|
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
()
|
3305016000NRG23050720220145205
|
13/07/2022
|
AJAY
|
3305016WL0007084
|
AJAY
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687800
|
|
Mr. AJAY KUMAR PRIJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23050720220145158
|
13/07/2022
|
BECHAN
|
3305016WL0007083
|
BECHAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687799
|
|
Mr. BECHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-015-002/923
()
|
3305016000NRG23050720220144955
|
13/07/2022
|
kamrudeen
|
3305016WL0007076
|
kamrudeen
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687798
|
|
Mr. KARMUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-015-002/325
()
|
3305016000NRG23080720220182880
|
13/07/2022
|
SAHODRAI DEVI
|
3305016WL0008525
|
SAHODRAI DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687786
|
|
Mr. SAHODRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-015-002/350
()
|
3305016000NRG23050720220144888
|
13/07/2022
|
kailash
|
3305016WL0007076
|
kailash
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687785
|
|
KAILASH PERJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-015-002/374
()
|
3305016000NRG23080720220182888
|
13/07/2022
|
shivkumari
|
3305016WL0008525
|
shivkumari
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687787
|
|
SHIVKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23050720220144781
|
13/07/2022
|
pramila
|
3305016WL0007075
|
pramila
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687788
|
|
PRMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG23050720220145118
|
13/07/2022
|
lilawati
|
3305016WL0007082
|
lilawati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687784
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-002/391
()
|
3305016000NRG23050720220144795
|
13/07/2022
|
SITA DEVI
|
3305016WL0007075
|
SITA DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186687791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-002/392
()
|
3305016000NRG23050720220145073
|
13/07/2022
|
fulkuwar devi
|
3305016WL0007080
|
fulkuwar devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687801
|
|
FULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/401
()
|
3305016000NRG23110720220203506
|
13/07/2022
|
BHAILI DEVI
|
3305016WL0009338
|
BHAILI DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687789
|
|
MAILI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-020-001/189
()
|
3305016000NRG23080720220182957
|
13/07/2022
|
Dayashankar
|
3305016WL0008525
|
Dayashankar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687790
|
|
Mr. DAYASHANKAR SAW S/O JOKHU SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/10
()
|
3305016000NRG23110720220203237
|
13/07/2022
|
jakeer
|
3305016WL0009336
|
jakeer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687670
|
|
Mr. MOHHAMAD ZAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/10
()
|
3305016000NRG23110720220203238
|
13/07/2022
|
SALMA ANSHARI
|
3305016WL0009336
|
SALMA ANSHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687671
|
|
MRS SALMA AJMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/102
()
|
3305016000NRG23050720220144692
|
13/07/2022
|
BRIJLAL
|
3305016WL0007075
|
BRIJLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687746
|
|
BRIJLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-002/102
()
|
3305016000NRG23050720220144693
|
13/07/2022
|
KALAWATI
|
3305016WL0007075
|
KALAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687696
|
|
KALAWATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-002/103
()
|
3305016000NRG23050720220144695
|
13/07/2022
|
BIGANI DEVI
|
3305016WL0007075
|
BIGANI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687659
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-002/103
()
|
3305016000NRG23050720220144694
|
13/07/2022
|
HULASH
|
3305016WL0007075
|
HULASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687745
|
|
Mr. HULAS PRJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-002/104
()
|
3305016000NRG23050720220144849
|
13/07/2022
|
KABUTARI
|
3305016WL0007076
|
KABUTARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687776
|
|
KU.KABUTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG23050720220144851
|
13/07/2022
|
BHAGMANIYA
|
3305016WL0007076
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687678
|
|
Mrs. BHAGMANIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG23050720220144850
|
13/07/2022
|
RAMASANKAR
|
3305016WL0007076
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687735
|
|
RAMSANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-002/107
()
|
3305016000NRG23050720220144708
|
13/07/2022
|
VIKRAM
|
3305016WL0007075
|
VIKRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687905
|
|
MR VIKRAM RAJKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-002/107
()
|
3305016000NRG23050720220144709
|
13/07/2022
|
vimla
|
3305016WL0007075
|
vimla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687904
|
|
BIMLA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/109
()
|
3305016000NRG23050720220145201
|
13/07/2022
|
SANGEETA
|
3305016WL0007084
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687778
|
|
SANGEETA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/11
()
|
3305016000NRG23080720220182710
|
13/07/2022
|
sakir
|
3305016WL0008522
|
sakir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687871
|
|
Mr. SHAKIR HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/11
()
|
3305016000NRG23080720220182711
|
13/07/2022
|
tabeena
|
3305016WL0008522
|
tabeena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687770
|
|
TABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/112
()
|
3305016000NRG23050720220145042
|
13/07/2022
|
REETA
|
3305016WL0007079
|
REETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687698
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/113
()
|
3305016000NRG23050720220144855
|
13/07/2022
|
VIJAY
|
3305016WL0007076
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687875
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/114
()
|
3305016000NRG23050720220144856
|
13/07/2022
|
fajle karim
|
3305016WL0007076
|
fajle karim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687753
|
|
FAJELAI KAREM S/O BAICHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/119-A
()
|
3305016000NRG23110720220203394
|
13/07/2022
|
SANTOSH KUSHWAHA
|
3305016WL0009338
|
SANTOSH KUSHWAHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687688
|
|
Santosh Kushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/12
()
|
3305016000NRG23050720220144864
|
13/07/2022
|
MUSATAK
|
3305016WL0007076
|
MUSATAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687741
|
|
MUSTAFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/121
()
|
3305016000NRG23050720220144714
|
13/07/2022
|
RAJU SINGH
|
3305016WL0007075
|
RAJU SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687886
|
|
Raju Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/123
()
|
3305016000NRG23110720220203398
|
13/07/2022
|
CHANCHALA DEVI
|
3305016WL0009338
|
CHANCHALA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687808
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/125
()
|
3305016000NRG23050720220144717
|
13/07/2022
|
GIRWAR SINGH
|
3305016WL0007075
|
GIRWAR SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687728
|
|
GIVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/126
()
|
3305016000NRG23110720220203406
|
13/07/2022
|
FULADEVI
|
3305016WL0009338
|
FULADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687766
