|
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-05-016-045-001/1005-A
()
|
3305016000NRG24150520230389829
|
15/05/2023
|
ramnaresh
|
3305016WL013265
|
ramnaresh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773240
|
|
RAMNARESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/126
()
|
3305016000NRG24150520230389853
|
15/05/2023
|
Arjun
|
3305016WL013265
|
Arjun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773217
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/397
()
|
3305016000NRG24150520230389916
|
15/05/2023
|
MOHASEEN ANSARI
|
3305016WL013265
|
MOHASEEN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773227
|
|
MOHSIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/559-B
()
|
3305016000NRG24150520230389939
|
15/05/2023
|
Parvez Alam
|
3305016WL013265
|
Parvez Alam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773246
|
|
MR PARVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-B
()
|
3305016000NRG24150520230389940
|
15/05/2023
|
Ikbal Ansari
|
3305016WL013265
|
Ikbal Ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773247
|
|
MR IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/642-A
()
|
3305016000NRG24150520230389970
|
15/05/2023
|
Ijajul Ansari
|
3305016WL013265
|
Ijajul Ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773219
|
|
MR IJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/736-A
()
|
3305016000NRG24150520230389980
|
15/05/2023
|
ASLAM ANSARI
|
3305016WL013265
|
ASLAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773226
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/738-A
()
|
3305016000NRG24150520230389984
|
15/05/2023
|
ISLAM ANSARI
|
3305016WL013265
|
ISLAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773216
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/741-A
()
|
3305016000NRG24150520230389986
|
15/05/2023
|
AMANA KHATUN
|
3305016WL013265
|
AMANA KHATUN
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773245
|
|
Mrs. AMANA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/765
()
|
3305016000NRG24150520230389996
|
15/05/2023
|
BAJRANG LAL
|
3305016WL013265
|
BAJRANG LAL
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773239
|
|
BAJRANG LAL RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/806
()
|
3305016000NRG24150520230390006
|
15/05/2023
|
Jasanta Kumari
|
3305016WL013265
|
Jasanta Kumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773249
|
|
Miss. Jasanta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/810
()
|
3305016000NRG24150520230390007
|
15/05/2023
|
Badri Kodaku
|
3305016WL013265
|
Badri Kodaku
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773250
|
|
BADRI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/811
()
|
3305016000NRG24150520230390010
|
15/05/2023
|
Sunita Ram
|
3305016WL013265
|
Sunita Ram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773251
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849-B
()
|
3305016000NRG24150520230390020
|
15/05/2023
|
raju nagvashi
|
3305016WL013265
|
raju nagvashi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773241
|
|
RAJU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/891
()
|
3305016000NRG24150520230390024
|
15/05/2023
|
Reshami
|
3305016WL013265
|
Reshami
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773243
|
|
Ms. RESHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/149
()
|
3305016000NRG24150520230389863
|
15/05/2023
|
Samsir
|
3305016WL013265
|
Samsir
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773204
|
|
Mr. SAMSIR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/151
()
|
3305016000NRG24150520230389866
|
15/05/2023
|
Sambhul
|
3305016WL013265
|
Sambhul
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773199
|
|
SAMBHUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/161-A
()
|
3305016000NRG24150520230389869
|
15/05/2023
|
Km Sumbul Faijani
|
3305016WL013265
|
Km Sumbul Faijani
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773211
|
|
Sumbul Faijani
|
BANK OF BARODA(606985)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/737-A
()
|
3305016000NRG24150520230389983
|
15/05/2023
|
HAJRA KHATOON ANSARI
|
3305016WL013265
|
HAJRA KHATOON ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773202
|
|
HAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/738-A
()
|
3305016000NRG24150520230389985
|
15/05/2023
|
RAUSHAN BIBI
|
3305016WL013265
|
RAUSHAN BIBI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773197
|
|
Mrs. RAUSHAN BIBI W/O ISLAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG24150520230390719
|
15/05/2023
|
Lalita
|
3305016WL013287
|
Lalita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773201
|
|
LALITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/522
()
|
3305016000NRG24150520230390722
|
15/05/2023
|
Kunti netam
|
3305016WL013287
|
