|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-015-002/256
()
|
3305016000NRG24240420230166173
|
24/04/2023
|
HAJRA KADRI
|
3305016WL005535
|
HAJRA KADRI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689183
|
|
Hajra Kadri
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/257
()
|
3305016000NRG24240420230166175
|
24/04/2023
|
SAHNAJ KADRI
|
3305016WL005535
|
SAHNAJ KADRI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689182
|
|
Sahnaj Kadri
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/293-B
()
|
3305016000NRG24240420230166196
|
24/04/2023
|
Dinesh yadav
|
3305016WL005536
|
Dinesh yadav
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689184
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/303-B
()
|
3305016000NRG24240420230166176
|
24/04/2023
|
Nasrin
|
3305016WL005535
|
Nasrin
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689181
|
|
Nasrin
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604-A
()
|
3305016000NRG24240420230166179
|
24/04/2023
|
umesh
|
3305016WL005535
|
umesh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689180
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/618-B
()
|
3305016000NRG24240420230166220
|
24/04/2023
|
NASIM
|
3305016WL005537
|
NASIM
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689179
|
|
Mr. NASEEM ANSHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/688-B
()
|
3305016000NRG24240420230166229
|
24/04/2023
|
AKHTAR
|
3305016WL005537
|
AKHTAR
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689176
|
|
MD.AKHTAR ALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-001/546
()
|
3305016000NRG24240420230166419
|
24/04/2023
|
RAMRUP
|
3305016WL005542
|
RAMRUP
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689173
|
|
RAMRUP POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24240420230166749
|
24/04/2023
|
Lalji
|
3305016WL005553
|
Lalji
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689164
|
|
Mr. LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24240420230166753
|
24/04/2023
|
Sarita
|
3305016WL005553
|
Sarita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689165
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24240420230166755
|
24/04/2023
|
somati
|
3305016WL005553
|
somati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689175
|
|
SHOBHIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-001/768
()
|
3305016000NRG24240420230166202
|
24/04/2023
|
Allok kumar
|
3305016WL005536
|
Allok kumar
|
00093
|
CRGB0000316
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689290
|
|
ALOK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24240420230166743
|
24/04/2023
|
Tulashi
|
3305016WL005553
|
Tulashi
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689272
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-001/145-A
()
|
3305016000NRG24240420230166188
|
24/04/2023
|
Sukanti Devi
|
3305016WL005536
|
Sukanti Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689283
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-001/213-B
()
|
3305016000NRG24240420230166190
|
24/04/2023
|
AVDHESH KUMAR
|
3305016WL005536
|
AVDHESH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689268
|
|
Mr. AWDESH S/O BIPAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-001/255-A
()
|
3305016000NRG24240420230166192
|
24/04/2023
|
rajesh
|
3305016WL005536
|
rajesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689191
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-001/265-A
()
|
3305016000NRG24240420230166217
|
24/04/2023
|
NASHIM
|
3305016WL005537
|
NASHIM
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689190
|
|
NASEEM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-001/276-C
()
|
3305016000NRG24240420230166193
|
24/04/2023
|
JETHU
|
3305016WL005536
|
JETHU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689187
|
|
JETHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-001/563-A
()
|
3305016000NRG24240420230166198
|
24/04/2023
|
MANJU
|
3305016WL005536
|
MANJU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689274
|
|
Mrs. MANJU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-016-001/618-B
()
|
3305016000NRG24240420230166221
|
24/04/2023
|
AFSANA
|
3305016WL005537
|
AFSANA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689275
|
|
Mrs. AFSANA AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-016-001/647-A
()
|
3305016000NRG24240420230166223
|
24/04/2023
|
jubaida
|
3305016WL005537
|
jubaida
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689269
|
|
Mrs. JUBEDA KHATUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-016-001/648
()
|
3305016000NRG24240420230166224
|
24/04/2023
|
majbun
|
3305016WL005537
|
majbun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689276
|
|
MAJBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-016-001/681-A
()
|
3305016000NRG24240420230166225
|
24/04/2023
|
SAIRA KHATUN
|
3305016WL005537
