|
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
()
|
3305016000NRG23150720220252716
|
15/07/2022
|
AJAY
|
3305016WL0011021
|
AJAY
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066509
|
|
Mr. AJAY KUMAR PRIJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/923
()
|
3305016000NRG23150720220252753
|
15/07/2022
|
kamrudeen
|
3305016WL0011021
|
kamrudeen
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066508
|
|
Mr. KARMUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-044-002/108
()
|
3305016000NRG23150720220252916
|
15/07/2022
|
Bigu SIngh
|
3305016WL0011024
|
Bigu SIngh
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066581
|
|
Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-044-002/108
()
|
3305016000NRG23150720220252917
|
15/07/2022
|
Kawalpati
|
3305016WL0011024
|
Kawalpati
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066510
|
|
Mrs. KAOLPATI AYAM W/O BIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-002/144-A
()
|
3305016000NRG23150720220252918
|
15/07/2022
|
lALAI
|
3305016WL0011024
|
lALAI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066582
|
|
Mr. LALAI RAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-044-002/204
()
|
3305016000NRG23150720220252922
|
15/07/2022
|
Pradeep
|
3305016WL0011024
|
Pradeep
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066511
|
|
Mrs. SHANTI MANIKPURI WO PRADEEP MANIKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-044-002/204
()
|
3305016000NRG23150720220252921
|
15/07/2022
|
Shanti
|
3305016WL0011024
|
Shanti
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066574
|
|
Mr. PRADIP S/O GAJADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-002/50
()
|
3305016000NRG23150720220252923
|
15/07/2022
|
SURAJDEV
|
3305016WL0011024
|
SURAJDEV
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066539
|
|
Mr. SURAJDEV AYAM S/O RAM MANGAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-002/350
()
|
3305016000NRG23150720220252737
|
15/07/2022
|
kailash
|
3305016WL0011021
|
kailash
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066572
|
|
KAILASH PERJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG23150720220252682
|
15/07/2022
|
lilawati
|
3305016WL0011018
|
lilawati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066571
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/401
()
|
3305016000NRG23150720220252795
|
15/07/2022
|
BHAILI DEVI
|
3305016WL0011022
|
BHAILI DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066573
|
|
MAILI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-001/541
()
|
3305016000NRG23150720220252756
|
15/07/2022
|
GAURISHANKAR
|
3305016WL0011021
|
GAURISHANKAR
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066540
|
|
MR GAURISANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/104
()
|
3305016000NRG23150720220252707
|
15/07/2022
|
KABUTARI
|
3305016WL0011021
|
KABUTARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066568
|
|
KU.KABUTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG23150720220252709
|
15/07/2022
|
BHAGMANIYA
|
3305016WL0011021
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066562
|
|
Mrs. BHAGMANIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/105
()
|
3305016000NRG23150720220252708
|
15/07/2022
|
RAMASANKAR
|
3305016WL0011021
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066599
|
|
RAMSANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-002/109
()
|
3305016000NRG23150720220252710
|
15/07/2022
|
SANGEETA
|
3305016WL0011021
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066570
|
|
SANGEETA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-002/112
()
|
3305016000NRG23150720220252834
|
15/07/2022
|
REETA
|
3305016WL0011023
|
REETA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066577
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-002/113
()
|
3305016000NRG23150720220252711
|
15/07/2022
|
VIJAY
|
3305016WL0011021
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066514
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-002/114
()
|
3305016000NRG23150720220252712
|
15/07/2022
|
fajle karim
|
3305016WL0011021
|
fajle karim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066532
|
|
FAJELAI KAREM S/O BAICHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-002/12
()
|
3305016000NRG23150720220252714
|
15/07/2022
|
MUSATAK
|
3305016WL0011021
|
MUSATAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066601
|
|
MUSTAFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-002/128
()
|
3305016000NRG23150720220252715
|
15/07/2022
|
SANGEETA DEVI
|
3305016WL0011021
|
SANGEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066490
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23150720220252718
|
15/07/2022
|
ATWARIYA
|
3305016WL0011021
|
ATWARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066485
|
|
MRS ITAVRIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23150720220252717
|
15/07/2022
|
TAJMUL
|
3305016WL0011021
|
TAJMUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066487
|
|
MR TAJMOOL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/15
()
|
3305016000NRG23150720220252837
|
15/07/2022
|
NURENABI
|
3305016WL0011023
|
NURENABI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066597
|
|
NURENABI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/17
()
|
3305016000NRG23150720220252842