Kunti netam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773203
|
|
KUNTI NITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/905
()
|
3305016000NRG24150520230390730
|
15/05/2023
|
utima
|
3305016WL013287
|
utima
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
19/05/2023
|
|
1701773210
|
|
UTIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/964
()
|
3305016000NRG24150520230390734
|
15/05/2023
|
Halkan netam
|
3305016WL013287
|
Halkan netam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773206
|
|
Mrs. HALKAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/964
()
|
3305016000NRG24150520230390733
|
15/05/2023
|
Sanjay kumar netam
|
3305016WL013287
|
Sanjay kumar netam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773205
|
|
Mr. SANJAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24150520230386681
|
15/05/2023
|
Sudama
|
3305016WL013124
|
Sudama
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773208
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24150520230386684
|
15/05/2023
|
suresh
|
3305016WL013124
|
suresh
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773142
|
|
SHURESH S/O JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-035-001/192
()
|
3305016000NRG24150520230386688
|
15/05/2023
|
Shivratan
|
3305016WL013124
|
Shivratan
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773255
|
|
SHIVRATAN S/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24150520230386692
|
15/05/2023
|
SAVITA
|
3305016WL013124
|
SAVITA
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773196
|
|
Mrs. SAVITA OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24150520230386694
|
15/05/2023
|
Samundri
|
3305016WL013124
|
Samundri
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773252
|
|
Mrs. SAMUDRI W/O BODHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24150520230386700
|
15/05/2023
|
Ramdev
|
3305016WL013124
|
Ramdev
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773209
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24150520230386705
|
15/05/2023
|
Basant Kumar
|
3305016WL013124
|
Basant Kumar
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773198
|
|
Mr. BASANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24150520230386706
|
15/05/2023
|
Nilam
|
3305016WL013124
|
Nilam
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773207
|
|
MISS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-035-001/672
()
|
3305016000NRG24150520230386710
|
15/05/2023
|
Vijay
|
3305016WL013124
|
Vijay
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773140
|
|
VIJAY AYAM
|
IDBI BANK(607095)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24150520230386716
|
15/05/2023
|
Shalig
|
3305016WL013124
|
Shalig
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773141
|
|
MR SHALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24150520230386717
|
15/05/2023
|
Baldev
|
3305016WL013124
|
Baldev
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773254
|
|
BALDEO S/O RAM BRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG24150520230386718
|
15/05/2023
|
Rajmati
|
3305016WL013124
|
Rajmati
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773253
|
|
Mrs. RAJMATI W/0 BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22028
|
22028
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24150520230389856
|
15/05/2023
|
Lilavati singh
|
3305016WL013265
|
Lilavati singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773200
|
|
LILAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-C
()
|
3305016000NRG24150520230389889
|
15/05/2023
|
Eena suryavanshi
|
3305016WL013265
|
Eena suryavanshi
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773248
|
|
EENA SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1047-A
()
|
3305016000NRG24150520230389839
|
15/05/2023
|
Shafee Ahmad
|
3305016WL013265
|
Shafee Ahmad
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773213
|
|
SAFEE AHAMAD
|
IDBI BANK(607095)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-A
()
|
3305016000NRG24150520230389885
|
15/05/2023
|
Sadam husain
|
3305016WL013265
|
Sadam husain
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773212
|
|
SADDAM HUSSAIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/752-A
()
|
3305016000NRG24150520230389995
|
15/05/2023
|
Md Saud Aalam Ansari
|
3305016WL013265
|
Md Saud Aalam Ansari
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773214
|
|
Mr. MDSAUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-034-001/306
()
|
3305016000NRG24150520230390717
|
15/05/2023
|
brijlal
|
3305016WL013287
|
brijlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773271
|
|
BRIJLAL SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG24150520230390718
|
15/05/2023
|
JAY SINGH
|
3305016WL013287
|
JAY SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773130
|
|
JAYSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-034-001/390
()
|
3305016000NRG24150520230390720
|
15/05/2023
|
MANI
|
3305016WL013287
|
MANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773268
|
|
MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-034-001/463
()
|
3305016000NRG24150520230390721
|
15/05/2023
|
GAJADHAR
|
3305016WL013287
|
GAJADHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773275
|
|
GJADHAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-034-001/613-A
()
|
3305016000NRG24150520230390723
|
15/05/2023
|
Savita yadav
|
3305016WL013287
|
Savita yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773277
|
|
SHAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-034-001/677-A
()
|
3305016000NRG24150520230390724
|
15/05/2023
|
ramsingh
|
3305016WL013287
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773269
|
|
RAMSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-034-001/876
()
|
3305016000NRG24150520230390728
|
15/05/2023
|
Rina
|
3305016WL013287
|
Rina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773131
|
|
RINA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-034-001/876
()
|
3305016000NRG24150520230390727
|
15/05/2023
|
vinay
|
3305016WL013287
|
vinay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773274
|
|
MR VINAYA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-034-001/88
()
|
3305016000NRG24150520230390729
|
15/05/2023
|
DEVSAY
|
3305016WL013287
|
DEVSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773132
|
|
DEVSAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-034-001/96
()
|
3305016000NRG24150520230390732
|
15/05/2023
|
fulpaiya
|
3305016WL013287
|
fulpaiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773276
|
|
FULPATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-034-001/96
()
|
3305016000NRG24150520230390731
|
15/05/2023
|
naresh
|
3305016WL013287
|
naresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773272
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24150520230389269
|
15/05/2023
|
PRASAN
|
3305016WL013221
|
PRASAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773107
|
|
PRASAN S/O RAMBRIKSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24150520230389270
|
15/05/2023
|
RUDIYA
|
3305016WL013221
|
RUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773285
|
|
Mrs. RUDIYA W/O PRASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG24150520230386680
|
15/05/2023
|
ramesh
|
3305016WL013124
|
ramesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773115
|
|
RAMESH S/O LOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24150520230386682
|
15/05/2023
|
BAJRANGI
|
3305016WL013124
|
BAJRANGI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773114
|
|
MR BAJRANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24150520230389271
|
15/05/2023
|
SONIYA
|
3305016WL013221
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773134
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-035-001/171
()
|
3305016000NRG24150520230386683
|
15/05/2023
|
KISHMATIYA
|
3305016WL013124
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773109
|
|
KISMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-035-001/172
()
|
3305016000NRG24150520230386685
|
15/05/2023
|
Deepa
|
3305016WL013124
|
Deepa
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773258
|
|
Mrs. DEEPA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-035-001/182
()
|
3305016000NRG24150520230386686
|
15/05/2023
|
LALKU
|
3305016WL013124
|
LALKU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773117
|
|
LALAKU DHURUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-035-001/192
()
|
3305016000NRG24150520230386687
|
15/05/2023
|
SARADA
|
3305016WL013124
|
SARADA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773283
|
|
Mrs. SHARADA W/O SHIRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24150520230386690
|
15/05/2023
|
kausalya
|
3305016WL013124
|
kausalya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773136
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-035-001/195
()
|
3305016000NRG24150520230386689
|
15/05/2023
|
Napja
|
3305016WL013124
|
Napja
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773256
|
|
NANJAPPARAM S/O ROVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG24150520230386691
|
15/05/2023
|
RAMSURAT
|
3305016WL013124
|
RAMSURAT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773284
|
|
RAMSURAT S/O DHANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-035-001/200
()
|
3305016000NRG24150520230386693
|
15/05/2023
|
Bodhan
|
3305016WL013124
|
Bodhan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773137
|
|
BHODHAN S/O SHANICHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24150520230386696
|
15/05/2023
|
HIRALAL
|
3305016WL013124
|
HIRALAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773282