|
SAIRA KHATUN
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689270
|
|
SAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-016-001/682-A
()
|
3305016000NRG24240420230166227
|
24/04/2023
|
RUKSHANA
|
3305016WL005537
|
RUKSHANA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689271
|
|
RUKASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-001/697-B
()
|
3305016000NRG24240420230166180
|
24/04/2023
|
PRAMILA
|
3305016WL005535
|
PRAMILA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689277
|
|
MRS PRMILA DEVAGANN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-016-001/724
()
|
3305016000NRG24240420230166376
|
24/04/2023
|
MO.KLAM
|
3305016WL005542
|
MO.KLAM
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689197
|
|
Mr. MOHAMMAD KALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-001/724
()
|
3305016000NRG24240420230166377
|
24/04/2023
|
NAGINA
|
3305016WL005542
|
NAGINA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689284
|
|
Nagina Praveen
|
BANK OF BARODA(606985)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-001/729
()
|
3305016000NRG24240420230166379
|
24/04/2023
|
Hasnain
|
3305016WL005542
|
Hasnain
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689279
|
|
HASNAIN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-001/749
()
|
3305016000NRG24240420230166201
|
24/04/2023
|
MANORA
|
3305016WL005536
|
MANORA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689264
|
|
Mrs. MANORA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-016-001/749
()
|
3305016000NRG24240420230166200
|
24/04/2023
|
RAMPAL
|
3305016WL005536
|
RAMPAL
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689265
|
|
Mr. RAMPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-001/762
()
|
3305016000NRG24240420230166230
|
24/04/2023
|
ASHIM
|
3305016WL005537
|
ASHIM
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689194
|
|
Mr. AASIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-016-001/762
()
|
3305016000NRG24240420230166231
|
24/04/2023
|
SAFINA
|
3305016WL005537
|
SAFINA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689199
|
|
SAKINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-016-001/815
()
|
3305016000NRG24240420230166203
|
24/04/2023
|
Dinesh
|
3305016WL005536
|
Dinesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689273
|
|
Mr. DINESH GUPTA SO RAMSHARAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-001/822
()
|
3305016000NRG24240420230166382
|
24/04/2023
|
Hamid
|
3305016WL005542
|
Hamid
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689278
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-016-001/822
()
|
3305016000NRG24240420230166381
|
24/04/2023
|
Nure Aalam
|
3305016WL005542
|
Nure Aalam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689198
|
|
Nureaalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-016-001/850
()
|
3305016000NRG24240420230166204
|
24/04/2023
|
Balwant
|
3305016WL005536
|
Balwant
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689285
|
|
BALVANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-016-001/897-A
()
|
3305016000NRG24240420230166205
|
24/04/2023
|
Basanti Singh
|
3305016WL005536
|
Basanti Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689195
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-016-002/308
()
|
3305016000NRG24240420230166232
|
24/04/2023
|
Ashiya
|
3305016WL005537
|
Ashiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689288
|
|
Mrs. ASHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-016-002/310
()
|
3305016000NRG24240420230166236
|
24/04/2023
|
Mo Mahab
|
3305016WL005537
|
Mo Mahab
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689289
|
|
MO MAHTAB ALAM
|
CANARA BANK(508532)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-017-001/651
()
|
3305016000NRG24240420230166423
|
24/04/2023
|
Omprakash
|
3305016WL005542
|
Omprakash
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689287
|
|
OMPRKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-017-001/651
()
|
3305016000NRG24240420230166424
|
24/04/2023
|
Prayanka
|
3305016WL005542
|
Prayanka
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689286
|
|
MISS PRIYANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-016-001/10-A
()
|
3305016000NRG24240420230166185
|
24/04/2023
|
ashok
|
3305016WL005536
|
ashok
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689266
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-016-001/10-A
()
|
3305016000NRG24240420230166186
|
24/04/2023
|
rajo
|
3305016WL005536
|
rajo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689267
|
|
Mrs. RAJO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-016-001/175
()
|
3305016000NRG24240420230166189
|
24/04/2023
|
BIPAT
|
3305016WL005536
|
BIPAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689193
|
|
VIPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-016-001/232-B
()
|
