|
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-05-016-010-002/866
()
|
3305016000NRG24110520230361254
|
11/05/2023
|
KITABUDOIN
|
3305016WL012055
|
KITABUDOIN
|
00032
|
UTIB0003217
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637713699
|
|
MRS KITABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-019-001/319
()
|
3305016000NRG24110520230354014
|
11/05/2023
|
Istekhar Ansari
|
3305016WL011749
|
Istekhar Ansari
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713700
|
|
IFTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-019-001/168-A
()
|
3305016000NRG24110520230353980
|
11/05/2023
|
Nirmala Devi
|
3305016WL011748
|
Nirmala Devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713722
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-010-002/777
()
|
3305016000NRG24110520230361168
|
11/05/2023
|
vinod
|
3305016WL012053
|
vinod
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713708
|
|
VINOD KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-019-001/150
()
|
3305016000NRG24110520230353997
|
11/05/2023
|
Rajkumar
|
3305016WL011749
|
Rajkumar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713716
|
|
RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-019-001/190-A
()
|
3305016000NRG24110520230354002
|
11/05/2023
|
Mamta Devi
|
3305016WL011749
|
Mamta Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713686
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-019-001/191-A
()
|
3305016000NRG24110520230354004
|
11/05/2023
|
Bina
|
3305016WL011749
|
Bina
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713715
|
|
BINA KATIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-019-001/150
()
|
3305016000NRG24110520230353996
|
11/05/2023
|
Ramprasd
|
3305016WL011749
|
Ramprasd
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713672
|
|
MR RAM PRASAD PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-030-001/451
()
|
3305016000NRG24110520230359198
|
11/05/2023
|
Fulchand yadav
|
3305016WL011969
|
Fulchand yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713680
|
|
Mr. FULCHAND YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-030-001/569
()
|
3305016000NRG24110520230359199
|
11/05/2023
|
Basmatiya
|
3305016WL011969
|
Basmatiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713698
|
|
BASMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-030-002/42
()
|
3305016000NRG24110520230359206
|
11/05/2023
|
Fulmatiya Singh
|
3305016WL011969
|
Fulmatiya Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713697
|
|
FULMANIYA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-001/191-A
()
|
3305016000NRG24110520230359212
|
11/05/2023
|
shanti
|
3305016WL011970
|
shanti
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713671
|
|
Mrs. GYANTA DEVI YADAV W/O TULSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-001/191-A
()
|
3305016000NRG24110520230359211
|
11/05/2023
|
tulsi
|
3305016WL011970
|
tulsi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713670
|
|
Mr. TULSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-001/449
()
|
3305016000NRG24110520230359214
|
11/05/2023
|
rajendra
|
3305016WL011970
|
rajendra
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713727
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-001/503-A
()
|
3305016000NRG24110520230359215
|
11/05/2023
|
Sitamuni devi
|
3305016WL011970
|
Sitamuni devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713669
|
|
Mrs. SITAMUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-001/52
()
|
3305016000NRG24110520230359216
|
11/05/2023
|
chhathani
|
3305016WL011970
|
chhathani
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713677
|
|
Mrs. CHHATHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-019-001/129
()
|
3305016000NRG24110520230353993
|
11/05/2023
|
Anita
|
3305016WL011749
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713701
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-019-001/159
()
|
3305016000NRG24110520230353998
|
11/05/2023
|
Akhtar
|
3305016WL011749
|
Akhtar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713673
|
|
AKHATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-019-001/159
()
|
3305016000NRG24110520230353999
|
11/05/2023
|
Asma Khatun
|
3305016WL011749
|
Asma Khatun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713681
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-019-001/16-A
()
|
3305016000NRG24110520230354000
|
11/05/2023
|
Bansidhar
|
3305016WL011749
|
Bansidhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713702
|
|
Mr. BANSHIDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-019-001/191-A
()
|
3305016000NRG24110520230354003
|
11/05/2023
|
Amit Kumar
|
3305016WL011749
|
Amit Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713723
|
|
Mr. AMIT KUMAR KATIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-019-001/192-A
()
|
3305016000NRG24110520230353981
|
11/05/2023
|
Karmaniya
|
3305016WL011748
|
Karmaniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713725
|
|
KARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-019-001/198-A
()
|
