|
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-05-016-048-001/716-A
()
|
3305016000NRG24090620230670893
|
09/06/2023
|
Sangita singh
|
3305016WL024509
|
Sangita singh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939265
|
|
SANGEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-059-001/235-A
()
|
3305016000NRG24090620230670901
|
09/06/2023
|
Manohar
|
3305016WL024509
|
Manohar
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436939387
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/263
()
|
3305016000NRG24090620230669935
|
09/06/2023
|
Sudhni Tav
|
3305016WL024479
|
Sudhni Tav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939261
|
|
SUDHANI TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/270
()
|
3305016000NRG24090620230669936
|
09/06/2023
|
Priyanka
|
3305016WL024479
|
Priyanka
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939255
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/337-A
()
|
3305016000NRG24090620230669939
|
09/06/2023
|
Rajmati Gurgur
|
3305016WL024479
|
Rajmati Gurgur
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939253
|
|
RAJMTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/501-D
()
|
3305016000NRG24090620230669963
|
09/06/2023
|
kumari swati
|
3305016WL024479
|
kumari swati
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939259
|
|
SHYATI SO DASYI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-001/635
()
|
3305016000NRG24090620230669970
|
09/06/2023
|
Kelapati
|
3305016WL024479
|
Kelapati
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939256
|
|
KELAPATI SKHNIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/891
()
|
3305016000NRG24090620230669983
|
09/06/2023
|
Lalji
|
3305016WL024479
|
Lalji
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939263
|
|
LALJI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/894
()
|
3305016000NRG24090620230669984
|
09/06/2023
|
Vikas Kumar
|
3305016WL024479
|
Vikas Kumar
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939262
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/416
()
|
3305016000NRG24090620230669957
|
09/06/2023
|
fulkuwar
|
3305016WL024479
|
fulkuwar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939388
|
|
Ms. FULKUWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/614-A
()
|
3305016000NRG24090620230671866
|
09/06/2023
|
AYUB ANSARI
|
3305016WL024550
|
AYUB ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939258
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/749
()
|
3305016000NRG24090620230671871
|
09/06/2023
|
Najni Khatun
|
3305016WL024550
|
Najni Khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939264
|
|
MRS NAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-048-001/388-A
()
|
3305016000NRG24090620230670887
|
09/06/2023
|
Suvasi Singh
|
3305016WL024509
|
Suvasi Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939260
|
|
SABASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-011-001/346-C
()
|
3305016000NRG24090620230669945
|
09/06/2023
|
Devprasad
|
3305016WL024479
|
Devprasad
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939345
|
|
DEVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-011-001/601-B
()
|
3305016000NRG24090620230669965
|
09/06/2023
|
Manbasiya Sire
|
3305016WL024479
|
Manbasiya Sire
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939343
|
|
MANBSIYA SIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-011-001/602-B
()
|
3305016000NRG24090620230669966
|
09/06/2023
|
Nirmala
|
3305016WL024479
|
Nirmala
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939342
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-001/603-B
()
|
3305016000NRG24090620230669967
|
09/06/2023
|
Shanti
|
3305016WL024479
|
Shanti
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939341
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-001/605-B
()
|
3305016000NRG24090620230669968
|
09/06/2023
|
Dilbodh Ranha
|
3305016WL024479
|
Dilbodh Ranha
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939344
|
|
Mr. Dilbodh Ranha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-066-001/127
()
|
3305016000NRG24090620230670110
|
09/06/2023
|
Sukhani
|
3305016WL024483
|
Sukhani
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436939383
|
|
Mrs. SUKHNI S/O UJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-066-001/366
()
|
3305016000NRG24090620230670111
|
09/06/2023
|
BAIJNATH
|
3305016WL024483
|
BAIJNATH
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436939334
|
|
Mr. BAIJNATH S/O , RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-066-001/423
()
|
3305016000NRG24090620230670112
|
09/06/2023
|
LAKHARAJ
|
3305016WL024483
|
LAKHARAJ
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939384
|
|
LAKHRAJ GOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-066-001/78
