|
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-05-016-007-001/575-A
()
|
3305016000NRG24040520230285931
|
04/05/2023
|
BRIJBIHARI
|
3305016WL009412
|
BRIJBIHARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049258
|
|
BRIJBIHAREE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-010-002/791
()
|
3305016000NRG24040520230285779
|
04/05/2023
|
rajpati aayam
|
3305016WL009405
|
rajpati aayam
|
00089
|
CBIN0284865
|
450
|
450
|
Processed
|
12/05/2023
|
|
1484049265
|
|
RAJPATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24040520230285858
|
04/05/2023
|
Lalji
|
3305016WL009409
|
Lalji
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049255
|
|
Mr. LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24040520230285864
|
04/05/2023
|
Sarita
|
3305016WL009409
|
Sarita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049257
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/791-A
()
|
3305016000NRG24040520230285865
|
04/05/2023
|
LALU NAGVANSHI
|
3305016WL009409
|
LALU NAGVANSHI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049256
|
|
LALU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24040520230285868
|
04/05/2023
|
somati
|
3305016WL009409
|
somati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049280
|
|
SHOBHIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/791-A
()
|
3305016000NRG24040520230285866
|
04/05/2023
|
FULKUMARI
|
3305016WL009409
|
FULKUMARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049283
|
|
FULKUMARI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24040520230285852
|
04/05/2023
|
Tulashi
|
3305016WL009409
|
Tulashi
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049403
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107
()
|
3305016000NRG24040520230286080
|
04/05/2023
|
Ramjeet
|
3305016WL009418
|
Ramjeet
|
00093
|
CRGB0006087
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1484049407
|
|
MR RAMJEET MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1199
()
|
3305016000NRG24040520230286003
|
04/05/2023
|
bhagat singh
|
3305016WL009415
|
bhagat singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049404
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/120-A
()
|
3305016000NRG24040520230286004
|
04/05/2023
|
Newalsay
|
3305016WL009415
|
Newalsay
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049285
|
|
NAVALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG24040520230286311
|
04/05/2023
|
ashadevi
|
3305016WL009428
|
ashadevi
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049284
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/873
()
|
3305016000NRG24040520230286050
|
04/05/2023
|
Madhu
|
3305016WL009416
|
Madhu
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049405
|
|
MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/885-A
()
|
3305016000NRG24040520230286295
|
04/05/2023
|
RAJMATI
|
3305016WL009427
|
RAJMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049406
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24040520230290970
|
04/05/2023
|
BHAGMATI SINGH
|
3305016WL009597
|
BHAGMATI SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049402
|
|
BHAGMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/343
()
|
3305016000NRG24040520230286012
|
04/05/2023
|
Ramsharn
|
3305016WL009415
|
Ramsharn
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049254
|
|
RAMSHARAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG24040520230286253
|
04/05/2023
|
rangli
|
3305016WL009427
|
rangli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049330
|
|
RUNGALEE OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG24040520230286252
|
04/05/2023
|
shri narayan
|
3305016WL009427
|
shri narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049292
|
|
SHREENARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1046
()
|
3305016000NRG24040520230285997
|
04/05/2023
|
lalu prasad
|
3305016WL009415
|
lalu prasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049366
|
|
LALUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1048
()
|
3305016000NRG24040520230285998
|
04/05/2023
|
birjesh
|
3305016WL009415
|
birjesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049367
|
|
Mr. BRIJESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1048
()
|
3305016000NRG24040520230285999
|
04/05/2023
|
uramila
|
3305016WL009415
|
uramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049419
|
|
URMILA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-B
()
|
3305016000NRG24040520230285924
|
04/05/2023
|
bighan
|
3305016WL009412
|
bighan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049344
|
|
BIRJHAN OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/108-A
()
|
3305016000NRG24040520230286000
|
04/05/2023
|
LALU SINGH
|
3305016WL009415
|
LALU SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049365
|
|
LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1127-A
()
|
3305016000NRG24040520230286001
|
04/05/2023
|
BIRSAY MARKAM
|
3305016WL009415
|
BIRSAY MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049369
|
|
BIRSAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1184
()
|