|
15/07/2022
|
MEERA DEVI
|
3305016WL0011023
|
MEERA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066589
|
|
Miss. MIRA DEVI AYAM WO RAMHULAS AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/17
()
|
3305016000NRG23150720220252841
|
15/07/2022
|
RAMHULASH
|
3305016WL0011023
|
RAMHULASH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066519
|
|
RAMHULASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/19
()
|
3305016000NRG23150720220252843
|
15/07/2022
|
SEEMA DEVI
|
3305016WL0011023
|
SEEMA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066518
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/26
()
|
3305016000NRG23150720220252730
|
15/07/2022
|
nuralam
|
3305016WL0011021
|
nuralam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066598
|
|
MR NUREALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG23150720220252675
|
15/07/2022
|
suresh
|
3305016WL0011018
|
suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066480
|
|
SURESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/28
()
|
3305016000NRG23150720220252676
|
15/07/2022
|
VIMLA DEVI
|
3305016WL0011018
|
VIMLA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066579
|
|
Mrs. VIMLA KUSHVAHA W/O SURESH KUSHVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/29
()
|
3305016000NRG23150720220252844
|
15/07/2022
|
RAMPRASAD
|
3305016WL0011023
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066515
|
|
RAMPRTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/307
()
|
3305016000NRG23150720220252847
|
15/07/2022
|
RAMKEWAL
|
3305016WL0011023
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066565
|
|
RAMKEVAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/307
()
|
3305016000NRG23150720220252848
|
15/07/2022
|
SONIYA
|
3305016WL0011023
|
SONIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066483
|
|
Miss. SONIYA SINGH WO RAMKEVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/309
()
|
3305016000NRG23150720220252678
|
15/07/2022
|
RANGWANTI
|
3305016WL0011018
|
RANGWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066521
|
|
RANGRAAVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/309
()
|
3305016000NRG23150720220252677
|
15/07/2022
|
RAVINDRA
|
3305016WL0011018
|
RAVINDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066478
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG23150720220252774
|
15/07/2022
|
MAJAMUDEEN
|
3305016WL0011022
|
MAJAMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066499
|
|
MAJMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-002/318
()
|
3305016000NRG23150720220252775
|
15/07/2022
|
MODAL KHATUN
|
3305016WL0011022
|
MODAL KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066576
|
|
MUDAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320
()
|
3305016000NRG23150720220252733
|
15/07/2022
|
PRAMILA
|
3305016WL0011021
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
3195066561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320
()
|
3305016000NRG23150720220252732
|
15/07/2022
|
SURENDRA
|
3305016WL0011021
|
SURENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066528
|
|
SURENDR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23150720220252735
|
15/07/2022
|
FULMATIYA DEVI
|
3305016WL0011021
|
FULMATIYA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066554
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23150720220252734
|
15/07/2022
|
PARMESHWAR
|
3305016WL0011021
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066593
|
|
Mr. PARMESHAVAR SAV SO RAMKISHUN SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-002/329
()
|
3305016000NRG23150720220252850
|
15/07/2022
|
SANTI
|
3305016WL0011023
|
SANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066516
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-002/329
()
|
3305016000NRG23150720220252849
|
15/07/2022
|
SOMARU
|
3305016WL0011023
|
SOMARU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066594
|
|
Mr. SOMAROO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-002/33
()
|
3305016000NRG23150720220252852
|
15/07/2022
|
ANITA DEVI
|
3305016WL0011023
|
ANITA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066523
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-002/33
()
|
3305016000NRG23150720220252851
|
15/07/2022
|
DAYASANKAR
|
3305016WL0011023
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066517
|
|
DAYASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-002/330
()
|
3305016000NRG23150720220252736
|
15/07/2022
|
BASAMATIYA
|
3305016WL0011021
|
BASAMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066482
|
|
BASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-002/331
()
|
3305016000NRG23150720220252780
|
15/07/2022
|
KURBAN
|
3305016WL0011022
|
KURBAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066527
|
|
KURBAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG23150720220252680
|
15/07/2022
|
CHANDARWATI
|
3305016WL0011018
|
CHANDARWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066525
|
|
Miss. CHANDRAVATI SINGH WO RAMKHAYAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-002/334
()
|
3305016000NRG23150720220252679
|
15/07/2022
|
RAMKHEYAL
|
3305016WL0011018
|
RAMKHEYAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066524
|
|
RAMKHYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23150720220252783
|
15/07/2022
|