()
|
3305016000NRG24090620230670114
|
09/06/2023
|
dewanti
|
3305016WL024483
|
dewanti
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436939332
|
|
Mrs. DEWANTI W/O . DAYASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-048-001/771
()
|
3305016000NRG24090620230670896
|
09/06/2023
|
vikash singh
|
3305016WL024509
|
vikash singh
|
00093
|
CRGB0006083
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939339
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-001/319
()
|
3305016000NRG24090620230669938
|
09/06/2023
|
Meena
|
3305016WL024479
|
Meena
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939382
|
|
Mrs. MINA KUMARI W/O DHANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-001/501-D
()
|
3305016000NRG24090620230669964
|
09/06/2023
|
Amrnath gupta
|
3305016WL024479
|
Amrnath gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939333
|
|
AMARNATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-017-001/20-A
()
|
3305016000NRG24090620230670001
|
09/06/2023
|
Amil Ansari
|
3305016WL024481
|
Amil Ansari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436939336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-017-001/346
()
|
3305016000NRG24090620230670010
|
09/06/2023
|
Ruksana Bano
|
3305016WL024481
|
Ruksana Bano
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939337
|
|
Mrs. RUKSANA BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-017-001/611-A
()
|
3305016000NRG24090620230670024
|
09/06/2023
|
Shahana Parvin
|
3305016WL024481
|
Shahana Parvin
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939338
|
|
Miss. SHAHANA PARVIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-001/653
()
|
3305016000NRG24090620230670025
|
09/06/2023
|
Alina Praveen
|
3305016WL024481
|
Alina Praveen
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939340
|
|
ALINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-001/577
()
|
3305016000NRG24090620230670021
|
09/06/2023
|
KHALIDA ANSARI
|
3305016WL024481
|
KHALIDA ANSARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939266
|
|
MRS KHALIDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24090620230671857
|
09/06/2023
|
Anita Kumari
|
3305016WL024550
|
Anita Kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939335
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/614-A
()
|
3305016000NRG24090620230671867
|
09/06/2023
|
JAITUN NESHA
|
3305016WL024550
|
JAITUN NESHA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939331
|
|
Mrs. JAITUN NESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-059-001/276
()
|
3305016000NRG24090620230670904
|
09/06/2023
|
TIRATHMANI
|
3305016WL024509
|
TIRATHMANI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939385
|
|
Mrs. TIRATHMANI W/O NEPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-059-001/281
()
|
3305016000NRG24090620230670905
|
09/06/2023
|
KARIMAN SINGH
|
3305016WL024509
|
KARIMAN SINGH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436939386
|
|
KARIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-048-001/468-B
()
|
3305016000NRG24090620230670888
|
09/06/2023
|
Ramesh singh
|
3305016WL024509
|
Ramesh singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939239
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-001/131-A
()
|
3305016000NRG24090620230669928
|
09/06/2023
|
Dilbasiya
|
3305016WL024479
|
Dilbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939309
|
|
DILABSIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-001/166-A
()
|
3305016000NRG24090620230669929
|
09/06/2023
|
suraj kumar
|
3305016WL024479
|
suraj kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939304
|
|
SURJ PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-011-001/226
()
|
3305016000NRG24090620230669931
|
09/06/2023
|
Fulpati
|
3305016WL024479
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939297
|
|
FULMATI GURGUR
|
IDBI BANK(607095)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-011-001/226
()
|
3305016000NRG24090620230669930
|
09/06/2023
|
Raghu
|
3305016WL024479
|
Raghu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939298
|
|
RAGHU GURGUR
|
IDBI BANK(607095)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-011-001/247
()
|
3305016000NRG24090620230669934
|
09/06/2023
|
Lilawati
|
3305016WL024479
|
Lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939313
|
|
Lilavati Ahind
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-011-001/319
()
|
3305016000NRG24090620230669937
|
09/06/2023
|
DHANRAJ
|
3305016WL024479
|
DHANRAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939308
|
|
DHANRAJ AHIND
|
IDBI BANK(607095)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-001/338
()
|
3305016000NRG24090620230669940
|
09/06/2023
|
Bahadur
|
3305016WL024479
|
Bahadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939354
|
|
LALBAHRADUR GURGUR
|
IDBI BANK(607095)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-011-001/340
()
|
3305016000NRG24090620230669941
|
09/06/2023
|
Ramdhani
|
3305016WL024479
|
Ramdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939301
|
|
RAMDHNI TAV
|
IDBI BANK(607095)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-001/341-A
()
|
3305016000NRG24090620230669942
|
09/06/2023
|
laxminarayan Loha
|
3305016WL024479
|
laxminarayan Loha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939314
|
|
LAKSHMINARAYAN LOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-011-001/346
()
|
3305016000NRG24090620230669944
|
09/06/2023
|
Kushiaal Pando
|
3305016WL024479
|
Kushiaal Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939306
|
|
KUSHIHAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-011-001/346
()
|
3305016000NRG24090620230669943
|
09/06/2023
|
manmati
|
3305016WL024479
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939312
|
|
MANMATI GURGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-001/354
()
|
3305016000NRG24090620230669947
|
09/06/2023
|
Fuljhariya
|
3305016WL024479
|
Fuljhariya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939287
|
|
PHULAJHRIYA TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-001/354
()
|
3305016000NRG24090620230669946
|
09/06/2023
|
Ramjeet
|
3305016WL024479
|
Ramjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939288
|
|
RAMJIT TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-001/354-A
()
|
3305016000NRG24090620230669948
|
09/06/2023
|
YASODA TAV
|
3305016WL024479
|
YASODA TAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939323
|
|
YASHODA TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-001/368
()
|
3305016000NRG24090620230669949
|
09/06/2023
|
ramsai
|
3305016WL024479
|
ramsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939302
|
|
RAMSHAY TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-001/370
()
|
3305016000NRG24090620230669950
|
09/06/2023
|
Laxman
|
3305016WL024479
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939300
|
|
LAKSHMAN SARABNIHAN
|
IDBI BANK(607095)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-001/370
()
|
3305016000NRG24090620230669951
|
09/06/2023
|
rajmati
|
3305016WL024479
|
rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939361
|
|
RAJMATI SARABNIHAN
|
IDBI BANK(607095)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-001/372
()
|
3305016000NRG24090620230669953
|
09/06/2023
|
harihar
|
3305016WL024479
|
harihar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939355
|
|
HARIHAR AHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/372
()
|
3305016000NRG24090620230669952
|
09/06/2023
|
nadhir
|
3305016WL024479
|
nadhir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939294
|
|
NADHIRA AHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-001/375
()
|
3305016000NRG24090620230669954
|
09/06/2023
|
Balroop
|
3305016WL024479
|
Balroop
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939353
|
|
BALRUP BISKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-001/386-A
()
|
3305016000NRG24090620230669956
|
09/06/2023
|
champa devi
|
3305016WL024479
|
champa devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939324
|
|
CHAMPA DEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-001/386-A
()
|
3305016000NRG24090620230669955
|
09/06/2023
|
Sunil gupta
|
3305016WL024479
|
Sunil gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939348
|
|
SUNIL GUPTA
|
IDBI BANK(607095)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-011-001/427
()
|
3305016000NRG24090620230669958
|
09/06/2023
|
dhanraj
|
3305016WL024479
|
dhanraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939305
|
|
DHNRAJ GURGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-001/432
()
|
3305016000NRG24090620230669959
|
09/06/2023
|
shukhmniya
|
3305016WL024479
|
shukhmniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939289
|
|
SUKHMNIYA LOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-001/440
()
|
3305016000NRG24090620230669961
|
09/06/2023
|
Harilal
|
3305016WL024479
|
Harilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939364
|
|
Harilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-001/440
()
|
3305016000NRG24090620230669960
|
09/06/2023
|
Kusumri devi
|
3305016WL024479
|
Kusumri devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939360
|
|
KUSUMARI SARVNIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-001/441
()
|
3305016000NRG24090620230669962
|
09/06/2023
|
hirmatiya
|
3305016WL024479
|
hirmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939359
|
|
HIRMTIYA SARVANIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-001/616
()
|
3305016000NRG24090620230669969