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/126
()
|
3305016000NRG23110720220203405
|
13/07/2022
|
KAMESHAWAR
|
3305016WL0009338
|
KAMESHAWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687782
|
|
KAMESHVAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-002/128
()
|
3305016000NRG23050720220145202
|
13/07/2022
|
SANGEETA DEVI
|
3305016WL0007084
|
SANGEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687837
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23050720220145207
|
13/07/2022
|
ATWARIYA
|
3305016WL0007084
|
ATWARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687825
|
|
MRS ITAVRIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23050720220145206
|
13/07/2022
|
TAJMUL
|
3305016WL0007084
|
TAJMUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687830
|
|
MR TAJMOOL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-002/15
()
|
3305016000NRG23050720220144628
|
13/07/2022
|
NURENABI
|
3305016WL0007074
|
NURENABI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687731
|
|
NURENABI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-002/158
()
|
3305016000NRG23050720220145138
|
13/07/2022
|
Vijay singh
|
3305016WL0007083
|
Vijay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687718
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-002/19
()
|
3305016000NRG23050720220145047
|
13/07/2022
|
SEEMA DEVI
|
3305016WL0007079
|
SEEMA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687879
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-002/20
()
|
3305016000NRG23110720220203413
|
13/07/2022
|
SHUSHILA DEVI
|
3305016WL0009338
|
SHUSHILA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687658
|
|
SHUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-002/22
()
|
3305016000NRG23050720220144731
|
13/07/2022
|
sumitra
|
3305016WL0007075
|
sumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687760
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-002/22
()
|
3305016000NRG23050720220144730
|
13/07/2022
|
UMED SINGH
|
3305016WL0007075
|
UMED SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687724
|
|
UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-002/24
()
|
3305016000NRG23110720220203420
|
13/07/2022
|
JASHMUDEEN
|
3305016WL0009338
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687744
|
|
JASMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-002/26
()
|
3305016000NRG23080720220182865
|
13/07/2022
|
nuralam
|
3305016WL0008525
|
nuralam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687732
|
|
MR NUREALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-002/26
()
|
3305016000NRG23080720220182866
|
13/07/2022
|
ruksana
|
3305016WL0008525
|
ruksana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687673
|
|
Mrs. RUKSHANA KHATUN ANSARI W/O NURE ALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG23050720220145110
|
13/07/2022
|
suresh
|
3305016WL0007082
|
suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687809
|
|
SURESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG23050720220145111
|
13/07/2022
|
VIMLA DEVI
|
3305016WL0007082
|
VIMLA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687706
|
|
Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-002/297
()
|
3305016000NRG23050720220145068
|
13/07/2022
|
KAMLA
|
3305016WL0007080
|
KAMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687687
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG23050720220145081
|
13/07/2022
|
ajaamudeen
|
3305016WL0007081
|
ajaamudeen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687721
|
|
AJANUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG23050720220145082
|
13/07/2022
|
hamila
|
3305016WL0007081
|
hamila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687896
|
|
HALIMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG23080720220182732
|
13/07/2022
|
FULKUWARI
|
3305016WL0008522
|
FULKUWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687693
|
|
FULKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG23080720220182731
|
13/07/2022
|
VISAWANTH
|
3305016WL0008522
|
VISAWANTH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687767
|
|
VISHVANATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-002/304
()
|
3305016000NRG23110720220203239
|
13/07/2022
|
anwar
|
3305016WL0009336
|
anwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687743
|
|
ANAVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-002/304
()
|
3305016000NRG23110720220203240
|
13/07/2022
|
NASHIBA KHATUN
|
3305016WL0009336
|
NASHIBA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687695
|
|
NASHIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-002/306
()
|
3305016000NRG23050720220144741
|
13/07/2022
|
HASINA
|
3305016WL0007075
|
HASINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687700
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-002/306
()
|
3305016000NRG23050720220144740
|
13/07/2022
|
RAHAMAN
|
3305016WL0007075
|
RAHAMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687894
|
|
RAHAMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-002/309
()
|
3305016000NRG23110720220203248
|
13/07/2022
|
RANGWANTI
|
3305016WL0009336
|
RANGWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687898
|
|
RANGRAAVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-002/309
()
|
3305016000NRG23110720220203247
|
13/07/2022
|
RAVINDRA
|
3305016WL0009336
|
RAVINDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687747
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG23110720220203431
|
13/07/2022
|
CHINTA
|
3305016WL0009338
|
CHINTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687803
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG23110720220203430
|
13/07/2022
|
GIRDHARI
|
3305016WL0009338
|
GIRDHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687761
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-002/312
()
|
3305016000NRG23050720220144747
|
13/07/2022
|
HIRMANIYA
|
3305016WL0007075
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687906
|
|
Mrs. HIRMANIYA SINGH W/O SIVAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-015-002/312
()
|
3305016000NRG23050720220144746
|
13/07/2022
|
SHIVL
|
3305016WL0007075
|
SHIVL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687684
|
|
SHIVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-015-002/316
()
|
3305016000NRG23110720220203440
|
13/07/2022
|
AYODAYA
|
3305016WL0009338
|
AYODAYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687722
|
|
AYODHYA KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-015-002/316
()
|
3305016000NRG23110720220203441
|
13/07/2022
|
PRAMILA
|
3305016WL0009338
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687679
|
|
Miss. PRAMILA KUSHVAHA WO AYODHYA KUSHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG23110720220203450
|
13/07/2022
|
MAJAMUDEEN
|
3305016WL0009338
|
MAJAMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687863
|
|
MAJMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG23110720220203451
|
13/07/2022
|
MODAL KHATUN
|
3305016WL0009338
|
MODAL KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687694
|
|
MUDAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-015-002/319
()
|
3305016000NRG23050720220144757
|
13/07/2022
|
ALIMAR
|
3305016WL0007075
|
ALIMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687922
|
|
Mrs. SAHEBAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-015-002/319
()
|
3305016000NRG23050720220144756
|
13/07/2022
|
Navirasul
|
3305016WL0007075
|
Navirasul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687916