3305016000NRG24040520230286002
|
04/05/2023
|
Hinakunwar
|
3305016WL009415
|
Hinakunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049333
|
|
MISS HINAKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/119-A
()
|
3305016000NRG24040520230286255
|
04/05/2023
|
KAVITA
|
3305016WL009427
|
KAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049309
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/120-A
()
|
3305016000NRG24040520230286005
|
04/05/2023
|
Parwati
|
3305016WL009415
|
Parwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049315
|
|
MISS PRWATIYA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/13-A
()
|
3305016000NRG24040520230286256
|
04/05/2023
|
fulmati ayam
|
3305016WL009427
|
fulmati ayam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049418
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/229
()
|
3305016000NRG24040520230286129
|
04/05/2023
|
kamlautiya
|
3305016WL009420
|
kamlautiya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049415
|
|
MISS KAMLAUTIYA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/229
()
|
3305016000NRG24040520230286128
|
04/05/2023
|
RAJARAM
|
3305016WL009420
|
RAJARAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049318
|
|
MR RAJARAM PUSAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/231
()
|
3305016000NRG24040520230286297
|
04/05/2023
|
Ramsingh
|
3305016WL009428
|
Ramsingh
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049392
|
|
RAY SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/232
()
|
3305016000NRG24040520230286130
|
04/05/2023
|
shukisaran
|
3305016WL009420
|
shukisaran
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049306
|
|
SUKHISARAN AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG24040520230286260
|
04/05/2023
|
RAMKESH
|
3305016WL009427
|
RAMKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049345
|
|
MR RAMKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/246
()
|
3305016000NRG24040520230286007
|
04/05/2023
|
ramkaliaya
|
3305016WL009415
|
ramkaliaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049322
|
|
RAMKALIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/246
()
|
3305016000NRG24040520230286006
|
04/05/2023
|
Sukhalal
|
3305016WL009415
|
Sukhalal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049327
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/266-A
()
|
3305016000NRG24040520230286008
|
04/05/2023
|
raju kumar
|
3305016WL009415
|
raju kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049417
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/28
()
|
3305016000NRG24040520230286009
|
04/05/2023
|
dhana
|
3305016WL009415
|
dhana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049317
|
|
MR DHANNA KORWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/282
()
|
3305016000NRG24040520230286261
|
04/05/2023
|
Ramrup
|
3305016WL009427
|
Ramrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049360
|
|
SHRI RAMRUP OIKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/291
()
|
3305016000NRG24040520230286133
|
04/05/2023
|
Fulkanwar
|
3305016WL009420
|
Fulkanwar
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049353
|
|
FOOLKOOAR MRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/291
()
|
3305016000NRG24040520230286134
|
04/05/2023
|
Ramlal Maravi
|
3305016WL009420
|
Ramlal Maravi
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049352
|
|
RAMLAL MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG24040520230286299
|
04/05/2023
|
rajmatiya
|
3305016WL009428
|
rajmatiya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049393
|
|
MISS RAJMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG24040520230286298
|
04/05/2023
|
Rambaran
|
3305016WL009428
|
Rambaran
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049310
|
|
MR RAMBARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/300
()
|
3305016000NRG24040520230286041
|
04/05/2023
|
Sukal
|
3305016WL009416
|
Sukal
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049339
|
|
SSUKAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG24040520230286010
|
04/05/2023
|
Manrup
|
3305016WL009415
|
Manrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049331
|
|
MR MANRUP MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/309
()
|
3305016000NRG24040520230286042
|
04/05/2023
|
Ramsharan
|
3305016WL009416
|
Ramsharan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049311
|
|
MR RAMSHARAN ARMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/311
()
|
3305016000NRG24040520230286044
|
04/05/2023
|
BASHMATIYA
|
3305016WL009416
|
BASHMATIYA
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049342
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/311
()
|
3305016000NRG24040520230286043
|
04/05/2023
|
Rambaran
|
3305016WL009416
|
Rambaran
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049316
|
|
RAMBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/313
()
|
3305016000NRG24040520230286263
|
04/05/2023
|
Dharamsingh
|
3305016WL009427
|
Dharamsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049307
|
|
DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/313