3305016000NRG24110520230353983
|
11/05/2023
|
sakana
|
3305016WL011748
|
sakana
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713668
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-019-001/211-A
()
|
3305016000NRG24110520230353984
|
11/05/2023
|
Sabir Julha
|
3305016WL011748
|
Sabir Julha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713726
|
|
Mr. SABBIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG24110520230354016
|
11/05/2023
|
Sagun nisa
|
3305016WL011749
|
Sagun nisa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713675
|
|
SAIMUN NESHA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG24110520230354015
|
11/05/2023
|
Zahid husen
|
3305016WL011749
|
Zahid husen
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713674
|
|
JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-019-001/553
()
|
3305016000NRG24110520230353990
|
11/05/2023
|
Prmila Devi
|
3305016WL011748
|
Prmila Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713696
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-001/594
()
|
3305016000NRG24110520230359220
|
11/05/2023
|
Apsana Khatun
|
3305016WL011970
|
Apsana Khatun
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713679
|
|
APSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-001/594
()
|
3305016000NRG24110520230359219
|
11/05/2023
|
Shakila Khatun
|
3305016WL011970
|
Shakila Khatun
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713676
|
|
Mrs. SAKILA KHATUN W/O GULAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-030-001/81
()
|
3305016000NRG24110520230360958
|
11/05/2023
|
Ramchalitar
|
3305016WL012042
|
Ramchalitar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713724
|
|
RAMCHARITAR SINGH S/O DUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113-A
()
|
3305016000NRG24110520230359208
|
11/05/2023
|
Shivlal Yadav
|
3305016WL011970
|
Shivlal Yadav
|
00152
|
HDFC0003327
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713720
|
|
SHIVLAL YADAV
|
BANK OF BARODA(606985)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-027-001/595
()
|
3305016000NRG24110520230359221
|
11/05/2023
|
Juhi Ansari
|
3305016WL011970
|
Juhi Ansari
|
00152
|
HDFC0003327
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713721
|
|
JUHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-019-001/545
()
|
3305016000NRG24110520230353988
|
11/05/2023
|
Israil julaha
|
3305016WL011748
|
Israil julaha
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713684
|
|
ISRAIL JULAHA
|
IDBI BANK(607095)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-030-001/57
()
|
3305016000NRG24110520230359200
|
11/05/2023
|
Kapildev
|
3305016WL011969
|
Kapildev
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713683
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-030-001/59
()
|
3305016000NRG24110520230359203
|
11/05/2023
|
Lalita
|
3305016WL011969
|
Lalita
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713682
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-002/99
()
|
3305016000NRG24110520230359207
|
11/05/2023
|
Bhagmati singh
|
3305016WL011969
|
Bhagmati singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713685
|
|
BHAGMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG24110520230361256
|
11/05/2023
|
rangli
|
3305016WL012056
|
rangli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713646
|
|
RUNGALEE OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG24110520230361255
|
11/05/2023
|
shri narayan
|
3305016WL012056
|
shri narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713633
|
|
SHREENARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/119-A
()
|
3305016000NRG24110520230361258
|
11/05/2023
|
KAVITA
|
3305016WL012056
|
KAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713637
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/13-A
()
|
3305016000NRG24110520230361259
|
11/05/2023
|
fulmati ayam
|
3305016WL012056
|
fulmati ayam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713638
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG24110520230361263
|
11/05/2023
|
RAMKESH
|
3305016WL012056
|
RAMKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713648
|
|
MR RAMKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/282
()
|
3305016000NRG24110520230361264
|
11/05/2023
|
Ramrup
|
3305016WL012056
|
Ramrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713651
|
|
SHRI RAMRUP OIKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/314
()
|
3305016000NRG24110520230361266
|
11/05/2023
|
Mahavir
|
3305016WL012056
|
Mahavir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713635
|
|
MHAVIR AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24110520230361267
|
11/05/2023
|
MOHAR
|
3305016WL012056
|
MOHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713644
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24110520230361268
|
11/05/2023
|
Shivkal
|
3305016WL012056
|
Shivkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713649
|
|
SIVKAL AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/339
()
|
3305016000NRG24110520230361269
|
11/05/2023
|
Jagarnath