|
|
NABIRASOOL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23050720220145143
|
13/07/2022
|
SONAMATI
|
3305016WL0007083
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687691
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23050720220145142
|
13/07/2022
|
VIJAY SINGH
|
3305016WL0007083
|
VIJAY SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687685
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320
()
|
3305016000NRG23080720220182872
|
13/07/2022
|
PRAMILA
|
3305016WL0008525
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186687672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320
()
|
3305016000NRG23080720220182871
|
13/07/2022
|
SURENDRA
|
3305016WL0008525
|
SURENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687910
|
|
SURENDR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23080720220182874
|
13/07/2022
|
FULMATIYA DEVI
|
3305016WL0008525
|
FULMATIYA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687661
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23080720220182873
|
13/07/2022
|
PARMESHWAR
|
3305016WL0008525
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687719
|
|
Mr. PARMESHAVAR SAV SO RAMKISHUN SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-015-002/325
()
|
3305016000NRG23080720220182879
|
13/07/2022
|
RAMBIHARI
|
3305016WL0008525
|
RAMBIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687909
|
|
RAMBIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-002/326
()
|
3305016000NRG23050720220144761
|
13/07/2022
|
NANDKESHWAR
|
3305016WL0007075
|
NANDKESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687884
|
|
MR NANDKESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-002/327
()
|
3305016000NRG23110720220203252
|
13/07/2022
|
SANICHARI
|
3305016WL0009336
|
SANICHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687919
|
|
SANICHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-002/327
()
|
3305016000NRG23110720220203251
|
13/07/2022
|
TRIBHUWAN
|
3305016WL0009336
|
TRIBHUWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687914
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23050720220145145
|
13/07/2022
|
Hamida
|
3305016WL0007083
|
Hamida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687657
|
|
HAMIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23050720220145144
|
13/07/2022
|
MOHAMADEEN
|
3305016WL0007083
|
MOHAMADEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687893
|
|
MAHMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-015-002/33
()
|
3305016000NRG23050720220145049
|
13/07/2022
|
ANITA DEVI
|
3305016WL0007079
|
ANITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687900
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-015-002/33
()
|
3305016000NRG23050720220145048
|
13/07/2022
|
DAYASANKAR
|
3305016WL0007079
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687877
|
|
DAYASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-015-002/330
()
|
3305016000NRG23050720220144873
|
13/07/2022
|
BASAMATIYA
|
3305016WL0007076
|
BASAMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687812
|
|
BASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-015-002/332
()
|
3305016000NRG23050720220145051
|
13/07/2022
|
DARMENDRA
|
3305016WL0007079
|
DARMENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687730
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-015-002/332
()
|
3305016000NRG23050720220145050
|
13/07/2022
|
SARDA BAI
|
3305016WL0007079
|
SARDA BAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687656
|
|
SARDHA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG23050720220145115
|
13/07/2022
|
CHANDARWATI
|
3305016WL0007082
|
CHANDARWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687902
|
|
Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG23050720220145114
|
13/07/2022
|
RAMKHEYAL
|
3305016WL0007082
|
RAMKHEYAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687901
|
|
RAMKHYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23110720220203470
|
13/07/2022
|
BADELAL
|
3305016WL0009338
|
BADELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687865
|
|
MR BADELAL KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23110720220203471
|
13/07/2022
|
sunita
|
3305016WL0009338
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687750
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-015-002/338
()
|
3305016000NRG23110720220203482
|
13/07/2022
|
JAYPAL
|
3305016WL0009338
|
JAYPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687725
|
|
JAYPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-015-002/338
()
|
3305016000NRG23110720220203483
|
13/07/2022
|
SANTI
|
3305016WL0009338
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687929
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23050720220145152
|
13/07/2022
|
DAYSANKAR
|
3305016WL0007083
|
DAYSANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687749
|
|
DAYASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23050720220145153
|
13/07/2022
|
SAJNI DEVI
|
3305016WL0007083
|
SAJNI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687707
|
|
Mrs. SAJANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-015-002/347
()
|
3305016000NRG23050720220144762
|
13/07/2022
|
URMILA
|
3305016WL0007075
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687881
|
|
Miss. URMILA SINGH WO MOTILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG23080720220182739
|
13/07/2022
|
RAMRUP
|
3305016WL0008522
|
RAMRUP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687737
|
|
RAMRUP PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG23080720220182740
|
13/07/2022
|
ROJANTI
|
3305016WL0008522
|
ROJANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687779
|
|
RAJVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-015-002/35
()
|
3305016000NRG23110720220203489
|
13/07/2022
|
SAIBUN KHATUN
|
3305016WL0009338
|
SAIBUN KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687918
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-015-002/350
()
|
3305016000NRG23050720220144889
|
13/07/2022
|
KUNTI
|
3305016WL0007076
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687714
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-015-002/351
()
|
3305016000NRG23050720220145116
|
13/07/2022
|
hulshiya devi
|
3305016WL0007082
|
hulshiya devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687930
|
|
HULASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-015-002/352
()
|
3305016000NRG23080720220182881
|
13/07/2022
|
LILAWATI
|
3305016WL0008525
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687754
|
|
VIDYAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-015-002/356
()
|
3305016000NRG23050720220144767
|
13/07/2022
|
MANMATI
|
3305016WL0007075
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687677
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-015-002/358
()
|
3305016000NRG23050720220144768
|
13/07/2022
|
GULBASO
|
3305016WL0007075
|
GULBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687926
|
|
GULBASO SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-015-002/36
()
|
3305016000NRG23050720220145154
|
13/07/2022
|
KAVITA DEVI
|
3305016WL0007083
|
KAVITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687921
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-015-002/360
()
|
3305016000NRG23080720220182744
|
13/07/2022
|
RAGHUNATH
|
3305016WL0008522
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687883
|
|
RAGHUNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-015-002/361
()
|
