|
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-05-016-007-001/1021-A
()
|
3305016000NRG24040520230285937
|
04/05/2023
|
REENA
|
3305016WL009413
|
REENA
|
00045
|
BARB0RAMANU
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021767
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1152
()
|
3305016000NRG24040520230285950
|
04/05/2023
|
LILAWATI GUPTA
|
3305016WL009413
|
LILAWATI GUPTA
|
00089
|
CBIN0284729
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021752
|
|
AJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1152
()
|
3305016000NRG24040520230285949
|
04/05/2023
|
LILAWATI GUPTA
|
3305016WL009413
|
LILAWATI GUPTA
|
00089
|
CBIN0284729
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021766
|
|
LILAVATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/408-A
()
|
3305016000NRG24040520230286095
|
04/05/2023
|
Kanchan
|
3305016WL009419
|
Kanchan
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021749
|
|
KANCHAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/44
()
|
3305016000NRG24040520230285994
|
04/05/2023
|
Jamuna Gupta
|
3305016WL009414
|
Jamuna Gupta
|
00089
|
CBIN0284865
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021765
|
|
Mr. JAMUNA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-001/561
()
|
3305016000NRG24040520230295801
|
04/05/2023
|
sharawan
|
3305016WL009809
|
sharawan
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
12/05/2023
|
|
1482021748
|
|
MR SHRAVAN KUMAR KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/327-A
()
|
3305016000NRG24040520230285962
|
04/05/2023
|
ARTI KUMARI
|
3305016WL009413
|
ARTI KUMARI
|
00093
|
CRGB0006034
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021724
|
|
KU ARTI KUMARI DO PRAYAG PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24040520230292820
|
04/05/2023
|
Tetari Chargat
|
3305016WL009670
|
Tetari Chargat
|
00093
|
CRGB0006078
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021717
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1002-B
()
|
3305016000NRG24040520230285934
|
04/05/2023
|
SUNITA
|
3305016WL009413
|
SUNITA
|
00093
|
CRGB0006087
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021714
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1005-A
()
|
3305016000NRG24040520230286082
|
04/05/2023
|
Seema Gupta
|
3305016WL009419
|
Seema Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021718
|
|
Ms. SEEMA KUMARI D O SURENDRA NATH
|
INDIAN BANK(607105)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24040520230285936
|
04/05/2023
|
DAWARIIKA
|
3305016WL009413
|
DAWARIIKA
|
00093
|
CRGB0006087
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021715
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24040520230285935
|
04/05/2023
|
FULEWSHWARI
|
3305016WL009413
|
FULEWSHWARI
|
00093
|
CRGB0006087
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021716
|
|
FOOLESRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG24040520230285881
|
04/05/2023
|
Sunita yadav
|
3305016WL009411
|
Sunita yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021708
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1138-A
()
|
3305016000NRG24040520230286088
|
04/05/2023
|
KAMODA GUPTA
|
3305016WL009419
|
KAMODA GUPTA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021706
|
|
KAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1185-A
()
|
3305016000NRG24040520230285955
|
04/05/2023
|
FULPATTI PANDO
|
3305016WL009413
|
FULPATTI PANDO
|
00093
|
CRGB0006087
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021723
|
|
FULPATTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG24040520230285963
|
04/05/2023
|
Musafir
|
3305016WL009413
|
Musafir
|
00093
|
CRGB0006087
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021702
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/664-B
()
|
3305016000NRG24040520230286114
|
04/05/2023
|
LAVKUSH KUMAR
|
3305016WL009419
|
LAVKUSH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021709
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24040520230285902
|
04/05/2023
|
Subasiya
|
3305016WL009411
|
Subasiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021699
|
|
SUBSIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG24040520230285903
|
04/05/2023
|
Shanti
|
3305016WL009411
|
Shanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021771
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/848-A
()
|
3305016000NRG24040520230286027
|
04/05/2023
|
Nilam Gupta
|
3305016WL009415
|
Nilam Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021710
|
|
NILAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/893-B
()
|
3305016000NRG24040520230286028
|
04/05/2023
|
URMILA DEVI
|
3305016WL009415
|
URMILA DEVI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021705
|
|
Mrs. URMILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/952-B
()
|
3305016000NRG24040520230286030
|
04/05/2023
|
KALAWATI
|
3305016WL009415
|
KALAWATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021704
|
|
KALAVTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/954-B
()
|
3305016000NRG24040520230286031
|
04/05/2023
|
SONI
|
3305016WL009415