|
3305016WL012056
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713634
|
|
JAGARNATH AAYAM
|
AXIS BANK(607153)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/375
()
|
3305016000NRG24110520230361271
|
11/05/2023
|
Fuljhriya
|
3305016WL012056
|
Fuljhriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713734
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/375
()
|
3305016000NRG24110520230361270
|
11/05/2023
|
SOMARU
|
3305016WL012056
|
SOMARU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713636
|
|
SOMARU AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/377
()
|
3305016000NRG24110520230361272
|
11/05/2023
|
Ramchndar
|
3305016WL012056
|
Ramchndar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713632
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/381
()
|
3305016000NRG24110520230361273
|
11/05/2023
|
MANBASIYA
|
3305016WL012056
|
MANBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713645
|
|
MANBASIYSA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/386
()
|
3305016000NRG24110520230361275
|
11/05/2023
|
Muniya
|
3305016WL012056
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713640
|
|
MISS MUNNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/386
()
|
3305016000NRG24110520230361274
|
11/05/2023
|
Ramsagar
|
3305016WL012056
|
Ramsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713641
|
|
MR RAMSAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/391
()
|
3305016000NRG24110520230361277
|
11/05/2023
|
Mankuwar
|
3305016WL012056
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713642
|
|
MANKUNR AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/391
()
|
3305016000NRG24110520230361276
|
11/05/2023
|
Ramdas
|
3305016WL012056
|
Ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713643
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/4
()
|
3305016000NRG24110520230361278
|
11/05/2023
|
RAMCHARAN
|
3305016WL012056
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713654
|
|
RAMCHARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/439-A
()
|
3305016000NRG24110520230361279
|
11/05/2023
|
RAMDEV
|
3305016WL012056
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713653
|
|
MR RAMDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG24110520230361281
|
11/05/2023
|
MANKUWAR
|
3305016WL012056
|
MANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713652
|
|
MISS MANKUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG24110520230361280
|
11/05/2023
|
OMPRAKASH
|
3305016WL012056
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713662
|
|
OMPRAKASH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/496-A
()
|
3305016000NRG24110520230361283
|
11/05/2023
|
BIFANI
|
3305016WL012056
|
BIFANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713631
|
|
MISS BIPHNI DEVI AYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/496-A
()
|
3305016000NRG24110520230361282
|
11/05/2023
|
RAMLAKHAN
|
3305016WL012056
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713650
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24110520230361284
|
11/05/2023
|
Mansingh
|
3305016WL012056
|
Mansingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713639
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24110520230361285
|
11/05/2023
|
rajkal
|
3305016WL012056
|
rajkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713647
|
|
RAJKAL IOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-010-002/777
()
|
3305016000NRG24110520230361167
|
11/05/2023
|
anita gupta
|
3305016WL012053
|
anita gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713661
|
|
ANITA DEVI W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-010-002/855
()
|
3305016000NRG24110520230361169
|
11/05/2023
|
Sundari
|
3305016WL012053
|
Sundari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713660
|
|
SUNDARI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-019-001/103
()
|
3305016000NRG24110520230353974
|
11/05/2023
|
Mohammd shabbir
|
3305016WL011748
|
Mohammd shabbir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713738
|
|
SHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-019-001/115
()
|
3305016000NRG24110520230354043
|
11/05/2023
|
Manmati
|
3305016WL011751
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713731
|
|
MRS MANMATI DEVI PANDO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-019-001/119
()
|
3305016000NRG24110520230353975
|
11/05/2023
|
Jagmani
|
3305016WL011748
|
Jagmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713739
|
|
Mrs. JAG MANI PANDO W/O MANDEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-019-001/136
()
|
3305016000NRG24110520230353976
|
11/05/2023
|
Rajeshwar
|
3305016WL011748
|
Rajeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713740
|
|
Mr. RAJESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-019-001/137-A
()
|
3305016000NRG24110520230353977
|
11/05/2023
|
Sulekha
|
3305016WL011748
|
Sulekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713743
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-019-001/140-A
()
|
3305016000NRG24110520230353994