3305016000NRG24240420230166208
|
24/04/2023
|
KISMATIYA
|
3305016WL005537
|
KISMATIYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689281
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-016-001/232-B
()
|
3305016000NRG24240420230166207
|
24/04/2023
|
RATU
|
3305016WL005537
|
RATU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689192
|
|
Ratoo Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-016-001/233-A
()
|
3305016000NRG24240420230166209
|
24/04/2023
|
ISHARAIL
|
3305016WL005537
|
ISHARAIL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689189
|
|
ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-016-001/233-A
()
|
3305016000NRG24240420230166210
|
24/04/2023
|
KORESHA
|
3305016WL005537
|
KORESHA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689280
|
|
Mrs. KORESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-016-001/246-B
()
|
3305016000NRG24240420230166213
|
24/04/2023
|
AKHTAR
|
3305016WL005537
|
AKHTAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689282
|
|
AKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-016-001/246-B
()
|
3305016000NRG24240420230166212
|
24/04/2023
|
FATMA
|
3305016WL005537
|
FATMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689196
|
|
FATAMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-016-001/246-B
()
|
3305016000NRG24240420230166211
|
24/04/2023
|
JALIL
|
3305016WL005537
|
JALIL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689188
|
|
JASIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-038-002/256
()
|
3305016000NRG24240420230163706
|
24/04/2023
|
jetu
|
3305016WL005470
|
jetu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689185
|
|
JETHO PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-038-002/256
()
|
3305016000NRG24240420230163707
|
24/04/2023
|
manmati
|
3305016WL005470
|
manmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689186
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-016-001/262-B
()
|
3305016000NRG24240420230166215
|
24/04/2023
|
jalil
|
3305016WL005537
|
jalil
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689157
|
|
JALIL ANSARI S/O ISLAM ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-016-001/263
()
|
3305016000NRG24240420230166216
|
24/04/2023
|
Mushalim
|
3305016WL005537
|
Mushalim
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689159
|
|
MUSLIM ANSARI
|
IDBI BANK(607095)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292-B
()
|
3305016000NRG24240420230166219
|
24/04/2023
|
johrabano
|
3305016WL005537
|
johrabano
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689160
|
|
Johrabano Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-016-001/682-A
()
|
3305016000NRG24240420230166228
|
24/04/2023
|
VAKIL
|
3305016WL005537
|
VAKIL
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689156
|
|
VAKIL ANSARI
|
IDBI BANK(607095)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-016-001/725
()
|
3305016000NRG24240420230166378
|
24/04/2023
|
IMAMUDDIN
|
3305016WL005542
|
IMAMUDDIN
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689158
|
|
IMAMUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-016-001/219
()
|
3305016000NRG24240420230166191
|
24/04/2023
|
BALKESHWAR
|
3305016WL005536
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689246
|
|
LALKESHVAR YADAV SO LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-016-001/260-A
()
|
3305016000NRG24240420230166214
|
24/04/2023
|
AASHIK
|
3305016WL005537
|
AASHIK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689244
|
|
AASHIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-016-001/265-A
()
|
3305016000NRG24240420230166218
|
24/04/2023
|
hashina
|
3305016WL005537
|
hashina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689243
|
|
HASINA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG24240420230166195
|
24/04/2023
|
BHUDHANATH
|
3305016WL005536
|
BHUDHANATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689245
|
|
BUDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG24240420230166194
|
24/04/2023
|
SARASAWATI
|
3305016WL005536
|
SARASAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689248
|
|
SARSVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604
()
|
3305016000NRG24240420230166177
|
24/04/2023
|
KANAHAI
|
3305016WL005535
|
KANAHAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689242
|
|
Mr. KANHAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-016-001/604
()
|
3305016000NRG24240420230166178
|
24/04/2023
|
SUBHAAWATEE
|
3305016WL005535
|
SUBHAAWATEE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689247
|
|
SUBHAVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-016-001/697-B
()
|
3305016000NRG24240420230166181
|
24/04/2023
|
MEHILAL
|
3305016WL005535
|
MEHILAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689263
|
|
MEDI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG24240420230166384
|
24/04/2023
|
Gopal
|