|
SONI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021711
|
|
KUMARI SONI DO BIRENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/980-A
()
|
3305016000NRG24040520230286035
|
04/05/2023
|
PRABHAWATI GUPTA
|
3305016WL009415
|
PRABHAWATI GUPTA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021712
|
|
PRABHAVATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24040520230285948
|
04/05/2023
|
Rajeshwar
|
3305016WL009413
|
Rajeshwar
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021701
|
|
RAJESVARPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24040520230285947
|
04/05/2023
|
shivkumari
|
3305016WL009413
|
shivkumari
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021703
|
|
SHIVKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG24040520230286089
|
04/05/2023
|
SONI DEVI
|
3305016WL009419
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021700
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/437-A
()
|
3305016000NRG24040520230285891
|
04/05/2023
|
SONIYA KUMARI
|
3305016WL009411
|
SONIYA KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021707
|
|
Mrs. SONIYA KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/703
()
|
3305016000NRG24040520230286117
|
04/05/2023
|
Bayju
|
3305016WL009419
|
Bayju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021713
|
|
BAIJUNATH RONIYAR
|
HDFC BANK LTD(607152)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24040520230292819
|
04/05/2023
|
Manmatiya
|
3305016WL009670
|
Manmatiya
|
00093
|
SBIN0RRCHGB
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021770
|
|
Mrs. MAN MATI W/O GULAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-031-001/106
()
|
3305016000NRG24040520230292821
|
04/05/2023
|
Ramkisun
|
3305016WL009670
|
Ramkisun
|
00093
|
SBIN0RRCHGB
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021769
|
|
RAMKISHUAN S/O GHNESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-051-001/141-A
()
|
3305016000NRG24040520230295799
|
04/05/2023
|
SURENDRA SINGH
|
3305016WL009809
|
SURENDRA SINGH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
1482021768
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1057-A
()
|
3305016000NRG24040520230286085
|
04/05/2023
|
DEVKUMAR SARUTA
|
3305016WL009419
|
DEVKUMAR SARUTA
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021729
|
|
DEV KUMAR SARUTA
|
IDBI BANK(607095)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/623-A
()
|
3305016000NRG24040520230286113
|
04/05/2023
|
MAMTA
|
3305016WL009419
|
MAMTA
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021728
|
|
MAMTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1008
()
|
3305016000NRG24040520230285878
|
04/05/2023
|
RAMNARAYAN
|
3305016WL009411
|
RAMNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021680
|
|
MR RAM NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1009
()
|
3305016000NRG24040520230285879
|
04/05/2023
|
VINDHAYACHAL
|
3305016WL009411
|
VINDHAYACHAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021663
|
|
MR VINDHYACHAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1013
()
|
3305016000NRG24040520230286084
|
04/05/2023
|
KISHMATIYA
|
3305016WL009419
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021635
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24040520230285939
|
04/05/2023
|
geeta devi
|
3305016WL009413
|
geeta devi
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021689
|
|
GEETA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24040520230285938
|
04/05/2023
|
RAMCHARAN
|
3305016WL009413
|
RAMCHARAN
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021782
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG24040520230285940
|
04/05/2023
|
Shivprasad
|
3305016WL009413
|
Shivprasad
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021697
|
|
SHIVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1043
()
|
3305016000NRG24040520230285941
|
04/05/2023
|
Subasiya
|
3305016WL009413
|
Subasiya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021685
|
|
MISS SUBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-A
()
|
3305016000NRG24040520230285973
|
04/05/2023
|
Dharjeet
|
3305016WL009414
|
Dharjeet
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021661
|
|
MR DHARMJEET MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-A
()
|
3305016000NRG24040520230285974
|
04/05/2023
|
Sonapati
|
3305016WL009414
|
Sonapati
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021614
|
|
SONAPATI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG24040520230286086
|
04/05/2023
|
ADESH
|
3305016WL009419
|
ADESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021639
|
|
MR AADESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG24040520230286087
|
04/05/2023
|
SARSWATI
|
3305016WL009419
|
SARSWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021636
|
|
MISS SARSVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG24040520230285880
|
04/05/2023
|
VINOD
|
3305016WL009411
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021682
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24040520230285943
|
04/05/2023
|
BHAGWANTI
|