|
11/05/2023
|
Kapil dev
|
3305016WL011749
|
Kapil dev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713752
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-019-001/140-A
()
|
3305016000NRG24110520230353995
|
11/05/2023
|
Meena
|
3305016WL011749
|
Meena
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713753
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG24110520230354045
|
11/05/2023
|
Devlatiya
|
3305016WL011751
|
Devlatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713729
|
|
MRS DEVLTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG24110520230354044
|
11/05/2023
|
Rambelas
|
3305016WL011751
|
Rambelas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713704
|
|
RAM BELAS PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-019-001/158
()
|
3305016000NRG24110520230353978
|
11/05/2023
|
aslam
|
3305016WL011748
|
aslam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713737
|
|
ASALAM JULAHA
|
IDBI BANK(607095)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-019-001/160-A
()
|
3305016000NRG24110520230353979
|
11/05/2023
|
Rambelas
|
3305016WL011748
|
Rambelas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713703
|
|
RAMVILASH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-019-001/184-A
()
|
3305016000NRG24110520230354046
|
11/05/2023
|
Tetri
|
3305016WL011751
|
Tetri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713667
|
|
TETRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-019-001/190-A
()
|
3305016000NRG24110520230354001
|
11/05/2023
|
Satendra
|
3305016WL011749
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713730
|
|
SATENDRA SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-019-001/198-A
()
|
3305016000NRG24110520230353982
|
11/05/2023
|
sadik
|
3305016WL011748
|
sadik
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713756
|
|
SADIK JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-019-001/204-A
()
|
3305016000NRG24110520230354005
|
11/05/2023
|
Rajdev
|
3305016WL011749
|
Rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713749
|
|
Mr. RAJ PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-019-001/209-A
()
|
3305016000NRG24110520230354006
|
11/05/2023
|
Firoj Alam
|
3305016WL011749
|
Firoj Alam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713760
|
|
FIROJ ALAM JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-019-001/211-A
()
|
3305016000NRG24110520230353985
|
11/05/2023
|
Famrun Nesa
|
3305016WL011748
|
Famrun Nesa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713747
|
|
KAMROON NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-019-001/227
()
|
3305016000NRG24110520230354007
|
11/05/2023
|
Panpati
|
3305016WL011749
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713736
|
|
PANPATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-019-001/23-A
()
|
3305016000NRG24110520230354009
|
11/05/2023
|
Pramila
|
3305016WL011749
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713742
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-019-001/23-A
()
|
3305016000NRG24110520230354008
|
11/05/2023
|
Shivkumar
|
3305016WL011749
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713741
|
|
Mr. SHIVKUMAR YADAV S/O RAMADHAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-019-001/28
()
|
3305016000NRG24110520230354047
|
11/05/2023
|
Sanjay
|
3305016WL011751
|
Sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713750
|
|
SANJAY PANDO
|
BANK OF BARODA(606985)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG24110520230354010
|
11/05/2023
|
Lalu Prasad
|
3305016WL011749
|
Lalu Prasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713746
|
|
LALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-019-001/299
()
|
3305016000NRG24110520230353986
|
11/05/2023
|
sawana
|
3305016WL011748
|
sawana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713758
|
|
SABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-019-001/301
()
|
3305016000NRG24110520230354012
|
11/05/2023
|
Chanda Devi
|
3305016WL011749
|
Chanda Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713754
|
|
HANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-019-001/301
()
|
3305016000NRG24110520230354011
|
11/05/2023
|
Sakendra Pando
|
3305016WL011749
|
Sakendra Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713755
|
|
Mr. SIKENDRA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31
()
|
3305016000NRG24110520230354050
|
11/05/2023
|
Kalpati
|
3305016WL011751
|
Kalpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713732
|
|
KLAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31
()
|
3305016000NRG24110520230354049
|
11/05/2023
|
Lalu
|
3305016WL011751
|
Lalu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713735
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-019-001/41-A
()
|
3305016000NRG24110520230353987
|
11/05/2023
|
Motlib
|
3305016WL011748
|
Motlib
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713751
|
|
MOTLLIB JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-019-001/66-A
()
|
3305016000NRG24110520230354052
|
11/05/2023
|
Aarti
|