3305016000NRG23080720220182751
|
13/07/2022
|
ANRATH
|
3305016WL0008522
|
ANRATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687873
|
|
ANRATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-015-002/361
()
|
3305016000NRG23080720220182752
|
13/07/2022
|
SUBASIYA
|
3305016WL0008522
|
SUBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186687705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG23080720220182885
|
13/07/2022
|
LAXMAN
|
3305016WL0008525
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687889
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG23080720220182886
|
13/07/2022
|
shushila
|
3305016WL0008525
|
shushila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687888
|
|
SHUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-015-002/363
()
|
3305016000NRG23050720220144890
|
13/07/2022
|
PUNA
|
3305016WL0007076
|
PUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687660
|
|
PUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-015-002/364
()
|
3305016000NRG23050720220144640
|
13/07/2022
|
Khajida
|
3305016WL0007074
|
Khajida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687932
|
|
Khadija Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-015-002/364
()
|
3305016000NRG23050720220144639
|
13/07/2022
|
mahabun
|
3305016WL0007074
|
mahabun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687903
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-015-002/365
()
|
3305016000NRG23110720220203262
|
13/07/2022
|
NAJEWAN KHATUN
|
3305016WL0009336
|
NAJEWAN KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687897
|
|
NAJIBAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-015-002/365
()
|
3305016000NRG23110720220203261
|
13/07/2022
|
NURUDEEN
|
3305016WL0009336
|
NURUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687907
|
|
Mr. NURUDDIN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG23110720220203499
|
13/07/2022
|
RAJARAM
|
3305016WL0009338
|
RAJARAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687748
|
|
MS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG23110720220203500
|
13/07/2022
|
SAVITA
|
3305016WL0009338
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687680
|
|
Miss. SAVITA DEVI DO RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-015-002/37
()
|
3305016000NRG23050720220145157
|
13/07/2022
|
SURESH
|
3305016WL0007083
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687681
|
|
SUNESWAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23050720220144779
|
13/07/2022
|
SAHODARI
|
3305016WL0007075
|
SAHODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687892
|
|
SAHODRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-015-002/371
()
|
3305016000NRG23050720220144778
|
13/07/2022
|
VIRSAY
|
3305016WL0007075
|
VIRSAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687890
|
|
BIRSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-015-002/374
()
|
3305016000NRG23080720220182887
|
13/07/2022
|
VIJAY
|
3305016WL0008525
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687716
|
|
VIJAYA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23050720220144780
|
13/07/2022
|
LALBAHADUR
|
3305016WL0007075
|
LALBAHADUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687891
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG23050720220144907
|
13/07/2022
|
SITA DEVI
|
3305016WL0007076
|
SITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687811
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG23050720220144906
|
13/07/2022
|
VINOD
|
3305016WL0007076
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687868
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-015-002/381
()
|
3305016000NRG23050720220145070
|
13/07/2022
|
DEVMANIYA
|
3305016WL0007080
|
DEVMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687690
|
|
DEVMUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG23050720220145052
|
13/07/2022
|
ramprasad
|
3305016WL0007079
|
ramprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687757
|
|
MR RAMPRASAD PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG23050720220145053
|
13/07/2022
|
tetari
|
3305016WL0007079
|
tetari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687756
|
|
TETRI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG23050720220145117
|
13/07/2022
|
LALMUNI
|
3305016WL0007082
|
LALMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687729
|
|
Mr. LALMUNI YADAV S/O LAKSHMAN
|
INDIAN BANK(607105)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-015-002/39
()
|
3305016000NRG23050720220144908
|
13/07/2022
|
SAMBHU
|
3305016WL0007076
|
SAMBHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687864
|
|
SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-015-002/391
()
|
3305016000NRG23050720220144794
|
13/07/2022
|
SYAMLAL
|
3305016WL0007075
|
SYAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687720
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-015-002/392
()
|
3305016000NRG23050720220145072
|
13/07/2022
|
SHIVNATH
|
3305016WL0007080
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687885
|
|
SHIVNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-015-002/397
()
|
3305016000NRG23050720220145054
|
13/07/2022
|
SHIVKUMAR
|
3305016WL0007079
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687843
|
|
SIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-015-002/397
()
|
3305016000NRG23050720220145055
|
13/07/2022
|
SUBASIYA
|
3305016WL0007079
|
SUBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687711
|
|
SUBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-015-002/399
()
|
3305016000NRG23080720220182763
|
13/07/2022
|
CHANDRADEV
|
3305016WL0008522
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687867
|
|
CHANDRADEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-015-002/399
()
|
3305016000NRG23080720220182764
|
13/07/2022
|
DILBASO
|
3305016WL0008522
|
DILBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687676
|
|
DILBASO DEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-015-002/401
()
|
3305016000NRG23110720220203505
|
13/07/2022
|
RAJKUMAR
|
3305016WL0009338
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687777
|
|
RAJKUMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23050720220145159
|
13/07/2022
|
KAMALA
|
3305016WL0007083
|
KAMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687701
|
|
KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-015-002/42
()
|
3305016000NRG23110720220203263
|
13/07/2022
|
JOHARA KHATUN
|
3305016WL0009336
|
JOHARA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687667
|
|
JUHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-015-002/43
()
|
3305016000NRG23080720220182784
|
13/07/2022
|
fulsari devi
|
3305016WL0008522
|
fulsari devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687764
|
|
FULJHARIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-015-002/43
()
|
3305016000NRG23080720220182783
|
13/07/2022
|
SHIVNARAYAN
|
3305016WL0008522
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687917
|
|
SHIVNARAIN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-015-002/431
()
|
3305016000NRG23080720220182892
|
13/07/2022
|
dhanesari
|
3305016WL0008525
|
dhanesari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687755
|
|
DHANITARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-015-002/431
()
|
3305016000NRG23050720220144913
|
13/07/2022
|
manbasiya
|
3305016WL0007076
|
manbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687805
|
|
MRS MANBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG23050720220145083