3305016WL009413
|
BHAGWANTI
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021631
|
|
BHAGVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24040520230285942
|
04/05/2023
|
sambhu ram
|
3305016WL009413
|
sambhu ram
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021620
|
|
SAMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24040520230285944
|
04/05/2023
|
AJAY SINGH MARKAM
|
3305016WL009413
|
AJAY SINGH MARKAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021616
|
|
MR AJAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1203
()
|
3305016000NRG24040520230286090
|
04/05/2023
|
shiv kumar
|
3305016WL009419
|
shiv kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021693
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/124-A
()
|
3305016000NRG24040520230285956
|
04/05/2023
|
KULDEEP
|
3305016WL009413
|
KULDEEP
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021684
|
|
KULDIPKUMAR MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/124-A
()
|
3305016000NRG24040520230285957
|
04/05/2023
|
LARANGSAY MARABI
|
3305016WL009413
|
LARANGSAY MARABI
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021719
|
|
LARANGSAYSINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/128-A
()
|
3305016000NRG24040520230285958
|
04/05/2023
|
Dansay pando
|
3305016WL009413
|
Dansay pando
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021698
|
|
DHANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24040520230285960
|
04/05/2023
|
sumitta yadav
|
3305016WL009413
|
sumitta yadav
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021621
|
|
SUMEETRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/151-A
()
|
3305016000NRG24040520230286091
|
04/05/2023
|
nilam gupta
|
3305016WL009419
|
nilam gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021692
|
|
NILAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/212
()
|
3305016000NRG24040520230285882
|
04/05/2023
|
Virsai
|
3305016WL009411
|
Virsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021688
|
|
VIRSAU KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/218
()
|
3305016000NRG24040520230285883
|
04/05/2023
|
Pholkuwar
|
3305016WL009411
|
Pholkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021656
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/223
()
|
3305016000NRG24040520230285961
|
04/05/2023
|
Vidyasagar
|
3305016WL009413
|
Vidyasagar
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021628
|
|
VIDYASAGAR MARKAM
|
HDFC BANK LTD(607152)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG24040520230285884
|
04/05/2023
|
RAMA
|
3305016WL009411
|
RAMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021783
|
|
RAMASOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG24040520230285885
|
04/05/2023
|
subsya
|
3305016WL009411
|
subsya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021659
|
|
MISS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/241
()
|
3305016000NRG24040520230285886
|
04/05/2023
|
RAMDASIYA
|
3305016WL009411
|
RAMDASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021694
|
|
RAMDASIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/286
()
|
3305016000NRG24040520230285978
|
04/05/2023
|
Ashrphilal
|
3305016WL009414
|
Ashrphilal
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021646
|
|
ASRFILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/286
()
|
3305016000NRG24040520230285979
|
04/05/2023
|
Dugawati
|
3305016WL009414
|
Dugawati
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021645
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/297
()
|
3305016000NRG24040520230285980
|
04/05/2023
|
Laxman
|
3305016WL009414
|
Laxman
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021653
|
|
MR LAXMAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/30
()
|
3305016000NRG24040520230285982
|
04/05/2023
|
Rupsay
|
3305016WL009414
|
Rupsay
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021643
|
|
RAMROOP AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/30
()
|
3305016000NRG24040520230285983
|
04/05/2023
|
SONIYA
|
3305016WL009414
|
SONIYA
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021641
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/305
()
|
3305016000NRG24040520230285985
|
04/05/2023
|
budhni
|
3305016WL009414
|
budhni
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021690
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/305
()
|
3305016000NRG24040520230285984
|
04/05/2023
|
sukhadev
|
3305016WL009414
|
sukhadev
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021691
|
|
SUKH DEV SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/308
()
|
3305016000NRG24040520230285987
|
04/05/2023
|
GANPAT
|
3305016WL009414
|
GANPAT
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021675
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/308
()
|
3305016000NRG24040520230285986
|
04/05/2023
|
sumniya
|
3305016WL009414
|
sumniya
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021722
|
|
SYAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/31
()
|
3305016000NRG24040520230285988
|
04/05/2023
|
DHANA
|
3305016WL009414
|