|
09/06/2023
|
devkumari
|
3305016WL024479
|
devkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939307
|
|
DEVKUMARI AHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-001/651
()
|
3305016000NRG24090620230669971
|
09/06/2023
|
SHYAMDEV
|
3305016WL024479
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939363
|
|
SYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-001/691
()
|
3305016000NRG24090620230669972
|
09/06/2023
|
santosh
|
3305016WL024479
|
santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939303
|
|
SANTOSH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-001/77
()
|
3305016000NRG24090620230669973
|
09/06/2023
|
Gopal yadavo
|
3305016WL024479
|
Gopal yadavo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939299
|
|
GOPAL YADAV
|
IDBI BANK(607095)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-001/77
()
|
3305016000NRG24090620230669974
|
09/06/2023
|
Rajkumari
|
3305016WL024479
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939365
|
|
RAJKUMARI YADAV
|
IDBI BANK(607095)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-001/833
()
|
3305016000NRG24090620230669979
|
09/06/2023
|
Prayaglal
|
3305016WL024479
|
Prayaglal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939310
|
|
PRYAGLAL SAKHNIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-011-001/841
()
|
3305016000NRG24090620230669981
|
09/06/2023
|
Anil
|
3305016WL024479
|
Anil
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436939362
|
|
ANIL KULDUMARRIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-001/841
()
|
3305016000NRG24090620230669980
|
09/06/2023
|
Chinta
|
3305016WL024479
|
Chinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939293
|
|
CHINTA KULDUMRIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-011-001/868
()
|
3305016000NRG24090620230669982
|
09/06/2023
|
Rajaram
|
3305016WL024479
|
Rajaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939322
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/101
()
|
3305016000NRG24090620230669994
|
09/06/2023
|
MOTMAJHI
|
3305016WL024481
|
MOTMAJHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939275
|
|
MR MOT MANJHHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160-B
()
|
3305016000NRG24090620230669995
|
09/06/2023
|
Arbi jaha
|
3305016WL024481
|
Arbi jaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939346
|
|
ARBEJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-001/175-A
()
|
3305016000NRG24090620230669996
|
09/06/2023
|
JAMRUDEEN
|
3305016WL024481
|
JAMRUDEEN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436939281
|
|
JAMRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-017-001/178-A
()
|
3305016000NRG24090620230669997
|
09/06/2023
|
FARIDA
|
3305016WL024481
|
FARIDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939379
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19-B
()
|
3305016000NRG24090620230669998
|
09/06/2023
|
Hajrat
|
3305016WL024481
|
Hajrat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939283
|
|
Mr. HAJRAT ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-017-001/193
()
|
3305016000NRG24090620230669999
|
09/06/2023
|
kasida
|
3305016WL024481
|
kasida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939369
|
|
KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-017-001/194-A
()
|
3305016000NRG24090620230670000
|
09/06/2023
|
saida
|
3305016WL024481
|
saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939373
|
|
SHAEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21
()
|
3305016000NRG24090620230670002
|
09/06/2023
|
BIRALAL
|
3305016WL024481
|
BIRALAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939290
|
|
BIRALAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21
()
|
3305016000NRG24090620230670003
|
09/06/2023
|
FULKUWAR
|
3305016WL024481
|
FULKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939291
|
|
FULKUAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21-B
()
|
3305016000NRG24090620230670004
|
09/06/2023
|
rubina
|
3305016WL024481
|
rubina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939276
|
|
RUBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-017-001/303-A
()
|
3305016000NRG24090620230670005
|
09/06/2023
|
washim
|
3305016WL024481
|
washim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939274
|
|
WASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-017-001/331
()
|
3305016000NRG24090620230670006
|
09/06/2023
|
NAIMUDIN
|
3305016WL024481
|
NAIMUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939273
|
|
NEYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-017-001/331
()
|
3305016000NRG24090620230670007
|
09/06/2023
|
SAKILABANO
|
3305016WL024481
|
SAKILABANO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939377