BADELAL
|
3305016WL0011022
|
BADELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066501
|
|
MR BADELAL KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23150720220252784
|
15/07/2022
|
sunita
|
3305016WL0011022
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066531
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-002/338
()
|
3305016000NRG23150720220252785
|
15/07/2022
|
JAYPAL
|
3305016WL0011022
|
JAYPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066595
|
|
JAYPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-002/338
()
|
3305016000NRG23150720220252786
|
15/07/2022
|
SANTI
|
3305016WL0011022
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066547
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-002/343
()
|
3305016000NRG23150720220252854
|
15/07/2022
|
CHAMELI
|
3305016WL0011023
|
CHAMELI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066513
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-002/343
()
|
3305016000NRG23150720220252853
|
15/07/2022
|
HIRALAL
|
3305016WL0011023
|
HIRALAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066512
|
|
HIRALAL KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-002/344
()
|
3305016000NRG23150720220252855
|
15/07/2022
|
MAGRU
|
3305016WL0011023
|
MAGRU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066588
|
|
MANRO MANRO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-002/345
()
|
3305016000NRG23150720220252856
|
15/07/2022
|
RAMBRISH
|
3305016WL0011023
|
RAMBRISH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066560
|
|
RAMBRICKHH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-002/345
()
|
3305016000NRG23150720220252857
|
15/07/2022
|
SITADEVI
|
3305016WL0011023
|
SITADEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066533
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-002/35
()
|
3305016000NRG23150720220252790
|
15/07/2022
|
SAIBUN KHATUN
|
3305016WL0011022
|
SAIBUN KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066543
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-002/350
()
|
3305016000NRG23150720220252738
|
15/07/2022
|
KUNTI
|
3305016WL0011021
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066591
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-002/351
()
|
3305016000NRG23150720220252681
|
15/07/2022
|
hulshiya devi
|
3305016WL0011018
|
hulshiya devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066548
|
|
HULASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-002/363
()
|
3305016000NRG23150720220252739
|
15/07/2022
|
PUNA
|
3305016WL0011021
|
PUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066553
|
|
PUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-002/364
()
|
3305016000NRG23150720220252859
|
15/07/2022
|
Khajida
|
3305016WL0011023
|
Khajida
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066550
|
|
Khadija Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-002/364
()
|
3305016000NRG23150720220252858
|
15/07/2022
|
mahabun
|
3305016WL0011023
|
mahabun
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066526
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG23150720220252792
|
15/07/2022
|
RAJARAM
|
3305016WL0011022
|
RAJARAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066479
|
|
MS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG23150720220252793
|
15/07/2022
|
SAVITA
|
3305016WL0011022
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066563
|
|
Miss. SAVITA DEVI DO RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-015-002/377
()
|
3305016000NRG23150720220252860
|
15/07/2022
|
SANICHARI DEVI
|
3305016WL0011023
|
SANICHARI DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066585
|
|
SANICHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG23150720220252741
|
15/07/2022
|
SITA DEVI
|
3305016WL0011021
|
SITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066481
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-015-002/378
()
|
3305016000NRG23150720220252740
|
15/07/2022
|
VINOD
|
3305016WL0011021
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066503
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-015-002/382
()
|
3305016000NRG23150720220252862
|
15/07/2022
|
FULMANIYA DEVI
|
3305016WL0011023
|
FULMANIYA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066564
|
|
FULMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-015-002/382
()
|
3305016000NRG23150720220252861
|
15/07/2022
|
RAMDEV
|
3305016WL0011023
|
RAMDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066586
|
|
RAMDEV GUND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG23150720220252863
|
15/07/2022
|
ramprasad
|
3305016WL0011023
|
ramprasad
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066535
|
|
MR RAMPRASAD PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-015-002/385
()
|
3305016000NRG23150720220252864
|
15/07/2022
|
tetari
|
3305016WL0011023
|
tetari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066534
|
|
TETRI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-015-002/39
()
|
3305016000NRG23150720220252742
|
15/07/2022
|
SAMBHU
|
3305016WL0011021
|
SAMBHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066500
|
|
SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-015-002/397
()
|
3305016000NRG23150720220252865
|
15/07/2022
|
SHIVKUMAR
|
3305016WL0011023
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066495