DHANA
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021625
|
|
GHANARAM OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-007-001/335
()
|
3305016000NRG24040520230285989
|
04/05/2023
|
budhinarayan
|
3305016WL009414
|
budhinarayan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021655
|
|
BUDHINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-007-001/335
()
|
3305016000NRG24040520230285990
|
04/05/2023
|
somaru
|
3305016WL009414
|
somaru
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021623
|
|
PANKUAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-001/338
()
|
3305016000NRG24040520230285992
|
04/05/2023
|
basmati
|
3305016WL009414
|
basmati
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021773
|
|
VISPATIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/338
()
|
3305016000NRG24040520230285991
|
04/05/2023
|
hricharan
|
3305016WL009414
|
hricharan
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021637
|
|
MR HARICHARAN KORWA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-007-001/350-A
()
|
3305016000NRG24040520230285889
|
04/05/2023
|
lakhapapatiya
|
3305016WL009411
|
lakhapapatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021781
|
|
MISS LAKHBATIYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-001/408-A
()
|
3305016000NRG24040520230286094
|
04/05/2023
|
Rajkumar
|
3305016WL009419
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021683
|
|
MR RAJKUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/44
()
|
3305016000NRG24040520230285993
|
04/05/2023
|
PRAMCHAND
|
3305016WL009414
|
PRAMCHAND
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021640
|
|
SHRI PREMCHAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466-B
()
|
3305016000NRG24040520230286096
|
04/05/2023
|
Ramnarayan
|
3305016WL009419
|
Ramnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021638
|
|
SHRI RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG24040520230286097
|
04/05/2023
|
Bandhu
|
3305016WL009419
|
Bandhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021665
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-007-001/478
()
|
3305016000NRG24040520230286098
|
04/05/2023
|
Mahesh
|
3305016WL009419
|
Mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021629
|
|
Mahesh Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-007-001/478
()
|
3305016000NRG24040520230286099
|
04/05/2023
|
savitri
|
3305016WL009419
|
savitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021671
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG24040520230286100
|
04/05/2023
|
gopisav
|
3305016WL009419
|
gopisav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021677
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG24040520230286101
|
04/05/2023
|
manmati
|
3305016WL009419
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021678
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/493
()
|
3305016000NRG24040520230286102
|
04/05/2023
|
Chadardev
|
3305016WL009419
|
Chadardev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021619
|
|
CHANDRADEVGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG24040520230286103
|
04/05/2023
|
JAGARNATH
|
3305016WL009419
|
JAGARNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021658
|
|
MR JAGARNATH PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG24040520230286104
|
04/05/2023
|
MANDODARI
|
3305016WL009419
|
MANDODARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021774
|
|
MRS MANDODARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG24040520230286105
|
04/05/2023
|
Ramjanam
|
3305016WL009419
|
Ramjanam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021672
|
|
RAMJANAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG24040520230286106
|
04/05/2023
|
tetri
|
3305016WL009419
|
tetri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021673
|
|
TETARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG24040520230286108
|
04/05/2023
|
kaosilya
|
3305016WL009419
|
kaosilya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021630
|
|
KAOSILYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG24040520230286107
|
04/05/2023
|
Rajendar
|
3305016WL009419
|
Rajendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021679
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/517
()
|
3305016000NRG24040520230286109
|
04/05/2023
|
Manmati
|
3305016WL009419
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021632
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/535-A
()
|
3305016000NRG24040520230285996
|
04/05/2023
|
mangru
|
3305016WL009414
|
mangru
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021695
|
|
MANGRU MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/544
()
|
3305016000NRG24040520230286110
|
04/05/2023
|
Sankar
|
3305016WL009419
|
Sankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021626
|
|
MR SHANKAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24040520230285896
|
04/05/2023
|
RAJKUMARI
|
3305016WL009411
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021618
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24040520230285895
|
04/05/2023
|
RAMLAL
