
3305016000NRG23080720220183115
|
13/07/2022
|
akhatar
|
3305016WL0008531
|
akhatar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679185
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAMCHANDRAPUR
|
CH-05-016-015-002/8
()
|
3305016000NRG23080720220183119
|
13/07/2022
|
mukhatar
|
3305016WL0008531
|
mukhatar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186679184
|
|
MR MOKHTAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336192
|
336192
|
|
|
|
|
|
|
|