|
|
HIRA LAL S/O JUTHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-035-001/202
()
|
3305016000NRG24150520230386695
|
15/05/2023
|
PANWA
|
3305016WL013124
|
PANWA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773279
|
|
MS PANVA ARMO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-035-001/210
()
|
3305016000NRG24150520230386697
|
15/05/2023
|
DEVKUMAR
|
3305016WL013124
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773138
|
|
DEVKUMAR S/O PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24150520230386702
|
15/05/2023
|
DEVPATI
|
3305016WL013124
|
DEVPATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773257
|
|
DEVPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24150520230386704
|
15/05/2023
|
FHULMANI
|
3305016WL013124
|
FHULMANI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773139
|
|
Mrs. FHULMANI W/O RAMSURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24150520230386703
|
15/05/2023
|
ramsurat
|
3305016WL013124
|
ramsurat
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773135
|
|
MR RAMSURAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24150520230386707
|
15/05/2023
|
HANSLAL
|
3305016WL013124
|
HANSLAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773278
|
|
Mr. HASLAL S/O . BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24150520230386708
|
15/05/2023
|
INKUNWAR
|
3305016WL013124
|
INKUNWAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773110
|
|
Mrs. INKUNWAR W/O . HANSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24150520230386709
|
15/05/2023
|
RAJMATI
|
3305016WL013124
|
RAJMATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773108
|
|
MS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-035-001/673
()
|
3305016000NRG24150520230386711
|
15/05/2023
|
Ajay
|
3305016WL013124
|
Ajay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773116
|
|
AJAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-035-001/674
()
|
3305016000NRG24150520230386713
|
15/05/2023
|
DEVMUNI
|
3305016WL013124
|
DEVMUNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773281
|
|
MS DEVMUNI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-035-001/674
()
|
3305016000NRG24150520230386712
|
15/05/2023
|
Rajdev
|
3305016WL013124
|
Rajdev
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773280
|
|
MR RAJDEV OIKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-035-001/684
()
|
3305016000NRG24150520230386714
|
15/05/2023
|
Rajkumar
|
3305016WL013124
|
Rajkumar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773133
|
|
RAJKUMAR S/O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG24150520230386715
|
15/05/2023
|
SURAJMAN
|
3305016WL013124
|
SURAJMAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773106
|
|
MR SURAJMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1034
()
|
3305016000NRG24150520230389837
|
15/05/2023
|
JAYAUL
|
3305016WL013265
|
JAYAUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773129
|
|
JAYAUL MUSTAFA ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1034
()
|
3305016000NRG24150520230389838
|
15/05/2023
|
Shamma Ansari
|
3305016WL013265
|
Shamma Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773162
|
|
SHAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1054-A
()
|
3305016000NRG24150520230389841
|
15/05/2023
|
Makasud
|
3305016WL013265
|
Makasud
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773112
|
|
MDMAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1054-A
()
|
3305016000NRG24150520230389842
|
15/05/2023
|
Ruksana
|
3305016WL013265
|
Ruksana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773259
|
|
ROOKHSANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1070
()
|
3305016000NRG24150520230389843
|
15/05/2023
|
patel
|
3305016WL013265
|
patel
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773166
|
|
PATEL REKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1078
()
|
3305016000NRG24150520230389844
|
15/05/2023
|
Rajkumar
|
3305016WL013265
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773189
|
|
MR RAJKUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG24150520230389847
|
15/05/2023
|
majda
|
3305016WL013265
|
majda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773184
|
|
MRS MAJDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG24150520230389846
|
15/05/2023
|
manuwar
|
3305016WL013265
|
manuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773181
|
|
Mr. MANAVVAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/119
()
|
3305016000NRG24150520230389848
|
15/05/2023
|
Imteyaz
|
3305016WL013265
|
Imteyaz
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773157
|
|
IMTIYAJ ANSARI
|
HDFC BANK LTD(607152)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/121
()
|
3305016000NRG24150520230389849
|
15/05/2023
|
kailash
|
3305016WL013265