|
3305016WL009411
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021721
|
|
RAMLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/617
()
|
3305016000NRG24040520230286112
|
04/05/2023
|
Fulkuwar
|
3305016WL009419
|
Fulkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021633
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/617
()
|
3305016000NRG24040520230286111
|
04/05/2023
|
Gambhira
|
3305016WL009419
|
Gambhira
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021634
|
|
MR GAMBHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG24040520230285898
|
04/05/2023
|
DUBALI YADAV
|
3305016WL009411
|
DUBALI YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021666
|
|
TUBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG24040520230285897
|
04/05/2023
|
LALWA YADAV
|
3305016WL009411
|
LALWA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021674
|
|
SHRI LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24040520230285965
|
04/05/2023
|
sahodari
|
3305016WL009413
|
sahodari
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021676
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24040520230285964
|
04/05/2023
|
SANJAY
|
3305016WL009413
|
SANJAY
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021686
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/648
()
|
3305016000NRG24040520230285900
|
04/05/2023
|
PANKUWAR
|
3305016WL009411
|
PANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021777
|
|
MISS PAN KUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/648
()
|
3305016000NRG24040520230285899
|
04/05/2023
|
SUKHAN
|
3305016WL009411
|
SUKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021778
|
|
MR SUKHAN SOYMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/703
()
|
3305016000NRG24040520230286115
|
04/05/2023
|
JOGENDRA
|
3305016WL009419
|
JOGENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021654
|
|
Mr. YOGENDRA YOGENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/703
()
|
3305016000NRG24040520230286116
|
04/05/2023
|
SHIVKUMARI
|
3305016WL009419
|
SHIVKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021622
|
|
SHIVKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/740
()
|
3305016000NRG24040520230286119
|
04/05/2023
|
MUNNILAL
|
3305016WL009419
|
MUNNILAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021642
|
|
MR MUNNI LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-007-001/746
()
|
3305016000NRG24040520230286023
|
04/05/2023
|
DEVMATI
|
3305016WL009415
|
DEVMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021720
|
|
DEVMATI KHURSENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/746
()
|
3305016000NRG24040520230286022
|
04/05/2023
|
RAJENDRA
|
3305016WL009415
|
RAJENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021664
|
|
RAJENDAR KHURSENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/817
()
|
3305016000NRG24040520230285966
|
04/05/2023
|
Jayprakash
|
3305016WL009413
|
Jayprakash
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021615
|
|
JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/818
()
|
3305016000NRG24040520230285906
|
04/05/2023
|
champa devi
|
3305016WL009411
|
champa devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021647
|
|
CHAMPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/818
()
|
3305016000NRG24040520230285905
|
04/05/2023
|
gopal
|
3305016WL009411
|
gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021660
|
|
GOPAL GUPTA SO BALDEV GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-001/830
()
|
3305016000NRG24040520230285907
|
04/05/2023
|
Devsay
|
3305016WL009411
|
Devsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021776
|
|
DEVSAY KUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-007-001/830
()
|
3305016000NRG24040520230285908
|
04/05/2023
|
Fulkunwar
|
3305016WL009411
|
Fulkunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021775
|
|
PHOLKUNAR KUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-007-001/84-A
()
|
3305016000NRG24040520230286121
|
04/05/2023
|
LILAWATI
|
3305016WL009419
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021657
|
|
MISS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-007-001/84-A
()
|
3305016000NRG24040520230286120
|
04/05/2023
|
SURESH
|
3305016WL009419
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021627
|
|
SHRI SURESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-007-001/855
()
|
3305016000NRG24040520230285910
|
04/05/2023
|
Hri kisun
|
3305016WL009411
|
Hri kisun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021779
|
|
HRIKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-007-001/855
()
|
3305016000NRG24040520230285909
|
04/05/2023
|
lakhani
|
3305016WL009411
|
lakhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021644
|
|
LAKHANI HRIKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-007-001/858
()
|
3305016000NRG24040520230285967
|
04/05/2023
|
dinesh
|
3305016WL009413
|
dinesh
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021652
|
|
DINESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-007-001/858
()
|
3305016000NRG24040520230285968
|