|
13/07/2022
|
ISATFAK
|
3305016WL0007081
|
ISATFAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687874
|
|
ISTAFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG23050720220145084
|
13/07/2022
|
URESHA KHATUN
|
3305016WL0007081
|
URESHA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687895
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-015-002/437
()
|
3305016000NRG23080720220182893
|
13/07/2022
|
RAJKUMARI
|
3305016WL0008525
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687887
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-015-002/438
()
|
3305016000NRG23110720220203270
|
13/07/2022
|
SULTAN
|
3305016WL0009336
|
SULTAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687723
|
|
SULTAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-015-002/442
()
|
3305016000NRG23050720220145087
|
13/07/2022
|
ISHLAM
|
3305016WL0007081
|
ISHLAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687717
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG23110720220203517
|
13/07/2022
|
MANTI
|
3305016WL0009338
|
MANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687928
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG23110720220203516
|
13/07/2022
|
RAGHUNATH
|
3305016WL0009338
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687713
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-015-002/446
()
|
3305016000NRG23080720220182789
|
13/07/2022
|
DHARAMJEET
|
3305016WL0008522
|
DHARAMJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687734
|
|
DRAMJIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-015-002/447
()
|
3305016000NRG23110720220203271
|
13/07/2022
|
MUSALIM
|
3305016WL0009336
|
MUSALIM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687726
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-015-002/447
()
|
3305016000NRG23110720220203272
|
13/07/2022
|
SAVINA
|
3305016WL0009336
|
SAVINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687708
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-015-002/46
()
|
3305016000NRG23050720220145074
|
13/07/2022
|
GURUNARAYAN
|
3305016WL0007080
|
GURUNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687683
|
|
GURUNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-015-002/47
()
|
3305016000NRG23080720220182802
|
13/07/2022
|
BHAGWAN
|
3305016WL0008522
|
BHAGWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687763
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-015-002/47
()
|
3305016000NRG23080720220182803
|
13/07/2022
|
SAJWANTI
|
3305016WL0008522
|
SAJWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687762
|
|
SAJVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG23050720220144914
|
13/07/2022
|
JASHMUDEEN
|
3305016WL0007076
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687772
|
|
MR JASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG23050720220144915
|
13/07/2022
|
JULEKHA
|
3305016WL0007076
|
JULEKHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687923
|
|
JULEKHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-015-002/48
()
|
3305016000NRG23080720220182810
|
13/07/2022
|
RAKESH
|
3305016WL0008522
|
RAKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687697
|
|
RAKESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-015-002/48
()
|
3305016000NRG23080720220182811
|
13/07/2022
|
SONAM
|
3305016WL0008522
|
SONAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687675
|
|
SONAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23050720220145095
|
13/07/2022
|
AJMERUN
|
3305016WL0007081
|
AJMERUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687920
|
|
AJMERON NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23080720220182896
|
13/07/2022
|
NASHIR
|
3305016WL0008525
|
NASHIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687759
|
|
NASIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23050720220145094
|
13/07/2022
|
SAFIK
|
3305016WL0007081
|
SAFIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687774
|
|
MD.SAFIK ANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-015-002/487
()
|
3305016000NRG23050720220145100
|
13/07/2022
|
sabeer
|
3305016WL0007081
|
sabeer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687783
|
|
SHABBIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-015-002/49
()
|
3305016000NRG23110720220203523
|
13/07/2022
|
GEETA DEVI
|
3305016WL0009338
|
GEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687804
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-015-002/49
()
|
3305016000NRG23110720220203522
|
13/07/2022
|
UMESH
|
3305016WL0009338
|
UMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687862
|
|
MR UMESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-015-002/492
()
|
3305016000NRG23110720220203278
|
13/07/2022
|
ashma khatun
|
3305016WL0009336
|
ashma khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687704
|
|
ASHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-015-002/518
()
|
3305016000NRG23050720220145056
|
13/07/2022
|
CHOTELAL
|
3305016WL0007079
|
CHOTELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687727
|
|
CHHOTELAL KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-015-002/518
()
|
3305016000NRG23050720220145057
|
13/07/2022
|
KAMLA
|
3305016WL0007079
|
KAMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687674
|
|
MRS KAMLA DEVI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-015-002/521
()
|
3305016000NRG23110720220203533
|
13/07/2022
|
TETARI KHATUN
|
3305016WL0009338
|
TETARI KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687934
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG23050720220144797
|
13/07/2022
|
CHANDRAWATI
|
3305016WL0007075
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687925
|
|
CHANDRAVATI SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG23050720220144796
|
13/07/2022
|
KRISHNA
|
3305016WL0007075
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687692
|
|
Mr. KRISHNA KUMAR S/O PRABHO SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-015-002/55-A
()
|
3305016000NRG23050720220145119
|
13/07/2022
|
ASHOK
|
3305016WL0007082
|
ASHOK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687775
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-015-002/56
()
|
3305016000NRG23080720220182823
|
13/07/2022
|
BASANTI
|
3305016WL0008522
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687880
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-015-002/56
()
|
3305016000NRG23080720220182822
|
13/07/2022
|
DINANATH
|
3305016WL0008522
|
DINANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687682
|
|
Mr. DINA NATAH YADAV S/O RAMBRIKSH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-015-002/59
()
|
3305016000NRG23050720220145103
|
13/07/2022
|
SUBHAN
|
3305016WL0007081
|
SUBHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687738
|
|
SUBHANMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-015-002/61
()
|
3305016000NRG23110720220203538
|
13/07/2022
|
PRATIBHA DEVI
|
3305016WL0009338
|
PRATIBHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687689
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-015-002/61
()
|
3305016000NRG23110720220203537
|
13/07/2022
|
ramkumar
|
3305016WL0009338
|
ramkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687765
|
|
RAMKUMAR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-015-002/62-A
()
|
3305016000NRG23110720220203547
|
13/07/2022
|
DHARMJEET
|
3305016WL0009338
|
DHARMJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687773
|
|
DHARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23050720220144814