()
|
3305016000NRG24040520230286264
|
04/05/2023
|
Sukhni
|
3305016WL009427
|
Sukhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049308
|
|
SUKHANEE AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/314
()
|
3305016000NRG24040520230286265
|
04/05/2023
|
Mahavir
|
3305016WL009427
|
Mahavir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049294
|
|
MHAVIR AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/321-A
()
|
3305016000NRG24040520230286135
|
04/05/2023
|
BHAGIRATHI GOUND
|
3305016WL009420
|
BHAGIRATHI GOUND
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049301
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24040520230286266
|
04/05/2023
|
Shivkal
|
3305016WL009427
|
Shivkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049347
|
|
SIVKAL AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/339
()
|
3305016000NRG24040520230286267
|
04/05/2023
|
Jagarnath
|
3305016WL009427
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049293
|
|
JAGARNATH AAYAM
|
AXIS BANK(607153)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/350-A
()
|
3305016000NRG24040520230286013
|
04/05/2023
|
mandev
|
3305016WL009415
|
mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049377
|
|
MR MANDEV KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/375
()
|
3305016000NRG24040520230286269
|
04/05/2023
|
Fuljhriya
|
3305016WL009427
|
Fuljhriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049328
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/375
()
|
3305016000NRG24040520230286268
|
04/05/2023
|
SOMARU
|
3305016WL009427
|
SOMARU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049303
|
|
SOMARU AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/377
()
|
3305016000NRG24040520230286270
|
04/05/2023
|
Ramchndar
|
3305016WL009427
|
Ramchndar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049420
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/38
()
|
3305016000NRG24040520230286014
|
04/05/2023
|
pacho
|
3305016WL009415
|
pacho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049346
|
|
MISS PANCHO AYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/381
()
|
3305016000NRG24040520230286271
|
04/05/2023
|
MANBASIYA
|
3305016WL009427
|
MANBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049326
|
|
MANBASIYSA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/385-A
()
|
3305016000NRG24040520230286136
|
04/05/2023
|
RAMRATI NETAM
|
3305016WL009420
|
RAMRATI NETAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049413
|
|
RAMRATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/391
()
|
3305016000NRG24040520230286273
|
04/05/2023
|
Mankuwar
|
3305016WL009427
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049320
|
|
MANKUNR AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/391
()
|
3305016000NRG24040520230286272
|
04/05/2023
|
Ramdas
|
3305016WL009427
|
Ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049321
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/397
()
|
3305016000NRG24040520230286300
|
04/05/2023
|
Shayamlal
|
3305016WL009428
|
Shayamlal
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049332
|
|
MR SHAYAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/4
()
|
3305016000NRG24040520230286274
|
04/05/2023
|
RAMU
|
3305016WL009427
|
RAMU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049375
|
|
RAMU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/439-A
()
|
3305016000NRG24040520230286275
|
04/05/2023
|
RAMDEV
|
3305016WL009427
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049376
|
|
MR RAMDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/467-C
()
|
3305016000NRG24040520230285927
|
04/05/2023
|
kalawati
|
3305016WL009412
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049325
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/467-C
()
|
3305016000NRG24040520230285926
|
04/05/2023
|
pramanand
|
3305016WL009412
|
pramanand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049298
|
|
PARMANAND YADAV
|
HDFC BANK LTD(607152)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/467-D
()
|
3305016000NRG24040520230285928
|
04/05/2023
|
jasvanat
|
3305016WL009412
|
jasvanat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049297
|
|
MR JASHWANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/482-A
()
|
3305016000NRG24040520230286302
|
04/05/2023
|
MANMATI
|
3305016WL009428
|
MANMATI
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049349
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/482-A
()
|
3305016000NRG24040520230286301
|
04/05/2023
|
SITARAM
|
3305016WL009428
|
SITARAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049338
|
|
SITARAM PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG24040520230286303
|
04/05/2023
|
basdev
|
3305016WL009428
|
basdev
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049351
|
|
BASDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG24040520230286304
|
04/05/2023
|
INDRAMANIYA
|
3305016WL009428
|
INDRAMANIYA
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049355
|
|
IANDRAMANIYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG24040520230286305