|
|
SIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-015-002/397
()
|
3305016000NRG23150720220252866
|
15/07/2022
|
SUBASIYA
|
3305016WL0011023
|
SUBASIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066584
|
|
SUBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-015-002/401
()
|
3305016000NRG23150720220252794
|
15/07/2022
|
RAJKUMAR
|
3305016WL0011022
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066569
|
|
RAJKUMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-015-002/431
()
|
3305016000NRG23150720220252743
|
15/07/2022
|
manbasiya
|
3305016WL0011021
|
manbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066542
|
|
MRS MANBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG23150720220252800
|
15/07/2022
|
MANTI
|
3305016WL0011022
|
MANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066546
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-002/445
()
|
3305016000NRG23150720220252799
|
15/07/2022
|
RAGHUNATH
|
3305016WL0011022
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066590
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG23150720220252744
|
15/07/2022
|
JASHMUDEEN
|
3305016WL0011021
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066538
|
|
MR JASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG23150720220252745
|
15/07/2022
|
JULEKHA
|
3305016WL0011021
|
JULEKHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066544
|
|
JULEKHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-015-002/49
()
|
3305016000NRG23150720220252802
|
15/07/2022
|
GEETA DEVI
|
3305016WL0011022
|
GEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066541
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-015-002/49
()
|
3305016000NRG23150720220252801
|
15/07/2022
|
UMESH
|
3305016WL0011022
|
UMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066498
|
|
MR UMESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-015-002/518
()
|
3305016000NRG23150720220252803
|
15/07/2022
|
CHOTELAL
|
3305016WL0011022
|
CHOTELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066596
|
|
CHHOTELAL KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-015-002/521
()
|
3305016000NRG23150720220252804
|
15/07/2022
|
TETARI KHATUN
|
3305016WL0011022
|
TETARI KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066552
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-015-002/55-A
()
|
3305016000NRG23150720220252683
|
15/07/2022
|
ASHOK
|
3305016WL0011018
|
ASHOK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066567
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-015-002/61
()
|
3305016000NRG23150720220252806
|
15/07/2022
|
PRATIBHA DEVI
|
3305016WL0011022
|
PRATIBHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066575
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-015-002/61
()
|
3305016000NRG23150720220252805
|
15/07/2022
|
ramkumar
|
3305016WL0011022
|
ramkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066536
|
|
RAMKUMAR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-015-002/62-A
()
|
3305016000NRG23150720220252807
|
15/07/2022
|
DHARMJEET
|
3305016WL0011022
|
DHARMJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066566
|
|
DHARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-015-002/67
()
|
3305016000NRG23150720220252887
|
15/07/2022
|
ALMUDEEN
|
3305016WL0011023
|
ALMUDEEN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066600
|
|
ALMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-015-002/67
()
|
3305016000NRG23150720220252888
|
15/07/2022
|
NASHIBA KHATUN
|
3305016WL0011023
|
NASHIBA KHATUN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066545
|
|
NASIBA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-015-002/679
()
|
3305016000NRG23150720220252809
|
15/07/2022
|
ISHRAJAHAA
|
3305016WL0011022
|
ISHRAJAHAA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066592
|
|
ISRAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-015-002/679
()
|
3305016000NRG23150720220252808
|
15/07/2022
|
RAHAMAT
|
3305016WL0011022
|
RAHAMAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066583
|
|
MR RAHAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-015-002/69
()
|
3305016000NRG23150720220252750
|
15/07/2022
|
banshi
|
3305016WL0011021
|
banshi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066504
|
|
BANSHI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-015-002/69
()
|
3305016000NRG23150720220252751
|
15/07/2022
|
sarasawati
|
3305016WL0011021
|
sarasawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066551
|
|
SARSVATI KOSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-015-002/704
()
|
3305016000NRG23150720220252752
|
15/07/2022
|
UPENDRA
|
3305016WL0011021
|
UPENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066587
|
|
Mr. UPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-015-002/706
()
|
3305016000NRG23150720220252891
|
15/07/2022
|
KLAWATI DEVI
|
3305016WL0011023
|
KLAWATI DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066549
|
|
Miss. KALAVATI SINGH WO RAMPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-015-002/706
()
|
3305016000NRG23150720220252892
|
15/07/2022
|
RAMPRASAD
|
3305016WL0011023
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066520
|
|
RAMPRSADHH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-015-002/8
()
|
3305016000NRG23150720220252895
|
15/07/2022