3305016WL011751
|
Aarti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713748
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-019-001/66-A
()
|
3305016000NRG24110520230354051
|
11/05/2023
|
Ramaasre
|
3305016WL011751
|
Ramaasre
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713761
|
|
Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-019-001/8-A
()
|
3305016000NRG24110520230354018
|
11/05/2023
|
Devanti
|
3305016WL011749
|
Devanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713745
|
|
DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-019-001/8-A
()
|
3305016000NRG24110520230354017
|
11/05/2023
|
Dinesh
|
3305016WL011749
|
Dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713744
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-019-001/89-A
()
|
3305016000NRG24110520230354054
|
11/05/2023
|
Pramila
|
3305016WL011751
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713728
|
|
PRAMILADEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-019-001/89-A
()
|
3305016000NRG24110520230354053
|
11/05/2023
|
Ramdev
|
3305016WL011751
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713705
|
|
RAMDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-019-001/99
()
|
3305016000NRG24110520230353991
|
11/05/2023
|
Bakridan
|
3305016WL011748
|
Bakridan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713759
|
|
BAKRIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-019-001/99
()
|
3305016000NRG24110520230353992
|
11/05/2023
|
Khushbun khatun
|
3305016WL011748
|
Khushbun khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713757
|
|
KHUSHBOON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-027-001/140
()
|
3305016000NRG24110520230359209
|
11/05/2023
|
janeshwar
|
3305016WL011970
|
janeshwar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713656
|
|
JANESHVER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG24110520230359210
|
11/05/2023
|
saroj
|
3305016WL011970
|
saroj
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713655
|
|
Mrs. SAROJ DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-027-001/444
()
|
3305016000NRG24110520230359213
|
11/05/2023
|
BRAMH DEV
|
3305016WL011970
|
BRAMH DEV
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
17/05/2023
|
|
1637713733
|
|
Mr. BRAMHDEV . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-027-001/544
()
|
3305016000NRG24110520230359217
|
11/05/2023
|
ramcharan
|
3305016WL011970
|
ramcharan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713657
|
|
Mr. RAMCHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-027-001/549
()
|
3305016000NRG24110520230359218
|
11/05/2023
|
sunil kumar
|
3305016WL011970
|
sunil kumar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637713658
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-027-001/99
()
|
3305016000NRG24110520230359223
|
11/05/2023
|
Bidiyashankar
|
3305016WL011970
|
Bidiyashankar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637713659
|
|
VIDYA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-030-001/147
()
|
3305016000NRG24110520230359192
|
11/05/2023
|
jagmohan
|
3305016WL011969
|
jagmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713665
|
|
SHRI JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-030-001/19
()
|
3305016000NRG24110520230359193
|
11/05/2023
|
Devkumar
|
3305016WL011969
|
Devkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713666
|
|
Devkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-030-001/266
()
|
3305016000NRG24110520230360946
|
11/05/2023
|
Laxminarayan
|
3305016WL012042
|
Laxminarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713627
|
|
MR LAKSHMINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-030-001/277
()
|
3305016000NRG24110520230359194
|
11/05/2023
|
Devsay
|
3305016WL011969
|
Devsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713625
|
|
DE0 SAI S/O RAM NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG24110520230360948
|
11/05/2023
|
anita
|
3305016WL012042
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713630
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG24110520230360947
|
11/05/2023
|
bahaspat
|
3305016WL012042
|
bahaspat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713664
|
|
VRAHSPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-030-001/303
()
|
3305016000NRG24110520230359195
|
11/05/2023
|
Sitaram
|
3305016WL011969
|
Sitaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713629
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-030-001/329
()
|
3305016000NRG24110520230359196
|
11/05/2023
|
Ramlal
|
3305016WL011969
|
Ramlal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637713624
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-030-001/412
()
|
3305016000NRG24110520230360949
|
11/05/2023
|
Sameer
|
3305016WL012042
|
Sameer
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713626
|
|
SAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-030-001/52
()
|
3305016000NRG24110520230360951
|
11/05/2023
|
aklu
|
3305016WL012042
|
aklu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713628