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-017-001/334
()
|
3305016000NRG24090620230670009
|
09/06/2023
|
batula
|
3305016WL024481
|
batula
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939381
|
|
BAITUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-017-001/334
()
|
3305016000NRG24090620230670008
|
09/06/2023
|
imamuddin
|
3305016WL024481
|
imamuddin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939375
|
|
Mr. IMAMUDIN ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG24090620230670011
|
09/06/2023
|
SAKUR
|
3305016WL024481
|
SAKUR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939267
|
|
SAKUR ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-017-001/442
()
|
3305016000NRG24090620230670012
|
09/06/2023
|
tashrun
|
3305016WL024481
|
tashrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939268
|
|
TASHRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-017-001/460
()
|
3305016000NRG24090620230670013
|
09/06/2023
|
AAISUDEEN
|
3305016WL024481
|
AAISUDEEN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939277
|
|
ASHUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-017-001/460
()
|
3305016000NRG24090620230670014
|
09/06/2023
|
JULEKHA
|
3305016WL024481
|
JULEKHA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939278
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-017-001/491
()
|
3305016000NRG24090620230670015
|
09/06/2023
|
DHANUKDHARI
|
3305016WL024481
|
DHANUKDHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939368
|
|
DHANUKDHARI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-017-001/491
()
|
3305016000NRG24090620230670016
|
09/06/2023
|
manti
|
3305016WL024481
|
manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939378
|
|
MANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-017-001/561
()
|
3305016000NRG24090620230670017
|
09/06/2023
|
julekha
|
3305016WL024481
|
julekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939269
|
|
MRS JULEKHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-017-001/561
()
|
3305016000NRG24090620230670018
|
09/06/2023
|
SAMSER
|
3305016WL024481
|
SAMSER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939270
|
|
SAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-017-001/575
()
|
3305016000NRG24090620230670019
|
09/06/2023
|
JAULAHAK ANSARI
|
3305016WL024481
|
JAULAHAK ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939292
|
|
ZIYAULHAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-017-001/575
()
|
3305016000NRG24090620230670020
|
09/06/2023
|
RAJBUN
|
3305016WL024481
|
RAJBUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939380
|
|
RAJBUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-017-001/589
()
|
3305016000NRG24090620230670022
|
09/06/2023
|
RABINA KHATUN
|
3305016WL024481
|
RABINA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939366
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG24090620230670026
|
09/06/2023
|
KADAMRASUL
|
3305016WL024481
|
KADAMRASUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939376
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-017-001/92
()
|
3305016000NRG24090620230670027
|
09/06/2023
|
SADAM
|
3305016WL024481
|
SADAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939367
|
|
Mr. SADDAM HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/180
()
|
3305016000NRG24090620230670715
|
09/06/2023
|
amirchand
|
3305016WL024498
|
amirchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939318
|
|
MR AMIRCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/183
()
|
3305016000NRG24090620230671849
|
09/06/2023
|
BAIKUNTH
|
3305016WL024550
|
BAIKUNTH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939350
|
|
SHRI BAIKUNTH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/183
()
|
3305016000NRG24090620230671850
|
09/06/2023
|
CHINTA
|
3305016WL024550
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939349
|
|
CHINTA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24090620230671852
|
09/06/2023
|
ashkumar
|
3305016WL024550
|
ashkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939316
|
|
Mr. ASKUMAR RAVI S/O DHANU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24090620230671851
|
09/06/2023
|
Sanpati
|
3305016WL024550
|
Sanpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939371
|
|
MRS SANPATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/2
()
|
3305016000NRG24090620230671853
|
09/06/2023
|
manglu
|
3305016WL024550
|
manglu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939352
|
|
MANGAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/305
()
|
3305016000NRG24090620230671854
|
09/06/2023
|
Manjur
|
3305016WL024550
|
Manjur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939351
|
|
MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/313
()
|
3305016000NRG24090620230670717