|
kailash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773165
|
|
KAILASH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/121
()
|
3305016000NRG24150520230389850
|
15/05/2023
|
subachni
|
3305016WL013265
|
subachni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773167
|
|
SUBACHNI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/126
()
|
3305016000NRG24150520230389854
|
15/05/2023
|
Kunti
|
3305016WL013265
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773118
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24150520230389855
|
15/05/2023
|
Shukhadev
|
3305016WL013265
|
Shukhadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773178
|
|
SUKH DEV SINGH S/O RAMNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/148
()
|
3305016000NRG24150520230389861
|
15/05/2023
|
sakila
|
3305016WL013265
|
sakila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773194
|
|
SAKILA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/148
()
|
3305016000NRG24150520230389860
|
15/05/2023
|
TAHIR
|
3305016WL013265
|
TAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773150
|
|
SHRI TAHIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/149
()
|
3305016000NRG24150520230389862
|
15/05/2023
|
Fatma
|
3305016WL013265
|
Fatma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773261
|
|
FATMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/150
()
|
3305016000NRG24150520230389864
|
15/05/2023
|
nasibu
|
3305016WL013265
|
nasibu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773263
|
|
MRS NASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/151
()
|
3305016000NRG24150520230389865
|
15/05/2023
|
mosafir
|
3305016WL013265
|
mosafir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773159
|
|
MOSAFIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/152
()
|
3305016000NRG24150520230389867
|
15/05/2023
|
Mansur
|
3305016WL013265
|
Mansur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773163
|
|
SHRI MANSOOR AALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/185
()
|
3305016000NRG24150520230389873
|
15/05/2023
|
Fulpati
|
3305016WL013265
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773260
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24150520230389874
|
15/05/2023
|
kailasho
|
3305016WL013265
|
kailasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773155
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24150520230389875
|
15/05/2023
|
Nanhu
|
3305016WL013265
|
Nanhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773156
|
|
Mr. NANHU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/240
()
|
3305016000NRG24150520230389881
|
15/05/2023
|
majlum
|
3305016WL013265
|
majlum
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773264
|
|
MRS MAJLUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257
()
|
3305016000NRG24150520230389890
|
15/05/2023
|
JIBRAEL
|
3305016WL013265
|
JIBRAEL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773127
|
|
JIBRAIL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257
()
|
3305016000NRG24150520230389891
|
15/05/2023
|
khairun
|
3305016WL013265
|
khairun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773170
|
|
KHAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/294
()
|
3305016000NRG24150520230389898
|
15/05/2023
|
UMAR
|
3305016WL013265
|
UMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773146
|
|
Mr. UMAR ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24150520230389901
|
15/05/2023
|
Pramila
|
3305016WL013265
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773188
|
|
PRAMILA RAVI
|
IDBI BANK(607095)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24150520230389900
|
15/05/2023
|
SURESH
|
3305016WL013265
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773193
|
|
Mr. SURESH RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/346
()
|
3305016000NRG24150520230389902
|
15/05/2023
|
BANJARI
|
3305016WL013265
|
BANJARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773185
|
|
BAJARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24150520230389905
|
15/05/2023
|
BANARSI
|
3305016WL013265
|
BANARSI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773121
|
|
BANARSI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24150520230389906
|
15/05/2023
|
BIMLI
|
3305016WL013265
|
BIMLI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773187
|
|
Mrs. VIMLI PASWAN W/O BANARASHI PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/372
()
|
3305016000NRG24150520230389908
|
15/05/2023
|
mairun
|
3305016WL013265
|
mairun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773158
|
|
MAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/372
()
|
3305016000NRG24150520230389907
|
15/05/2023
|
mushatak
|
3305016WL013265
|
mushatak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773164
|
|
MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24150520230389911
|
15/05/2023
|
mikhail
|
3305016WL013265
|
mikhail
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773173
|
|
MIKAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24150520230389912
|
15/05/2023
|
Saida
|
3305016WL013265
|
Saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773172
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/379
()
|
3305016000NRG24150520230389913
|
15/05/2023
|
JAHAGIR
|
3305016WL013265
|
JAHAGIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773151
|
|
JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24150520230389914
|
15/05/2023
|
Bhola
|
3305016WL013265
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773273
|
|
BHOLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/397
()
|
3305016000NRG24150520230389915
|
15/05/2023
|
Hajaratun naisha
|
3305016WL013265
|
Hajaratun naisha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773160
|
|
HARTUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/436
()
|
3305016000NRG24150520230389921
|
15/05/2023
|
KARIMAN
|
3305016WL013265
|
KARIMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773190
|
|
SHYAMNARAYAN PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/467
()
|
3305016000NRG24150520230389923
|
15/05/2023
|
ASIHK
|
3305016WL013265
|
ASIHK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773128
|
|
MOASIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/467
()
|
3305016000NRG24150520230389924
|
15/05/2023
|
KHUSHBUNISHA
|
3305016WL013265
|
KHUSHBUNISHA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773171
|
|
KUSHBUNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24150520230389927
|
15/05/2023
|
Ganu ram
|
3305016WL013265
|
Ganu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773153
|
|
GANURAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24150520230389928
|
15/05/2023
|
Kabita
|
3305016WL013265
|
Kabita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773154
|
|
Mrs. KAVITA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24150520230389930
|
15/05/2023
|
LALITA
|
3305016WL013265
|
LALITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773122
|
|
LALITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/52
()
|
3305016000NRG24150520230389931
|
15/05/2023
|
prashu
|
3305016WL013265
|
prashu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773148
|
|
PARSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24150520230389933
|
15/05/2023
|
fulmati
|
3305016WL013265
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773191
|
|
FULMANI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24150520230389932
|
15/05/2023
|
GOPAL
|
3305016WL013265
|
GOPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773186
|
|
GOPAL KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/542
()
|
3305016000NRG24150520230389934
|
15/05/2023
|
jaida khatun
|
3305016WL013265
|
jaida khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773111
|
|
JAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/543
()
|
3305016000NRG24150520230389935
|
15/05/2023
|
JAHID
|
3305016WL013265
|
JAHID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773144
|
|
JAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/543
()
|
3305016000NRG24150520230389936
|
15/05/2023
|
tajbun
|
3305016WL013265
|
tajbun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773182
|
|
TASUMJAHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/544
()
|
3305016000NRG24150520230389938
|
15/05/2023
|
mosama
|
3305016WL013265
|
mosama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773183
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/544
()
|
3305016000NRG24150520230389937
|
15/05/2023
|
vahid
|
3305016WL013265
|
vahid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773145
|
|
VAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG24150520230389944
|
15/05/2023
|
Hashibulah
|
3305016WL013265
|
Hashibulah
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773149
|
|
HASIBULLAH ANSAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/579
()
|
3305016000NRG24150520230389958
|
15/05/2023
|
savita
|
3305016WL013265
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773174
|
|
SAVITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/61
()
|
3305016000NRG24150520230389959
|
15/05/2023
|
bechan
|
3305016WL013265
|
bechan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773177
|
|
SHRI BECHAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/61
()
|
3305016000NRG24150520230389960
|
15/05/2023
|
SITA
|
3305016WL013265
|
SITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773192
|
|
SITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/62
()
|
3305016000NRG24150520230389965
|
15/05/2023
|
LILAWATI
|
3305016WL013265
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773119