3305016WL005542
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689210
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-001/148
()
|
3305016000NRG24240420230166383
|
24/04/2023
|
RAJIYA
|
3305016WL005542
|
RAJIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689223
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-001/153
()
|
3305016000NRG24240420230166385
|
24/04/2023
|
AYODAYA
|
3305016WL005542
|
AYODAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689219
|
|
AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG24240420230166386
|
24/04/2023
|
Faruk
|
3305016WL005542
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689221
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24240420230166388
|
24/04/2023
|
JAFRUDIN
|
3305016WL005542
|
JAFRUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689218
|
|
JAFRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/167-B
()
|
3305016000NRG24240420230166387
|
24/04/2023
|
Mahiyudin
|
3305016WL005542
|
Mahiyudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689239
|
|
MAHJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24240420230166390
|
24/04/2023
|
HASHINA
|
3305016WL005542
|
HASHINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689240
|
|
HASINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24240420230166389
|
24/04/2023
|
SUKURULAA
|
3305016WL005542
|
SUKURULAA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689220
|
|
Sukuroola Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-017-001/172-A
()
|
3305016000NRG24240420230166391
|
24/04/2023
|
NAIMA KHATUN
|
3305016WL005542
|
NAIMA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689222
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24240420230166392
|
24/04/2023
|
RAM SINGH
|
3305016WL005542
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689211
|
|
RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19
()
|
3305016000NRG24240420230166393
|
24/04/2023
|
SUKAWARO
|
3305016WL005542
|
SUKAWARO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689209
|
|
SUKWARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-017-001/201-A
()
|
3305016000NRG24240420230166394
|
24/04/2023
|
Haidar
|
3305016WL005542
|
Haidar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689238
|
|
HAIDERALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-017-001/217
()
|
3305016000NRG24240420230166395
|
24/04/2023
|
satynarayan
|
3305016WL005542
|
satynarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689206
|
|
SATYNARAYN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-017-001/303-A
()
|
3305016000NRG24240420230166396
|
24/04/2023
|
washim
|
3305016WL005542
|
washim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689214
|
|
WASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG24240420230166398
|
24/04/2023
|
CHANDRAWATI
|
3305016WL005542
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689207
|
|
CHANDRAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG24240420230166397
|
24/04/2023
|
MUNGALAL
|
3305016WL005542
|
MUNGALAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689203
|
|
MUNGALAL PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG24240420230166399
|
24/04/2023
|
Aswar
|
3305016WL005542
|
Aswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689237
|
|
ASGER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG24240420230166400
|
24/04/2023
|
khusbun
|
3305016WL005542
|
khusbun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689241
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-017-001/326
()
|
3305016000NRG24240420230166401
|
24/04/2023
|
baldev
|
3305016WL005542
|
baldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689217
|
|
MR BALDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-017-001/326
()
|
3305016000NRG24240420230166402
|
24/04/2023
|
rajmati devi
|
3305016WL005542
|
rajmati devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689228
|
|
RAJ MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24240420230166404
|
24/04/2023
|
KAWLESHWARI
|
3305016WL005542
|
KAWLESHWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689236
|
|
KAWLESHRY POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24240420230166403
|
24/04/2023
|
MEHI LAL
|
3305016WL005542
|
MEHI LAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689213
|
|
MEHILAL POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG24240420230166405
|
24/04/2023
|
JAIPRAKASH
|
3305016WL005542
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689232
|
|
JAI PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-017-001/348
()
|
3305016000NRG24240420230166406
|
24/04/2023
|
MINADEVI
|
3305016WL005542
|
MINADEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689225
|
|
NEEMA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-017-001/349
()
|
3305016000NRG24240420230166407
|
24/04/2023
|
RAMDHANI
|
3305016WL005542
|
RAMDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689229
|
|
Ramdhani Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-017-001/35
()
|
3305016000NRG24240420230166408
|
24/04/2023
|
TAPESHWAR
|
3305016WL005542
|
TAPESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689234
|
|
TAPESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-017-001/37
()
|
3305016000NRG24240420230166409
|
24/04/2023
|
RAMPAL
|
3305016WL005542
|
RAMPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689215
|
|
RAMPAL OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-017-001/41
()
|
3305016000NRG24240420230166410
|
24/04/2023
|
maheshwar
|
3305016WL005542
|
maheshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689212
|
|
MAHESWER OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-017-001/42
()
|
3305016000NRG24240420230166411
|
24/04/2023
|
BANSHIDHAR
|
3305016WL005542
|
BANSHIDHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689235
|
|
BANSIDHER MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-017-001/42
()
|
3305016000NRG24240420230166412
|
24/04/2023
|
panpati
|
3305016WL005542
|
panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689227
|
|
PANPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-017-001/444
()
|
3305016000NRG24240420230166414
|
24/04/2023
|
JASWANT
|
3305016WL005542
|
JASWANT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689202
|
|
JASWANTKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-017-001/444
()
|
3305016000NRG24240420230166413
|
24/04/2023
|
KUNTI MARKAM
|
3305016WL005542
|
KUNTI MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689224
|
|
KUNTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG24240420230166415
|
24/04/2023
|
BHAGWAN
|
3305016WL005542
|
BHAGWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689205
|
|
BHAGWAN PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-017-001/468
()
|
3305016000NRG24240420230166416
|
24/04/2023
|
FULWANTI
|
3305016WL005542
|
FULWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689226
|
|
PHULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-017-001/485
()
|
3305016000NRG24240420230166417
|
24/04/2023
|
Rambali
|
3305016WL005542
|
Rambali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689200
|
|
Rambali Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-017-001/504
()
|
3305016000NRG24240420230166418
|
24/04/2023
|
BHAGWAN DAS
|
3305016WL005542
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689201
|
|
BHAGWANDAS AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-017-001/570
()
|
3305016000NRG24240420230166420
|
24/04/2023
|
VIMLESH
|
3305016WL005542
|
VIMLESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689216
|
|
VIMLESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-017-001/599
()
|
3305016000NRG24240420230166421
|
24/04/2023
|
IBRAN
|
3305016WL005542
|
IBRAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689230
|
|
EBRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-017-001/72
()
|
3305016000NRG24240420230166426
|
24/04/2023
|
BUDHANI
|
3305016WL005542
|
BUDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689204
|
|
BUDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-017-001/72
()
|
3305016000NRG24240420230166425
|
24/04/2023
|
SUKH DEV
|
3305016WL005542
|
SUKH DEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689231
|
|
MUKHDEO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG24240420230166427
|
24/04/2023
|
KADAMRASUL
|
3305016WL005542
|
KADAMRASUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689208
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-038-002/266
()
|
3305016000NRG24240420230163708
|
24/04/2023
|
arjun
|
3305016WL005470
|
arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689250
|
|
ARJUN S/O SHANICHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24240420230166742
|
24/04/2023
|
Yasoda
|
3305016WL005553
|
Yasoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689253
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/292
()
|
3305016000NRG24240420230166744
|
24/04/2023
|
sudhru
|
3305016WL005553
|
sudhru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689254
|
|
SHRI SUGHAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/297
()
|
3305016000NRG24240420230166745
|
24/04/2023
|
Pachiya
|
3305016WL005553
|
Pachiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689258
|
|
Mrs. PACHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24240420230166746
|
24/04/2023
|
Dinesh
|
3305016WL005553
|
Dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689262
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24240420230166747
|
24/04/2023
|
Tata wati
|
3305016WL005553
|
Tata wati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689257
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24240420230166748
|
24/04/2023
|
Nirmala
|
3305016WL005553
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689256