04/05/2023
|
KOSHALYA
|
3305016WL009413
|
KOSHALYA
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021670
|
|
KAUSLYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-007-001/895
()
|
3305016000NRG24040520230285911
|
04/05/2023
|
kunti
|
3305016WL009411
|
kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021780
|
|
MISS SUNTI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-007-001/918
()
|
3305016000NRG24040520230286124
|
04/05/2023
|
DEVPATIYA
|
3305016WL009419
|
DEVPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021668
|
|
DEVPATIYADEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-007-001/918
()
|
3305016000NRG24040520230286123
|
04/05/2023
|
nagdev
|
3305016WL009419
|
nagdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021667
|
|
NAGDEVPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG24040520230286125
|
04/05/2023
|
JAIKUMAR
|
3305016WL009419
|
JAIKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021687
|
|
JAIKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG24040520230286126
|
04/05/2023
|
UMA DEVI
|
3305016WL009419
|
UMA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021669
|
|
UMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-007-001/956
()
|
3305016000NRG24040520230286033
|
04/05/2023
|
HIRMATIYA
|
3305016WL009415
|
HIRMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021662
|
|
HIRAMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-007-001/956
()
|
3305016000NRG24040520230286032
|
04/05/2023
|
RAMASANKAR
|
3305016WL009415
|
RAMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021624
|
|
RAMASANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-007-001/980-A
()
|
3305016000NRG24040520230286034
|
04/05/2023
|
PRAHLAD GUPTA
|
3305016WL009415
|
PRAHLAD GUPTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021681
|
|
PRAHALAD GUPTA SO SHUDHU GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24040520230285921
|
04/05/2023
|
Basanti
|
3305016WL009411
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021651
|
|
BASNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24040520230285920
|
04/05/2023
|
Dasrath
|
3305016WL009411
|
Dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021650
|
|
DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24040520230285923
|
04/05/2023
|
Lilawati
|
3305016WL009411
|
Lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021648
|
|
LILAVTI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24040520230285922
|
04/05/2023
|
Munilal
|
3305016WL009411
|
Munilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021649
|
|
MR MUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG24040520230285971
|
04/05/2023
|
PRAMESH WARI
|
3305016WL009413
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021617
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-031-001/103
()
|
3305016000NRG24040520230292817
|
04/05/2023
|
rambichar
|
3305016WL009670
|
rambichar
|
00354
|
PUNB0732100
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021696
|
|
RAMVICHAR CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24040520230292818
|
04/05/2023
|
Gulab
|
3305016WL009670
|
Gulab
|
00354
|
PUNB0732100
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021772
|
|
GULAB CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86402
|
86402
|
|
|
|
|
|
|
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1010-A
()
|
3305016000NRG24040520230286083
|
04/05/2023
|
SARWAN
|
3305016WL009419
|
SARWAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021739
|
|
SARVANKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1129-A
()
|
3305016000NRG24040520230285945
|
04/05/2023
|
TILAK PRASAD MARKAM
|
3305016WL009413
|
TILAK PRASAD MARKAM
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021731
|
|
MR TILAK PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1148
()
|
3305016000NRG24040520230285946
|
04/05/2023
|
SATDEV MARKAM
|
3305016WL009413
|
SATDEV MARKAM
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021753
|
|
MR SATDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1177-A
()
|
3305016000NRG24040520230285975
|
04/05/2023
|
SARDAR
|
3305016WL009414
|
SARDAR
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021743
|
|
MR SARDAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1178-A
()
|
3305016000NRG24040520230285953
|
04/05/2023
|
FULKUNWAR
|
3305016WL009413
|
FULKUNWAR
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021757
|
|
PHULKUNWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1178-A
()
|
3305016000NRG24040520230285952
|
04/05/2023
|
JITAN PANDO
|
3305016WL009413
|
JITAN PANDO
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021762
|
|
JITAN PAMDO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1182-A
()
|
3305016000NRG24040520230285954
|
04/05/2023
|
DEVKUMARI
|
3305016WL009413
|
DEVKUMARI
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021751
|
|
MISS DEV KUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1200
()
|
3305016000NRG24040520230285977
|
04/05/2023
|
udashiya
|
3305016WL009414
|
udashiya
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021759
|
|
Udasiya .