|
04/05/2023
|
haricharan
|
3305016WL009428
|
haricharan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049305
|
|
Haricharan Gupta
|
IDFC BANK LIMITED(608117)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG24040520230286306
|
04/05/2023
|
rajkumari
|
3305016WL009428
|
rajkumari
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049350
|
|
RAJKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG24040520230286277
|
04/05/2023
|
MANKUWAR
|
3305016WL009427
|
MANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049361
|
|
MISS MANKUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG24040520230286276
|
04/05/2023
|
OMPRAKASH
|
3305016WL009427
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049398
|
|
OMPRAKASH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-001/496-A
()
|
3305016000NRG24040520230286279
|
04/05/2023
|
BIFANI
|
3305016WL009427
|
BIFANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049291
|
|
MISS BIPHNI DEVI AYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/496-A
()
|
3305016000NRG24040520230286278
|
04/05/2023
|
RAMLAKHAN
|
3305016WL009427
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049357
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24040520230286280
|
04/05/2023
|
Mansingh
|
3305016WL009427
|
Mansingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049312
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24040520230286281
|
04/05/2023
|
rajkal
|
3305016WL009427
|
rajkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049341
|
|
RAJKAL IOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-007-001/53-A
()
|
3305016000NRG24040520230286045
|
04/05/2023
|
PHULBAS DEVI
|
3305016WL009416
|
PHULBAS DEVI
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049314
|
|
FULBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-007-001/536-A
()
|
3305016000NRG24040520230286046
|
04/05/2023
|
rajkumari
|
3305016WL009416
|
rajkumari
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049296
|
|
MISS RAJ KUMARI SOYMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/56
()
|
3305016000NRG24040520230286284
|
04/05/2023
|
Rajman
|
3305016WL009427
|
Rajman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049416
|
|
MISS RAJKAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/56
()
|
3305016000NRG24040520230286283
|
04/05/2023
|
ramjeet
|
3305016WL009427
|
ramjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049300
|
|
RAMJIT AYAM SO SHIVBALAK AYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/57-A
()
|
3305016000NRG24040520230286137
|
04/05/2023
|
NAND LAL POYAM
|
3305016WL009420
|
NAND LAL POYAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049302
|
|
NANDLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/575-A
()
|
3305016000NRG24040520230285930
|
04/05/2023
|
KOSHILYA
|
3305016WL009412
|
KOSHILYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049348
|
|
KAOSLYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24040520230286308
|
04/05/2023
|
Bechani
|
3305016WL009428
|
Bechani
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049356
|
|
BECHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24040520230286307
|
04/05/2023
|
Radhesyam
|
3305016WL009428
|
Radhesyam
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049354
|
|
Mr. RADHESYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/581-A
()
|
3305016000NRG24040520230286138
|
04/05/2023
|
baspatiya
|
3305016WL009420
|
baspatiya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049396
|
|
BASMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/609-A
()
|
3305016000NRG24040520230286285
|
04/05/2023
|
TALKESHWAR
|
3305016WL009427
|
TALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049368
|
|
MR TALKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/627
()
|
3305016000NRG24040520230286016
|
04/05/2023
|
Nandau Ayam
|
3305016WL009415
|
Nandau Ayam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049362
|
|
NANDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/660
()
|
3305016000NRG24040520230286020
|
04/05/2023
|
Pawan kumar
|
3305016WL009415
|
Pawan kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049323
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG24040520230286287
|
04/05/2023
|
RAJMAN
|
3305016WL009427
|
RAJMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049337
|
|
RAJMATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG24040520230286286
|
04/05/2023
|
RAMSVRUP
|
3305016WL009427
|
RAMSVRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049414
|
|
RAMSWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG24040520230286289
|
04/05/2023
|
BHAGMANIYA
|
3305016WL009427
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049304
|
|
BHAGMANIYA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG24040520230286288
|
04/05/2023
|
RAJNARAYAN
|
3305016WL009427
|
RAJNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049324
|
|
MR RAJNARAYAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/710
()
|
3305016000NRG24040520230286290
|
04/05/2023
|
RAJWANTI
|
3305016WL009427
|
RAJWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049295