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/453
()
|
3305016000NRG24240420230166750
|
24/04/2023
|
Javahir
|
3305016WL005553
|
Javahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438689252
|
|
Mr. JAWAHIR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/453
()
|
3305016000NRG24240420230166751
|
24/04/2023
|
Nirmala
|
3305016WL005553
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689259
|
|
MRS NIRMALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24240420230166752
|
24/04/2023
|
Ramesh
|
3305016WL005553
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689251
|
|
RAMESH YADAV
|
AXIS BANK(607153)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/809
()
|
3305016000NRG24240420230166754
|
24/04/2023
|
Chathu
|
3305016WL005553
|
Chathu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689233
|
|
CHHATU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849
()
|
3305016000NRG24240420230166756
|
24/04/2023
|
JAGO
|
3305016WL005553
|
JAGO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689249
|
|
JAGO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24240420230166758
|
24/04/2023
|
Rekha
|
3305016WL005553
|
Rekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689255
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG24240420230166757
|
24/04/2023
|
Upendra
|
3305016WL005553
|
Upendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689260
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24240420230166759
|
24/04/2023
|
Vinay
|
3305016WL005553
|
Vinay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689261
|
|
VINAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-015-001/212-B
()
|
3305016000NRG24240420230166184
|
24/04/2023
|
SATYAM
|
3305016WL005536
|
SATYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689162
|
|
SATYAM KUMAR
|
IDBI BANK(607095)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-016-001/563-A
()
|
3305016000NRG24240420230166197
|
24/04/2023
|
ashok
|
3305016WL005536
|
ashok
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689163
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-016-001/681-A
()
|
3305016000NRG24240420230166226
|
24/04/2023
|
MANSHUR
|
3305016WL005537
|
MANSHUR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689166
|
|
Mansoor Aalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-016-001/699-B
()
|
3305016000NRG24240420230166375
|
24/04/2023
|
DINESH
|
3305016WL005542
|
DINESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689171
|
|
MR DINESH DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-016-001/738
()
|
3305016000NRG24240420230166380
|
24/04/2023
|
JARINA
|
3305016WL005542
|
JARINA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689168
|
|
MRS JAYROON ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-016-001/803-A
()
|
3305016000NRG24240420230166182
|
24/04/2023
|
Ajij Kadri
|
3305016WL005535
|
Ajij Kadri
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689169
|
|
MR AJIJ KADRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-016-002/308
()
|
3305016000NRG24240420230166233
|
24/04/2023
|
Shamsad
|
3305016WL005537
|
Shamsad
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689177
|
|
Mr. MD SHAMSAD ERAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-016-002/309-A
()
|
3305016000NRG24240420230166235
|
24/04/2023
|
Jafir Iraki
|
3305016WL005537
|
Jafir Iraki
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689155
|
|
MR JAFIR ERAKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-016-002/309-A
()
|
3305016000NRG24240420230166234
|
24/04/2023
|
Shifa Parween
|
3305016WL005537
|
Shifa Parween
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689170
|
|
SHIFA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-017-001/609
()
|
3305016000NRG24240420230166422
|
24/04/2023
|
SARTAJ
|
3305016WL005542
|
SARTAJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689172
|
|
MR SARTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-038-002/213-A
()
|
3305016000NRG24240420230163701
|
24/04/2023
|
rampati palhe
|
3305016WL005470
|
rampati palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689174
|
|
MANPAL PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-038-002/214-A
()
|
3305016000NRG24240420230163703
|
24/04/2023
|
ramesh palhe
|
3305016WL005470
|
ramesh palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689178
|
|
MR RAMESH PALHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-038-002/240-B
()
|
3305016000NRG24240420230163705
|
24/04/2023
|
Devkumar
|
3305016WL005470
|
Devkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689167
|
|
MR DEVKUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-016-001/804-A
()
|
3305016000NRG24240420230166183
|
24/04/2023
|
Mohammad Ali
|
3305016WL005535
|
Mohammad Ali
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438689161
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|