|
13/07/2022
|
mushina
|
3305016WL0007075
|
mushina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687752
|
|
NAJBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23050720220144815
|
13/07/2022
|
SAHID
|
3305016WL0007075
|
SAHID
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687869
|
|
MR MO SHAHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23050720220144813
|
13/07/2022
|
WAJEER
|
3305016WL0007075
|
WAJEER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687876
|
|
VAJISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-015-002/65
()
|
3305016000NRG23110720220203285
|
13/07/2022
|
sekh
|
3305016WL0009336
|
sekh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687663
|
|
SAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-015-002/67
()
|
3305016000NRG23050720220144660
|
13/07/2022
|
ALMUDEEN
|
3305016WL0007074
|
ALMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687740
|
|
ALMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-015-002/67
()
|
3305016000NRG23050720220144661
|
13/07/2022
|
NASHIBA KHATUN
|
3305016WL0007074
|
NASHIBA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687924
|
|
NASIBA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-015-002/679
()
|
3305016000NRG23110720220203552
|
13/07/2022
|
ISHRAJAHAA
|
3305016WL0009338
|
ISHRAJAHAA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687715
|
|
ISRAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-015-002/679
()
|
3305016000NRG23110720220203551
|
13/07/2022
|
RAHAMAT
|
3305016WL0009338
|
RAHAMAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687710
|
|
MR RAHAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-015-002/69
()
|
3305016000NRG23050720220144942
|
13/07/2022
|
banshi
|
3305016WL0007076
|
banshi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687870
|
|
BANSHI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-015-002/69
()
|
3305016000NRG23050720220144943
|
13/07/2022
|
sarasawati
|
3305016WL0007076
|
sarasawati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186687933
|
|
SARSVATI KOSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-015-002/704
()
|
3305016000NRG23050720220144954
|
13/07/2022
|
UPENDRA
|
3305016WL0007076
|
UPENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687712
|
|
Mr. UPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG23050720220144817
|
13/07/2022
|
bhukhali
|
3305016WL0007075
|
bhukhali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687814
|
|
Mrs. BHUKHALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG23050720220144816
|
13/07/2022
|
devmun
|
3305016WL0007075
|
devmun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687686
|
|
DEVMUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-015-002/749
()
|
3305016000NRG23050720220144827
|
13/07/2022
|
TERUN
|
3305016WL0007075
|
TERUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687699
|
|
TAIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-015-002/8
()
|
3305016000NRG23050720220144662
|
13/07/2022
|
akhtar
|
3305016WL0007074
|
akhtar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687771
|
|
Mohd. Akhtar Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-015-002/84
()
|
3305016000NRG23050720220145062
|
13/07/2022
|
MAHENDRA
|
3305016WL0007079
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687915
|
|
MAHENDRA KUMAR SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-015-002/89
()
|
3305016000NRG23050720220145120
|
13/07/2022
|
chandrawati
|
3305016WL0007082
|
chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687709
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG23080720220182905
|
13/07/2022
|
ANWAR ALI
|
3305016WL0008525
|
ANWAR ALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687736
|
|
MR MANKUVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG23080720220182906
|
13/07/2022
|
samila khatun
|
3305016WL0008525
|
samila khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687751
|
|
MRS ASHMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-015-002/90
()
|
3305016000NRG23050720220145076
|
13/07/2022
|
DEVWANTI
|
3305016WL0007080
|
DEVWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687662
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG23050720220144673
|
13/07/2022
|
AHIRAN ANSHARI
|
3305016WL0007074
|
AHIRAN ANSHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687669
|
|
KADIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG23050720220144672
|
13/07/2022
|
NASHIM ANSHARI
|
3305016WL0007074
|
NASHIM ANSHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687866
|
|
Mr. NASHIM ANSARI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-015-002/922
()
|
3305016000NRG23110720220203307
|
13/07/2022
|
GULAM YASHIN
|
3305016WL0009336
|
GULAM YASHIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687872
|
|
MR GHULAM YASEEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMCHANDRAPUR
|
CH-05-016-015-002/922
()
|
3305016000NRG23110720220203308
|
13/07/2022
|
SAMSUNESHA
|
3305016WL0009336
|
SAMSUNESHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687668
|
|
SAMSUNESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMCHANDRAPUR
|
CH-05-016-015-002/924
()
|
3305016000NRG23050720220144964
|
13/07/2022
|
MAINUDEEN
|
3305016WL0007076
|
MAINUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687860
|
|
MENUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMCHANDRAPUR
|
CH-05-016-015-002/924
()
|
3305016000NRG23050720220144965
|
13/07/2022
|
SABRUN
|
3305016WL0007076
|
SABRUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687834
|
|
SABRUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMCHANDRAPUR
|
CH-05-016-015-002/925
()
|
3305016000NRG23080720220182910
|
13/07/2022
|
dinesh
|
3305016WL0008525
|
dinesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687911
|
|
DINESH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMCHANDRAPUR
|
CH-05-016-015-002/926
()
|
3305016000NRG23050720220144674
|
13/07/2022
|
MAHESH
|
3305016WL0007074
|
MAHESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687913
|
|
MAHESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMCHANDRAPUR
|
CH-05-016-015-002/926
()
|
3305016000NRG23050720220144675
|
13/07/2022
|
NIRMALA
|
3305016WL0007074
|
NIRMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687912
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23050720220145169
|
13/07/2022
|
hafij
|
3305016WL0007083
|
hafij
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687742
|
|
HAFIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23050720220145170
|
13/07/2022
|
kamrun
|
3305016WL0007083
|
kamrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687927
|
|
KAMRON JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMCHANDRAPUR
|
CH-05-016-015-002/928
()
|
3305016000NRG23050720220145171
|
13/07/2022
|
seraj
|
3305016WL0007083
|
seraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687806
|
|
SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMCHANDRAPUR
|
CH-05-016-015-002/929
()
|
3305016000NRG23050720220144828
|
13/07/2022
|
vijay vishkarma
|
3305016WL0007075
|
vijay vishkarma
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687768
|
|
MR VIJAY RAJKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMCHANDRAPUR
|
CH-05-016-015-002/93
()
|
3305016000NRG23050720220145121
|
13/07/2022
|
SEETADEVI
|
3305016WL0007082
|
SEETADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687702
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG23080720220182916
|
13/07/2022
|
manti devi
|
3305016WL0008525
|