|
09/06/2023
|
Lachhami
|
3305016WL024498
|
Lachhami
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939357
|
|
LAKSHMI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/313
()
|
3305016000NRG24090620230670716
|
09/06/2023
|
TEJU
|
3305016WL024498
|
TEJU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939356
|
|
MR TEJU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/350
()
|
3305016000NRG24090620230670718
|
09/06/2023
|
Ramjit
|
3305016WL024498
|
Ramjit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939319
|
|
RAMJIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG24090620230671858
|
09/06/2023
|
MOJAHID
|
3305016WL024550
|
MOJAHID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939358
|
|
MOJAHID JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG24090620230671859
|
09/06/2023
|
yesha
|
3305016WL024550
|
yesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939317
|
|
AISHAKHATOON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24090620230671861
|
09/06/2023
|
Panpati
|
3305016WL024550
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939295
|
|
PANVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24090620230671860
|
09/06/2023
|
Parsu
|
3305016WL024550
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939296
|
|
MR PARUSHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24090620230671862
|
09/06/2023
|
MADAN
|
3305016WL024550
|
MADAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939286
|
|
MR MADAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24090620230671863
|
09/06/2023
|
Soni
|
3305016WL024550
|
Soni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939370
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/527-A
()
|
3305016000NRG24090620230671864
|
09/06/2023
|
Pankumari
|
3305016WL024550
|
Pankumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939327
|
|
Pankumari Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/527-A
()
|
3305016000NRG24090620230671865
|
09/06/2023
|
Vijay
|
3305016WL024550
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939321
|
|
Mrs. Vijay Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24090620230671869
|
09/06/2023
|
Sakina Ansari
|
3305016WL024550
|
Sakina Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939320
|
|
SAKINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/864
()
|
3305016000NRG24090620230671874
|
09/06/2023
|
Rajeshavr
|
3305016WL024550
|
Rajeshavr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939315
|
|
Mr. RAJESHWAR W/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-048-001/145
()
|
3305016000NRG24090620230670885
|
09/06/2023
|
Saroje
|
3305016WL024509
|
Saroje
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939372
|
|
Mrs. SAROJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-048-001/145
()
|
3305016000NRG24090620230670884
|
09/06/2023
|
Sinode
|
3305016WL024509
|
Sinode
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939282
|
|
MR SINENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-048-001/656-A
()
|
3305016000NRG24090620230670889
|
09/06/2023
|
Dhanjay
|
3305016WL024509
|
Dhanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939311
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-048-001/656-A
()
|
3305016000NRG24090620230670890
|
09/06/2023
|
Sushma Yadav
|
3305016WL024509
|
Sushma Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939328
|
|
SUSHAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-048-001/744
()
|
3305016000NRG24090620230670894
|
09/06/2023
|
Basant Singh
|
3305016WL024509
|
Basant Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939347
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-048-001/744
()
|
3305016000NRG24090620230670895
|
09/06/2023
|
Shila Singn
|
3305016WL024509
|
Shila Singn
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939330
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-059-001/183
()
|
3305016000NRG24090620230670898
|
09/06/2023
|
BIGAN SINGH
|
3305016WL024509
|
BIGAN SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939271
|
|
BIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-059-001/20
()
|
3305016000NRG24090620230670899
|
09/06/2023
|
BHIKHARI
|
3305016WL024509
|
BHIKHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939284
|
|
BHIKHARI S/O SUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-059-001/20
()
|
3305016000NRG24090620230670900
|
09/06/2023
|
KALAMUNI
|
3305016WL024509
|
KALAMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939285
|
|
Mrs. KALAMUNI W/O BHIKHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-059-001/271
()
|
3305016000NRG24090620230670902
|
09/06/2023
|
BIRENDER
|
3305016WL024509
|
BIRENDER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939374