|
akhtar
|
3305016WL0011023
|
akhtar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066537
|
|
Mohd. Akhtar Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-015-002/89
()
|
3305016000NRG23150720220252684
|
15/07/2022
|
chandrawati
|
3305016WL0011018
|
chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066580
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG23150720220252899
|
15/07/2022
|
AHIRAN ANSHARI
|
3305016WL0011023
|
AHIRAN ANSHARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066557
|
|
KADIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG23150720220252898
|
15/07/2022
|
NASHIM ANSHARI
|
3305016WL0011023
|
NASHIM ANSHARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066502
|
|
Mr. NASHIM ANSARI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-015-002/924
()
|
3305016000NRG23150720220252754
|
15/07/2022
|
MAINUDEEN
|
3305016WL0011021
|
MAINUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066497
|
|
MENUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-015-002/924
()
|
3305016000NRG23150720220252755
|
15/07/2022
|
SABRUN
|
3305016WL0011021
|
SABRUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066489
|
|
SABRUN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-015-002/926
()
|
3305016000NRG23150720220252685
|
15/07/2022
|
MAHESH
|
3305016WL0011018
|
MAHESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066530
|
|
MAHESH KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-015-002/926
()
|
3305016000NRG23150720220252686
|
15/07/2022
|
NIRMALA
|
3305016WL0011018
|
NIRMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066529
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-015-002/93
()
|
3305016000NRG23150720220252687
|
15/07/2022
|
SEETADEVI
|
3305016WL0011018
|
SEETADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066578
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-015-002/95
()
|
3305016000NRG23150720220252816
|
15/07/2022
|
DEVPRATAP
|
3305016WL0011022
|
DEVPRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066522
|
|
MR DEVPRATAP AYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG23150720220252758
|
15/07/2022
|
KUNDAN KUMAR
|
3305016WL0011021
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066496
|
|
KUNDAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG23150720220252925
|
15/07/2022
|
DEVDARI
|
3305016WL0011025
|
DEVDARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066493
|
|
DEVDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG23150720220252938
|
15/07/2022
|
SUKURULAA
|
3305016WL0011025
|
SUKURULAA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066484
|
|
SUKRULA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-017-001/198
()
|
3305016000NRG23150720220252945
|
15/07/2022
|
mangal
|
3305016WL0011025
|
mangal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066494
|
|
MANGALSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-017-001/204
()
|
3305016000NRG23150720220252946
|
15/07/2022
|
charku
|
3305016WL0011025
|
charku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066491
|
|
CHARKU OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-017-001/217
()
|
3305016000NRG23150720220252947
|
15/07/2022
|
satynarayan
|
3305016WL0011025
|
satynarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066556
|
|
SATYNARAYN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG23150720220252953
|
15/07/2022
|
JAIPRAKASH
|
3305016WL0011025
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066488
|
|
JAI PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455
()
|
3305016000NRG23150720220252960
|
15/07/2022
|
JITENDRA
|
3305016WL0011025
|
JITENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066558
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-017-001/461
()
|
3305016000NRG23150720220252962
|
15/07/2022
|
MUKESH
|
3305016WL0011025
|
MUKESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066492
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG23150720220252963
|
15/07/2022
|
RAMVICHAR
|
3305016WL0011025
|
RAMVICHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066559
|
|
RAMBICHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-017-001/465
()
|
3305016000NRG23150720220252964
|
15/07/2022
|
LALSAI
|
3305016WL0011025
|
LALSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066486
|
|
LALSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG23150720220252965
|
15/07/2022
|
BHAGWAN
|
3305016WL0011025
|
BHAGWAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066555
|
|
BHAGWAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126684
|
126684
|
|
|
|
|
|
|
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-015-002/35
()
|
3305016000NRG23150720220252789
|
15/07/2022
|
MUMTAJ
|
3305016WL0011022
|
MUMTAJ
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066505
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-015-002/490
()
|
3305016000NRG23150720220252883
|
15/07/2022
|
akhatar
|
3305016WL0011023
|
akhatar
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066507
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-015-002/8
()
|
3305016000NRG23150720220252896
|
15/07/2022
|
mukhatar
|
3305016WL0011023
|
mukhatar
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195066506
|
|
MR MOKHTAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144636
|
144636
|
|
|
|
|
|
|
|