|
|
MISS RAJWANTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24040520230286292
|
04/05/2023
|
Dilbas
|
3305016WL009427
|
Dilbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049335
|
|
DILBAS AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24040520230286291
|
04/05/2023
|
LALSAY
|
3305016WL009427
|
LALSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049336
|
|
LALSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/743-A
()
|
3305016000NRG24040520230286021
|
04/05/2023
|
Mahendra Kumar
|
3305016WL009415
|
Mahendra Kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049358
|
|
MNAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-007-001/788
()
|
3305016000NRG24040520230286139
|
04/05/2023
|
Harikuwar
|
3305016WL009420
|
Harikuwar
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049363
|
|
HIRKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-007-001/791
()
|
3305016000NRG24040520230286293
|
04/05/2023
|
Ramnath
|
3305016WL009427
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049319
|
|
RAMNATH MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/795-A
()
|
3305016000NRG24040520230286140
|
04/05/2023
|
SUKHANI
|
3305016WL009420
|
SUKHANI
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049401
|
|
SUKHANI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/824-A
()
|
3305016000NRG24040520230286310
|
04/05/2023
|
JAILAL SINGH
|
3305016WL009428
|
JAILAL SINGH
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049408
|
|
JAILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/836-A
()
|
3305016000NRG24040520230286141
|
04/05/2023
|
RAMDULAR NETAM
|
3305016WL009420
|
RAMDULAR NETAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049412
|
|
MR RAMDULAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/864
()
|
3305016000NRG24040520230286143
|
04/05/2023
|
basanti
|
3305016WL009420
|
basanti
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049329
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/864
()
|
3305016000NRG24040520230286142
|
04/05/2023
|
manbodh
|
3305016WL009420
|
manbodh
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049343
|
|
MR MANBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-007-001/872
()
|
3305016000NRG24040520230286049
|
04/05/2023
|
Jirmaniya
|
3305016WL009416
|
Jirmaniya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049364
|
|
JIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/90-B
()
|
3305016000NRG24040520230286051
|
04/05/2023
|
RAMNARAYAN MARKAM
|
3305016WL009416
|
RAMNARAYAN MARKAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049359
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/920
()
|
3305016000NRG24040520230286296
|
04/05/2023
|
shukhanarayan
|
3305016WL009427
|
shukhanarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049334
|
|
MR SUKHNARAYAN AYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/928-A
()
|
3305016000NRG24040520230286312
|
04/05/2023
|
rajnarayan
|
3305016WL009428
|
rajnarayan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049340
|
|
RAJNARAYAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/962-A
()
|
3305016000NRG24040520230285932
|
04/05/2023
|
RAJENDRA
|
3305016WL009412
|
RAJENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049391
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-001/984
()
|
3305016000NRG24040520230286052
|
04/05/2023
|
SUKHAN
|
3305016WL009416
|
SUKHAN
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049313
|
|
SUKHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-043-001/169
()
|
3305016000NRG24040520230290961
|
04/05/2023
|
RAMSWRUP
|
3305016WL009597
|
RAMSWRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049373
|
|
Mr. RAMSWARUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-043-001/169
()
|
3305016000NRG24040520230290962
|
04/05/2023
|
SANGITA DEVI
|
3305016WL009597
|
SANGITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049374
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-043-001/185
()
|
3305016000NRG24040520230290963
|
04/05/2023
|
Ayodhya
|
3305016WL009597
|
Ayodhya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049399
|
|
AYODHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-043-001/185
()
|
3305016000NRG24040520230290964
|
04/05/2023
|
Vimali
|
3305016WL009597
|
Vimali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049400
|
|
Mrs. VIMLI SINGH S/O AYODHYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-043-001/38
()
|
3305016000NRG24040520230290965
|
04/05/2023
|
SOHAR
|
3305016WL009597
|
SOHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049290
|
|
SOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24040520230290966
|
04/05/2023
|
Dinanath
|
3305016WL009597
|
Dinanath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049397
|
|
DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24040520230290969
|
04/05/2023
|
Mukesh
|
3305016WL009597
|
Mukesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049289
|
|
SHRI MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24040520230290968
|
04/05/2023
|
Omprakash
|
3305016WL009597
|
Omprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049372
|
|
Mr. OM PRAKASH SINGH SO DINANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686
()
|
3305016000NRG24040520230290967
|
04/05/2023
|
RAJMUNI
|
3305016WL009597
|
RAJMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049287
|
|
Mrs. RAJMANI SINGH W/O DINANATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-043-001/688
()
|
3305016000NRG24040520230290971
|
04/05/2023
|
Suresh
|
3305016WL009597
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049395
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-043-001/688
()
|
3305016000NRG24040520230290972
|
04/05/2023
|
Sushila
|
3305016WL009597
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049286
|
|
Mrs. SUSHILA SINGH W/O SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-043-001/694
()
|
3305016000NRG24040520230290974
|
04/05/2023
|
Rajmati
|
3305016WL009597
|
Rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049288
|
|
RAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-043-001/694
()
|
3305016000NRG24040520230290973
|
04/05/2023
|
Ramunasih
|
3305016WL009597
|
Ramunasih
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049381
|
|
Mr. RAMUNA SINGH S/O SHIVKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-043-001/695
()
|
3305016000NRG24040520230290976
|
04/05/2023
|
FULKUMARI
|
3305016WL009597
|
FULKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049370
|
|
Mrs. FOOLANDEVI SINGH W/O JAMUNASINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-043-001/695
()
|
3305016000NRG24040520230290975
|
04/05/2023
|
Jamuna
|
3305016WL009597
|
Jamuna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049371
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24040520230285851
|
04/05/2023
|
Yasoda
|
3305016WL009409
|
Yasoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049383
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/292
()
|
3305016000NRG24040520230285853
|
04/05/2023
|
sudhru
|
3305016WL009409
|
sudhru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049384
|
|
SHRI SUGHAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/297
()
|
3305016000NRG24040520230285854
|
04/05/2023
|
Pachiya
|
3305016WL009409
|
Pachiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049387
|
|
Mrs. PACHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24040520230285855
|
04/05/2023
|
Dinesh
|
3305016WL009409
|
Dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049394
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24040520230285856
|
04/05/2023
|
Tata wati
|
3305016WL009409
|
Tata wati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049386
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24040520230285857
|
04/05/2023
|
Nirmala
|
3305016WL009409
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049385
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/453
()
|
3305016000NRG24040520230285859
|
04/05/2023
|
Javahir
|
3305016WL009409
|
Javahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049382
|
|
Mr. JAWAHIR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/453
()
|
3305016000NRG24040520230285860
|
04/05/2023
|
Nirmala
|
3305016WL009409
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049388
|
|
MRS NIRMALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/523
()
|
3305016000NRG24040520230285862
|
04/05/2023
|
Ganti
|
3305016WL009409
|
Ganti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049379
|
|
GYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/523
()
|
3305016000NRG24040520230285861
|
04/05/2023
|
Sanjay
|
3305016WL009409
|
Sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049380
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24040520230285863
|
04/05/2023
|
Ramesh
|
3305016WL009409
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049411
|
|
RAMESH YADAV
|
AXIS BANK(607153)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24040520230285867
|
04/05/2023
|
Chathu
|
3305016WL009409
|
Chathu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049299
|
|
CHHATU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849
()
|
3305016000NRG24040520230285869
|
04/05/2023
|
JAGO
|
3305016WL009409
|
JAGO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049378
|
|
JAGO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24040520230285871
|
04/05/2023
|
Rekha
|
3305016WL009409
|
Rekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049410
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24040520230285870
|
04/05/2023
|
Upendra
|
3305016WL009409
|
Upendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049389
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24040520230285873
|
04/05/2023
|
Shobha
|
3305016WL009409
|
Shobha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049409
|
|
SHOBHA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24040520230285872
|
04/05/2023
|
Vinay
|
3305016WL009409
|
Vinay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049390
|
|
VINAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122214
|
122214
|
|
|
|
|
|
|
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-B
()
|
3305016000NRG24040520230285925