manti devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687931
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG23080720220182915
|
13/07/2022
|
ramchandra
|
3305016WL0008525
|
ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687739
|
|
RAMCHANDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG23080720220182917
|
13/07/2022
|
BALESHWAR
|
3305016WL0008525
|
BALESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687878
|
|
BALESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG23080720220182918
|
13/07/2022
|
SUMITRA
|
3305016WL0008525
|
SUMITRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687882
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG23080720220182924
|
13/07/2022
|
babita
|
3305016WL0008525
|
babita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687703
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG23080720220182923
|
13/07/2022
|
vijay
|
3305016WL0008525
|
vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687861
|
|
VIJAYA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAMCHANDRAPUR
|
CH-05-016-015-002/939
()
|
3305016000NRG23080720220182925
|
13/07/2022
|
chameli
|
3305016WL0008525
|
chameli
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687769
|
|
CHAMELI SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMCHANDRAPUR
|
CH-05-016-015-002/941
()
|
3305016000NRG23050720220144685
|
13/07/2022
|
SARITADEVI
|
3305016WL0007074
|
SARITADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687655
|
|
SARITA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMCHANDRAPUR
|
CH-05-016-015-002/941
()
|
3305016000NRG23050720220144684
|
13/07/2022
|
VIRENDRA
|
3305016WL0007074
|
VIRENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687733
|
|
VIRENDRA SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAMCHANDRAPUR
|
CH-05-016-015-002/942
()
|
3305016000NRG23080720220182832
|
13/07/2022
|
PRABHA DEVI
|
3305016WL0008522
|
PRABHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687908
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMCHANDRAPUR
|
CH-05-016-015-002/95
()
|
3305016000NRG23110720220203562
|
13/07/2022
|
DEVPRATAP
|
3305016WL0009338
|
DEVPRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687899
|
|
MR DEVPRATAP AYAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMCHANDRAPUR
|
CH-05-016-015-002/96-A
()
|
3305016000NRG23050720220145077
|
13/07/2022
|
PINTU
|
3305016WL0007080
|
PINTU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687781
|
|
PINTOO KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG23050720220144966
|
13/07/2022
|
KUNDAN KUMAR
|
3305016WL0007076
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687844
|
|
KUNDAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAMCHANDRAPUR
|
CH-05-016-017-001/133
()
|
3305016000NRG23080720220182930
|
13/07/2022
|
PRAMILA
|
3305016WL0008525
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687833
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAMCHANDRAPUR
|
CH-05-016-017-001/133
()
|
3305016000NRG23080720220182929
|
13/07/2022
|
Rampal
|
3305016WL0008525
|
Rampal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687832
|
|
RAMPAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAMCHANDRAPUR
|
CH-05-016-017-001/136
()
|
3305016000NRG23080720220182931
|
13/07/2022
|
jagarnath
|
3305016WL0008525
|
jagarnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687826
|
|
JAGERNATH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAMCHANDRAPUR
|
CH-05-016-017-001/136
()
|
3305016000NRG23080720220182932
|
13/07/2022
|
RAJKUMARI
|
3305016WL0008525
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687815
|
|
RAJKUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21
()
|
3305016000NRG23080720220182937
|
13/07/2022
|
BIRALAL
|
3305016WL0008525
|
BIRALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687840
|
|
BIRALAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG23080720220182943
|
13/07/2022
|
SAKUR
|
3305016WL0008525
|
SAKUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687664
|
|
SAKUR ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG23080720220182944
|
13/07/2022
|
tashrun
|
3305016WL0008525
|
tashrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687665
|
|
TASHRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAMCHANDRAPUR
|
CH-05-016-017-001/506
()
|
3305016000NRG23080720220182946
|
13/07/2022
|
SAKUNTI
|
3305016WL0008525
|
SAKUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687842
|
|
SAKUNTI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMCHANDRAPUR
|
CH-05-016-017-001/506
()
|
3305016000NRG23080720220182945
|
13/07/2022
|
SARWAN KUMAR
|
3305016WL0008525
|
SARWAN KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687666
|
|
SARWAN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAMCHANDRAPUR
|
CH-05-016-017-001/507
()
|
3305016000NRG23080720220182951
|
13/07/2022
|
Surajdev
|
3305016WL0008525
|
Surajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687758
|
|
SURJADEV POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAMCHANDRAPUR
|
CH-05-016-017-001/550
()
|
3305016000NRG23110720220203313
|
13/07/2022
|
RAMJAN
|
3305016WL0009336
|
RAMJAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687831
|
|
RAMJAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAMCHANDRAPUR
|
CH-05-016-017-001/83
()
|
3305016000NRG23110720220203314
|
13/07/2022
|
Islam
|
3305016WL0009336
|
Islam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687838
|
|
Mr. ISLAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
RAMCHANDRAPUR
|
CH-05-016-017-001/91
()
|
3305016000NRG23110720220203324
|
13/07/2022
|
Isharail
|
3305016WL0009336
|
Isharail
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687839
|
|
Mr. ISRAYAL S/O MD WAJID .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
RAMCHANDRAPUR
|
CH-05-016-017-001/91
()
|
3305016000NRG23110720220203325
|
13/07/2022
|
SAKILA
|
3305016WL0009336
|
SAKILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687841
|
|
SAKINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAMCHANDRAPUR
|
CH-05-016-020-001/113
()
|
3305016000NRG23050720220145197
|
13/07/2022
|
Lalji
|
3305016WL0007083
|
Lalji
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687827
|
|
LALJI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMCHANDRAPUR
|
CH-05-016-020-001/122
()
|
3305016000NRG23050720220145198
|
13/07/2022
|
Durgawti
|
3305016WL0007083
|
Durgawti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687829
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAMCHANDRAPUR
|
CH-05-016-020-001/187
()
|
3305016000NRG23080720220182953
|
13/07/2022
|
Ramkumar
|
3305016WL0008525
|
Ramkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687813
|
|
RAMKUMAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAMCHANDRAPUR
|
CH-05-016-020-001/189
()
|
3305016000NRG23080720220182958
|
13/07/2022
|
Kamla
|
3305016WL0008525
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687828
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAMCHANDRAPUR
|
CH-05-016-062-001/155
()
|
3305016000NRG23120720220210874
|
13/07/2022
|
JAGMANIYA
|
3305016WL0009520
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687849
|
|
JAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157
()
|
3305016000NRG23120720220210875
|
13/07/2022
|
RUKMANI
|
3305016WL0009520
|
RUKMANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687824
|
|
RUKMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-A
()
|
3305016000NRG23120720220210876
|
13/07/2022
|
manoj
|
3305016WL0009520
|
manoj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687822