|
|
LILAWATI BISKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/63
()
|
3305016000NRG24150520230389969
|
15/05/2023
|
JUGESAWARI
|
3305016WL013265
|
JUGESAWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773126
|
|
JAGESHARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/642-A
()
|
3305016000NRG24150520230389971
|
15/05/2023
|
Nuri Khatun
|
3305016WL013265
|
Nuri Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773270
|
|
NURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/65
()
|
3305016000NRG24150520230389973
|
15/05/2023
|
BARTI
|
3305016WL013265
|
BARTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773180
|
|
BARTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/65
()
|
3305016000NRG24150520230389972
|
15/05/2023
|
JAIRAM
|
3305016WL013265
|
JAIRAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773179
|
|
MR JAYRAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-045-001/683
()
|
3305016000NRG24150520230389976
|
15/05/2023
|
Samser
|
3305016WL013265
|
Samser
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773161
|
|
SAMSHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG24150520230389997
|
15/05/2023
|
Lalchand
|
3305016WL013265
|
Lalchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773124
|
|
LALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24150520230390015
|
15/05/2023
|
Muneshwar
|
3305016WL013265
|
Muneshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773147
|
|
BHUNESHWAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24150520230390016
|
15/05/2023
|
SAKUNTI
|
3305016WL013265
|
SAKUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773123
|
|
SHAKUNTI RAVI
|
IDBI BANK(607095)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-045-001/825
()
|
3305016000NRG24150520230390018
|
15/05/2023
|
Jawahir
|
3305016WL013265
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773175
|
|
JAVAHIR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-045-001/848
()
|
3305016000NRG24150520230390019
|
15/05/2023
|
Jitven
|
3305016WL013265
|
Jitven
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773125
|
|
JITAVAN NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-045-001/891
()
|
3305016000NRG24150520230390023
|
15/05/2023
|
Ravindra
|
3305016WL013265
|
Ravindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773176
|
|
MR RAVINDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-045-001/93
()
|
3305016000NRG24150520230390030
|
15/05/2023
|
Lalo
|
3305016WL013265
|
Lalo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773169
|
|
LALO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-045-001/93
()
|
3305016000NRG24150520230390031
|
15/05/2023
|
Sarvan
|
3305016WL013265
|
Sarvan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773168
|
|
SHARVAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-045-001/995
()
|
3305016000NRG24150520230390035
|
15/05/2023
|
Juman
|
3305016WL013265
|
Juman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773113
|
|
MR JOOMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-045-001/995
()
|
3305016000NRG24150520230390036
|
15/05/2023
|
Sajda
|
3305016WL013265
|
Sajda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773262
|
|
SAJDAKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-062-001/138
()
|
3305016000NRG24150520230390037
|
15/05/2023
|
julekha
|
3305016WL013265
|
julekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773265
|
|
JULKHA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-062-001/138
()
|
3305016000NRG24150520230390038
|
15/05/2023
|
momtaaj
|
3305016WL013265
|
momtaaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773266
|
|
Mr. MUMTAJ KADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-062-001/220-A
()
|
3305016000NRG24150520230390039
|
15/05/2023
|
surendra
|
3305016WL013265
|
surendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773267
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-062-001/223
()
|
3305016000NRG24150520230390040
|
15/05/2023
|
RUKSANA
|
3305016WL013265
|
RUKSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773120
|
|
ROOKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-062-001/353
()
|
3305016000NRG24150520230390041
|
15/05/2023
|
kashida khatun
|
3305016WL013265
|
kashida khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773152
|
|
KASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-062-001/999
()
|
3305016000NRG24150520230390042
|
15/05/2023
|
Panpati
|
3305016WL013265
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773195
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153672
|
153672
|
|
|
|
|
|
|
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG24150520230390725
|
15/05/2023
|
PRADEEP
|
3305016WL013287
|
PRADEEP
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773229
|
|