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-059-001/271
()
|
3305016000NRG24090620230670903
|
09/06/2023
|
SARITA
|
3305016WL024509
|
SARITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939279
|
|
Mrs. SARITA DEVI W/O VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-059-001/281
()
|
3305016000NRG24090620230670906
|
09/06/2023
|
Gular
|
3305016WL024509
|
Gular
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939329
|
|
GULAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-059-001/40
()
|
3305016000NRG24090620230670907
|
09/06/2023
|
Gambhira
|
3305016WL024509
|
Gambhira
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436939272
|
|
Mr. GAMBHIRA SINGH SO BHAROSA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-059-001/40
()
|
3305016000NRG24090620230670908
|
09/06/2023
|
LALPATI
|
3305016WL024509
|
LALPATI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
15/07/2023
|
|
3436939280
|
|
Mrs. LALPATI W/O GAMBHIRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-066-001/123
()
|
3305016000NRG24090620230670109
|
09/06/2023
|
Surajmuni
|
3305016WL024483
|
Surajmuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939326
|
|
SURAJMUNNI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-066-001/78
()
|
3305016000NRG24090620230670113
|
09/06/2023
|
Dayashankar
|
3305016WL024483
|
Dayashankar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939325
|
|
DAYASHANKAR MARAKAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-017-001/609
()
|
3305016000NRG24090620230670023
|
09/06/2023
|
SARTAJ
|
3305016WL024481
|
SARTAJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939250
|
|
MR SARTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/305
()
|
3305016000NRG24090620230671855
|
09/06/2023
|
Kavila
|
3305016WL024550
|
Kavila
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436939257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24090620230671856
|
09/06/2023
|
Virendra Kumar Yadav
|
3305016WL024550
|
Virendra Kumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939249
|
|
VIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24090620230671868
|
09/06/2023
|
Ummatarsul Ansari
|
3305016WL024550
|
Ummatarsul Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939246
|
|
UMMATARSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24090620230671872
|
09/06/2023
|
Ehiya Ansari
|
3305016WL024550
|
Ehiya Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939252
|
|
SHRI EHIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24090620230671873
|
09/06/2023
|
Salma Khatun
|
3305016WL024550
|
Salma Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939254
|
|
SALMA KHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-048-001/388-A
()
|
3305016000NRG24090620230670886
|
09/06/2023
|
Santosh Singh
|
3305016WL024509
|
Santosh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939243
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-048-001/668
()
|
3305016000NRG24090620230670891
|
09/06/2023
|
mahendra
|
3305016WL024509
|
mahendra
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939244
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-048-001/716-A
()
|
3305016000NRG24090620230670892
|
09/06/2023
|
Bindeshwar singh
|
3305016WL024509
|
Bindeshwar singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939242
|
|
MR BINDESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-048-001/771
()
|
3305016000NRG24090620230670897
|
09/06/2023
|
poonam singh
|
3305016WL024509
|
poonam singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436939245
|
|
MISS POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-011-001/245
()
|
3305016000NRG24090620230669932
|
09/06/2023
|
Shankunwar
|
3305016WL024479
|
Shankunwar
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939247
|
|
MRS SHANKUNWAR AHIND
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-011-001/247
()
|
3305016000NRG24090620230669933
|
09/06/2023
|
Budhraj
|
3305016WL024479
|
Budhraj
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939248
|
|
MR BUDHRAJ AHIND
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-011-001/818
()
|
3305016000NRG24090620230669975
|
09/06/2023
|
Lalti
|
3305016WL024479
|
Lalti
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939241
|
|
MRS LALATI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-011-001/818
()
|
3305016000NRG24090620230669976
|
09/06/2023
|
Manoj
|
3305016WL024479
|
Manoj
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939251
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-011-001/823
()
|
3305016000NRG24090620230669978
|
09/06/2023
|
Arti Gupta
|
3305016WL024479
|
Arti Gupta
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436939240
|
|
MRS ARTI DEVI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191386
|
191386
|
|
|
|
|
|
|
|