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAMCHANDRAPUR
|
CH-05-016-062-001/158
()
|
3305016000NRG23120720220210879
|
13/07/2022
|
AMOLA
|
3305016WL0009520
|
AMOLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687857
|
|
Mrs. AMOLA YADAV W/O SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
RAMCHANDRAPUR
|
CH-05-016-062-001/158
()
|
3305016000NRG23120720220210878
|
13/07/2022
|
SURESH
|
3305016WL0009520
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687859
|
|
SURESH S/O. RAM NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG23120720220210882
|
13/07/2022
|
NARESH
|
3305016WL0009520
|
NARESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687851
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG23120720220210881
|
13/07/2022
|
SUNARPATIYA
|
3305016WL0009520
|
SUNARPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687850
|
|
SUNDARPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG23120720220210890
|
13/07/2022
|
VINOD
|
3305016WL0009520
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687848
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162
()
|
3305016000NRG23120720220210892
|
13/07/2022
|
MANTI
|
3305016WL0009520
|
MANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687847
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162
()
|
3305016000NRG23120720220210891
|
13/07/2022
|
Ramautar
|
3305016WL0009520
|
Ramautar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687819
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG23120720220210893
|
13/07/2022
|
Jaspatiya
|
3305016WL0009520
|
Jaspatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687818
|
|
JASHAPTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG23120720220210894
|
13/07/2022
|
ANIL
|
3305016WL0009520
|
ANIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687817
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG23120720220210895
|
13/07/2022
|
SUNIL
|
3305016WL0009520
|
SUNIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687835
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMCHANDRAPUR
|
CH-05-016-062-001/17
()
|
3305016000NRG23120720220210903
|
13/07/2022
|
DAYLDEVI
|
3305016WL0009520
|
DAYLDEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687846
|
|
MANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAMCHANDRAPUR
|
CH-05-016-062-001/17
()
|
3305016000NRG23120720220210902
|
13/07/2022
|
DEVKUMAR
|
3305016WL0009520
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687855
|
|
DEVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RAMCHANDRAPUR
|
CH-05-016-062-001/172
()
|
3305016000NRG23120720220210905
|
13/07/2022
|
ANITA
|
3305016WL0009520
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687858
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAMCHANDRAPUR
|
CH-05-016-062-001/172
()
|
3305016000NRG23120720220210904
|
13/07/2022
|
DINESH YADAV
|
3305016WL0009520
|
DINESH YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687854
|
|
SHRI DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMCHANDRAPUR
|
CH-05-016-062-001/18
()
|
3305016000NRG23120720220210907
|
13/07/2022
|
BASMATIYA
|
3305016WL0009520
|
BASMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687845
|
|
BASMATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAMCHANDRAPUR
|
CH-05-016-062-001/18
()
|
3305016000NRG23120720220210906
|
13/07/2022
|
Ramgopal
|
3305016WL0009520
|
Ramgopal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687821
|
|
RAMGOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RAMCHANDRAPUR
|
CH-05-016-062-001/19
()
|
3305016000NRG23120720220210912
|
13/07/2022
|
Murti
|
3305016WL0009520
|
Murti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687816
|
|
MURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG23120720220210913
|
13/07/2022
|
SURMILA
|
3305016WL0009520
|
SURMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687856
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
RAMCHANDRAPUR
|
CH-05-016-062-001/20
()
|
3305016000NRG23120720220210921
|
13/07/2022
|
Gori
|
3305016WL0009520
|
Gori
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687810
|
|
GAURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RAMCHANDRAPUR
|
CH-05-016-062-001/20
()
|
3305016000NRG23120720220210920
|
13/07/2022
|
rocha
|
3305016WL0009520
|
rocha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687802
|
|
RAMSHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAMCHANDRAPUR
|
CH-05-016-062-001/222
()
|
3305016000NRG23120720220210926
|
13/07/2022
|
Santosh
|
3305016WL0009520
|
Santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687836
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAMCHANDRAPUR
|
CH-05-016-062-001/30
()
|
3305016000NRG23120720220210957
|
13/07/2022
|
Paolous
|
3305016WL0009520
|
Paolous
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687823
|
|
PAULUS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG23120720220210958
|
13/07/2022
|
ASHARFI
|
3305016WL0009520
|
ASHARFI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687807
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMCHANDRAPUR
|
CH-05-016-062-001/311
()
|
3305016000NRG23120720220210960
|
13/07/2022
|
JAISINGH
|
3305016WL0009520
|
JAISINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687852
|
|
JAYSINDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RAMCHANDRAPUR
|
CH-05-016-062-001/311
()
|
3305016000NRG23120720220210961
|
13/07/2022
|
SUNITA
|
3305016WL0009520
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687853
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG23120720220210962
|
13/07/2022
|
Ajit Yadav
|
3305016WL0009520
|
Ajit Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687780
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
274
|
RAMCHANDRAPUR
|
CH-05-016-062-001/51
()
|
3305016000NRG23120720220210983
|
13/07/2022
|
Nanhesri
|
3305016WL0009520
|
Nanhesri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687820
|
|
NANHESRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319668
|
319668
|
|
|
|
|
|
|
|
|
275
|
RAMCHANDRAPUR
|
CH-05-016-015-002/35
()
|
3305016000NRG23110720220203488
|
13/07/2022
|
MUMTAJ
|
3305016WL0009338
|
MUMTAJ
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687792
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMCHANDRAPUR
|
CH-05-016-015-002/490
()
|
3305016000NRG23050720220144650
|
13/07/2022
|
akhatar
|
3305016WL0007074
|
akhatar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687796
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAMCHANDRAPUR
|
CH-05-016-015-002/493
()
|
3305016000NRG23110720220203279
|
13/07/2022
|
kalamundeen
|
3305016WL0009336
|
kalamundeen
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687797
|
|
MR KALAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAMCHANDRAPUR
|
CH-05-016-015-002/65
()
|
3305016000NRG23110720220203286
|
13/07/2022
|
md sekmul ansari
|
3305016WL0009336
|
md sekmul ansari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687793
|
|
MR SHEKHMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAMCHANDRAPUR
|
CH-05-016-015-002/8
()
|
3305016000NRG23050720220144663
|
13/07/2022
|
mukhatar
|
3305016WL0007074
|
mukhatar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687795
|
|
MR MOKHTAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-B
()
|
3305016000NRG23120720220210877
|
13/07/2022
|
vimlesh
|
3305016WL0009520
|
vimlesh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186687794
|
|
MR BIMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341700
|
341700
|
|
|
|
|
|
|
|