|
04/05/2023
|
Lalmuni Oika
|
3305016WL009412
|
Lalmuni Oika
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049275
|
|
LALMUNI OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1109-A
()
|
3305016000NRG24040520230286254
|
04/05/2023
|
DHARM SINGH AAYAM
|
3305016WL009427
|
DHARM SINGH AAYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049271
|
|
DHARMSINGH AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-007-001/170-A
()
|
3305016000NRG24040520230286258
|
04/05/2023
|
LALO
|
3305016WL009427
|
LALO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049263
|
|
MISS LALO OIKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-007-001/170-A
()
|
3305016000NRG24040520230286257
|
04/05/2023
|
RAY SINGH
|
3305016WL009427
|
RAY SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049264
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-007-001/177-A
()
|
3305016000NRG24040520230286259
|
04/05/2023
|
MANKUNWAR POYAM
|
3305016WL009427
|
MANKUNWAR POYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049272
|
|
MANKUNWAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-007-001/220-A
()
|
3305016000NRG24040520230286127
|
04/05/2023
|
MANBAS DEVI
|
3305016WL009420
|
MANBAS DEVI
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049267
|
|
MISS MANBAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-007-001/240-A
()
|
3305016000NRG24040520230286131
|
04/05/2023
|
SHANKH LAL PUSHAAM
|
3305016WL009420
|
SHANKH LAL PUSHAAM
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049281
|
|
SHANKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-007-001/240-A
()
|
3305016000NRG24040520230286132
|
04/05/2023
|
SONKUWAR
|
3305016WL009420
|
SONKUWAR
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049282
|
|
SONKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG24040520230286011
|
04/05/2023
|
KISHMATIYA
|
3305016WL009415
|
KISHMATIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049261
|
|
MISS KISMATIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-007-001/312-A
()
|
3305016000NRG24040520230286262
|
04/05/2023
|
RAMPRASAD
|
3305016WL009427
|
RAMPRASAD
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049273
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-007-001/481-A
()
|
3305016000NRG24040520230285929
|
04/05/2023
|
Rina yadav
|
3305016WL009412
|
Rina yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049276
|
|
Reena Kumari
|
IDFC BANK LIMITED(608117)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-007-001/543
()
|
3305016000NRG24040520230286282
|
04/05/2023
|
fulmati ayam
|
3305016WL009427
|
fulmati ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049259
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-007-001/573
()
|
3305016000NRG24040520230286015
|
04/05/2023
|
OMPRAKASH GUPTA
|
3305016WL009415
|
OMPRAKASH GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049260
|
|
MR OMPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-007-001/629
()
|
3305016000NRG24040520230286019
|
04/05/2023
|
Dewaki Prasad Gupta
|
3305016WL009415
|
Dewaki Prasad Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049269
|
|
DEVAKIPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-007-001/652
()
|
3305016000NRG24040520230286047
|
04/05/2023
|
sonsay
|
3305016WL009416
|
sonsay
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049279
|
|
Mr. Son Say
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-007-001/846
()
|
3305016000NRG24040520230286048
|
04/05/2023
|
Anti Devi
|
3305016WL009416
|
Anti Devi
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1484049274
|
|
KUMARI ANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-007-001/885-A
()
|
3305016000NRG24040520230286294
|
04/05/2023
|
RAMCHANDRA
|
3305016WL009427
|
RAMCHANDRA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049270
|
|
MR RAMCHANDRA OIKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-007-001/962-A
()
|
3305016000NRG24040520230285933
|
04/05/2023
|
VIRENDRA
|
3305016WL009412
|
VIRENDRA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484049277
|
|
Birendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-010-002/201
()
|
3305016000NRG24040520230285775
|
04/05/2023
|
Panpati
|
3305016WL009405
|
Panpati
|
00415
|
SBIN0001331
|
450
|
450
|
Processed
|
12/05/2023
|
|
1484049266
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-010-002/54-A
()
|
3305016000NRG24040520230285776
|
04/05/2023
|
Hirasay markam
|
3305016WL009405
|
Hirasay markam
|
00415
|
SBIN0001331
|
450
|
450
|
Processed
|
12/05/2023
|
|
1484049278
|
|
HIRASAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-010-002/67
()
|
3305016000NRG24040520230285778
|
04/05/2023
|
Fuljahr
|
3305016WL009405
|
Fuljahr
|
00415
|
SBIN0001331
|
450
|
450
|
Processed
|
12/05/2023
|
|
1484049268
|
|
MISS FULJHAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-010-002/67
()
|
3305016000NRG24040520230285777
|
04/05/2023
|
Ramsawroop
|
3305016WL009405
|
Ramsawroop
|
00415
|
SBIN0001331
|
450
|
450
|
Processed
|
12/05/2023
|
|
1484049262
|
|
RAMASVRUP AYM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158856
|
158856
|
|
|
|
|
|
|
|