|
IDFC BANK LIMITED(608117)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24040520230285959
|
04/05/2023
|
matua yadav
|
3305016WL009413
|
matua yadav
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021738
|
|
MR MATHURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-007-001/297
()
|
3305016000NRG24040520230285981
|
04/05/2023
|
Chhotelal Singh
|
3305016WL009414
|
Chhotelal Singh
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021761
|
|
CHHOTE LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG24040520230286092
|
04/05/2023
|
JAYKUMAR GUPTA
|
3305016WL009419
|
JAYKUMAR GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021732
|
|
MR JAYKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG24040520230286093
|
04/05/2023
|
SUMINTRA GUPTA
|
3305016WL009419
|
SUMINTRA GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021734
|
|
MRS SUMINTRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-007-001/535-A
()
|
3305016000NRG24040520230285995
|
04/05/2023
|
fulkuwar
|
3305016WL009414
|
fulkuwar
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021742
|
|
MISS PHULKUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24040520230285892
|
04/05/2023
|
RAMDAS MARAVI
|
3305016WL009411
|
RAMDAS MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021764
|
|
RAMDAS KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24040520230285893
|
04/05/2023
|
SAVITA
|
3305016WL009411
|
SAVITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021756
|
|
SAVITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-007-001/565
()
|
3305016000NRG24040520230285894
|
04/05/2023
|
RAMKHELAWAN
|
3305016WL009411
|
RAMKHELAWAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021758
|
|
RAMKHELAVAN MRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-007-001/73
()
|
3305016000NRG24040520230286118
|
04/05/2023
|
SHAMBHU
|
3305016WL009419
|
SHAMBHU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021740
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-007-001/766
()
|
3305016000NRG24040520230286024
|
04/05/2023
|
bholashankar
|
3305016WL009415
|
bholashankar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021737
|
|
MR BHOLA SHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-007-001/766
()
|
3305016000NRG24040520230286025
|
04/05/2023
|
shimla yadav
|
3305016WL009415
|
shimla yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021736
|
|
MISS SHIMLA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24040520230285901
|
04/05/2023
|
Rajesh
|
3305016WL009411
|
Rajesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021733
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-007-001/811
()
|
3305016000NRG24040520230286026
|
04/05/2023
|
Nanki Singh
|
3305016WL009415
|
Nanki Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021750
|
|
MISS NANKI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-007-001/897-A
()
|
3305016000NRG24040520230285912
|
04/05/2023
|
ANIL KUMAR GUPTA
|
3305016WL009411
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021735
|
|
ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-007-001/897-A
()
|
3305016000NRG24040520230286029
|
04/05/2023
|
RAMCHANDRA GUPTA
|
3305016WL009415
|
RAMCHANDRA GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021741
|
|
SHRI RAMCHANDAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24040520230285969
|
04/05/2023
|
nadhir markam
|
3305016WL009413
|
nadhir markam
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021755
|
|
NDHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24040520230285970
|
04/05/2023
|
sonkuwar
|
3305016WL009413
|
sonkuwar
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021754
|
|
SONKUNR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24040520230285917
|
04/05/2023
|
RAJVANTI
|
3305016WL009411
|
RAJVANTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021744
|
|
MISS RAJWANTI OIKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24040520230285916
|
04/05/2023
|
SITARAM
|
3305016WL009411
|
SITARAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021763
|
|
SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-007-001/999-B
()
|
3305016000NRG24040520230285972
|
04/05/2023
|
Sundri Devi Markam
|
3305016WL009413
|
Sundri Devi Markam
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021747
|
|
SUNDRI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116
()
|
3305016000NRG24040520230292823
|
04/05/2023
|
Pawan Kumar
|
3305016WL009670
|
Pawan Kumar
|
00415
|
SBIN0001331
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021745
|
|
MR PAVAN KUMAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-031-001/129
()
|
3305016000NRG24040520230292824
|
04/05/2023
|
Janu
|
3305016WL009670
|
Janu
|
00415
|
SBIN0001331
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021760
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-031-001/434-A
()
|
3305016000NRG24040520230292825
|
04/05/2023
|
Asha
|
3305016WL009670
|
Asha
|
00415
|
SBIN0001331
|
1324
|
1324
|
Processed
|
12/05/2023
|
|
1482021746
|
|
MS ASHA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1153
()
|
3305016000NRG24040520230285951
|
04/05/2023
|
SANJAY KUMAR
|
3305016WL009413
|
SANJAY KUMAR
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021730
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1005-A
()
|
3305016000NRG24040520230286081
|
04/05/2023
|
NIRANJAN GUPTA
|
3305016WL009419
|
NIRANJAN GUPTA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021725
|
|
Niranjan Prasad
|
IDFC BANK LIMITED(608117)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1200
()
|
3305016000NRG24040520230285976
|
04/05/2023
|
prabodh armo
|
3305016WL009414
|
prabodh armo
|
00666
|
IDFB0041381
|
6
|
6
|
Processed
|
12/05/2023
|
|
1482021727
|
|
PRABODH ARMO
|
CANARA BANK(508532)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-007-001/955-A
()
|
3305016000NRG24040520230285915
|
04/05/2023
|
PANKAJ
|
3305016WL009411
|
PANKAJ
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482021726
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|