|
|
ANKLOORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-030-001/585
()
|
3305016000NRG24110520230360954
|
11/05/2023
|
Devn Singh
|
3305016WL012042
|
Devn Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713663
|
|
DEVN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101866
|
101866
|
|
|
|
|
|
|
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1109-A
()
|
3305016000NRG24110520230361257
|
11/05/2023
|
DHARM SINGH AAYAM
|
3305016WL012056
|
DHARM SINGH AAYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713710
|
|
DHARMSINGH AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-007-001/170-A
()
|
3305016000NRG24110520230361261
|
11/05/2023
|
LALO
|
3305016WL012056
|
LALO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713693
|
|
MISS LALO OIKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-007-001/170-A
()
|
3305016000NRG24110520230361260
|
11/05/2023
|
RAY SINGH
|
3305016WL012056
|
RAY SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713694
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-007-001/177-A
()
|
3305016000NRG24110520230361262
|
11/05/2023
|
MANKUNWAR POYAM
|
3305016WL012056
|
MANKUNWAR POYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713711
|
|
MANKUNWAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-007-001/312-A
()
|
3305016000NRG24110520230361265
|
11/05/2023
|
RAMPRASAD
|
3305016WL012056
|
RAMPRASAD
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713712
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-007-001/543
()
|
3305016000NRG24110520230361286
|
11/05/2023
|
fulmati ayam
|
3305016WL012056
|
fulmati ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713690
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-010-002/218
()
|
3305016000NRG24110520230361252
|
11/05/2023
|
Rajni
|
3305016WL012055
|
Rajni
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637713714
|
|
RAJNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-010-002/781
()
|
3305016000NRG24110520230361253
|
11/05/2023
|
mamta
|
3305016WL012055
|
mamta
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637713707
|
|
MISS MAMTA POYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-019-001/302
()
|
3305016000NRG24110520230354013
|
11/05/2023
|
Kulwanti
|
3305016WL011749
|
Kulwanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713695
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-019-001/552
()
|
3305016000NRG24110520230353989
|
11/05/2023
|
Saheba
|
3305016WL011748
|
Saheba
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713692
|
|
MR SAHEBA SAHEBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-030-001/413
()
|
3305016000NRG24110520230360950
|
11/05/2023
|
Kaveri
|
3305016WL012042
|
Kaveri
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713713
|
|
MS KAVERI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-030-001/573
()
|
3305016000NRG24110520230360953
|
11/05/2023
|
Ashok Singh
|
3305016WL012042
|
Ashok Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713706
|
|
SHRI ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-030-001/573
()
|
3305016000NRG24110520230360952
|
11/05/2023
|
Tara Devi
|
3305016WL012042
|
Tara Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713709
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-030-001/58
()
|
3305016000NRG24110520230359201
|
11/05/2023
|
Avdesh
|
3305016WL011969
|
Avdesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713688
|
|
SHRI AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-C
()
|
3305016000NRG24110520230360955
|
11/05/2023
|
Amirchand singh
|
3305016WL012042
|
Amirchand singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713691
|
|
MR AMIRCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-C
()
|
3305016000NRG24110520230360956
|
11/05/2023
|
mayavati singh
|
3305016WL012042
|
mayavati singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713678
|
|
MRS MAYAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-D
()
|
3305016000NRG24110520230360957
|
11/05/2023
|
Rita Kumari
|
3305016WL012042
|
Rita Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713717
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-030-001/95-B
()
|
3305016000NRG24110520230360959
|
11/05/2023
|
savita singh
|
3305016WL012042
|
savita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713719
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-030-001/96-B
()
|
3305016000NRG24110520230360960
|
11/05/2023
|
vivek singh
|
3305016WL012042
|
vivek singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713689
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-030-001/97-B
()
|
3305016000NRG24110520230360961
|
11/05/2023
|
manikchand singh
|
3305016WL012042
|
manikchand singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713718
|
|
MANIKCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-030-002/42
()
|
3305016000NRG24110520230359205
|
11/05/2023
|
Ajeet Singh
|
3305016WL011969
|
Ajeet Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637713687
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168139
|
168139
|
|
|
|
|
|
|
|