MR PRADIP PALHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG24150520230390726
|
15/05/2023
|
SAVITA
|
3305016WL013287
|
SAVITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773232
|
|
MS SAVITA PALHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24150520230386701
|
15/05/2023
|
Devanti Marabi
|
3305016WL013124
|
Devanti Marabi
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1701773231
|
|
MS DEVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24150520230389828
|
15/05/2023
|
koshita
|
3305016WL013265
|
koshita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773234
|
|
MRS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24150520230389827
|
15/05/2023
|
surendra kumar
|
3305016WL013265
|
surendra kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773223
|
|
MR SURENDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1005-A
()
|
3305016000NRG24150520230389830
|
15/05/2023
|
nitu devi
|
3305016WL013265
|
nitu devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773228
|
|
MRS NITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1047-B
()
|
3305016000NRG24150520230389840
|
15/05/2023
|
Shabana khatun
|
3305016WL013265
|
Shabana khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773143
|
|
SHABANA KHATUN
|
IDBI BANK(607095)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1078
()
|
3305016000NRG24150520230389845
|
15/05/2023
|
Geeta Devi
|
3305016WL013265
|
Geeta Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773235
|
|
GITA DEVI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-A
()
|
3305016000NRG24150520230389886
|
15/05/2023
|
salama ansari
|
3305016WL013265
|
salama ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773244
|
|
MRS SALMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-045-001/565
()
|
3305016000NRG24150520230389945
|
15/05/2023
|
Afsana
|
3305016WL013265
|
Afsana
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773222
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-045-001/570-A
()
|
3305016000NRG24150520230389948
|
15/05/2023
|
Faruk Ansari
|
3305016WL013265
|
Faruk Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773236
|
|
FARUK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-045-001/570-A
()
|
3305016000NRG24150520230389949
|
15/05/2023
|
Najrina Khatun
|
3305016WL013265
|
Najrina Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773230
|
|
MRS NAJRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-045-001/573-A
()
|
3305016000NRG24150520230389954
|
15/05/2023
|
Nawaj Sari
|
3305016WL013265
|
Nawaj Sari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773224
|
|
MRS NAWAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-045-001/573-A
()
|
3305016000NRG24150520230389955
|
15/05/2023
|
Rupsan Ara
|
3305016WL013265
|
Rupsan Ara
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773237
|
|
RUPSAN AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-045-001/577-B
()
|
3305016000NRG24150520230389957
|
15/05/2023
|
Ijrail Ansari
|
3305016WL013265
|
Ijrail Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773221
|
|
IJRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-045-001/736-A
()
|
3305016000NRG24150520230389981
|
15/05/2023
|
SAIDA ANSARI
|
3305016WL013265
|
SAIDA ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773218
|
|
Mrs. SAIDA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-045-001/737-A
()
|
3305016000NRG24150520230389982
|
15/05/2023
|
TASARAF ANSARI
|
3305016WL013265
|
TASARAF ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773215
|
|
MR TASRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-045-001/810
()
|
3305016000NRG24150520230390008
|
15/05/2023
|
KALAVATI KODAKU
|
3305016WL013265
|
KALAVATI KODAKU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773238
|
|
KALAVATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-045-001/811
()
|
3305016000NRG24150520230390009
|
15/05/2023
|
RAJESH RAM
|
3305016WL013265
|
RAJESH RAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773242
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-045-001/815
()
|
3305016000NRG24150520230390011
|
15/05/2023
|
Anil Nagvanshi
|
3305016WL013265
|
Anil Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773233
|
|
MR ANIL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-045-001/823-A
()
|
3305016000NRG24150520230390017
|
15/05/2023
|
Mitesh Kumar Ravi
|
3305016WL013265
|
Mitesh Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773225
|
|
MR MITESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-045-001/923
()
|
3305016000NRG24150520230390029
|
15/05/2023
|
Jagriti
|
3305016WL013265
|
Jagriti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773220
|
|
MISS JAAGRITI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29166
|
29166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238016
|
238016
|
|
|
|
|
|
|
|