|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1021-A
()
|
3305016000NRG24110420230012716
|
11/04/2023
|
REENA
|
3305016WL000512
|
REENA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441525
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1146-A
()
|
3305016000NRG24110420230022999
|
11/04/2023
|
DEVKUMAR
|
3305016WL000868
|
DEVKUMAR
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441522
|
|
DEVKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1146-A
()
|
3305016000NRG24110420230023000
|
11/04/2023
|
RADHIKA DEVI
|
3305016WL000868
|
RADHIKA DEVI
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441523
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/408-A
()
|
3305016000NRG24110420230024291
|
11/04/2023
|
Kanchan
|
3305016WL000927
|
Kanchan
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441499
|
|
KANCHAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/756
()
|
3305016000NRG24110420230012725
|
11/04/2023
|
Raju gupta
|
3305016WL000512
|
Raju gupta
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441521
|
|
Mr. RAJU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-002/134
()
|
3305016000NRG24110420230022881
|
11/04/2023
|
manmati
|
3305016WL000857
|
manmati
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441507
|
|
KU. MANMATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/397
()
|
3305016000NRG24110420230019862
|
11/04/2023
|
MOHASEEN ANSARI
|
3305016WL000744
|
MOHASEEN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441501
|
|
MOHSIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-012-001/64-A
()
|
3305016000NRG24110420230022899
|
11/04/2023
|
RAMNARAYAN
|
3305016WL000857
|
RAMNARAYAN
|
00093
|
CRGB0006002
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441457
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/562-B
()
|
3305016000NRG24110420230019863
|
11/04/2023
|
sagir Ansari
|
3305016WL000744
|
sagir Ansari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441445
|
|
SAGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-001/423
()
|
3305016000NRG24110420230014569
|
11/04/2023
|
BACHIYA
|
3305016WL000569
|
BACHIYA
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441443
|
|
Mrs. BACHIYA RAM W/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-001/425
()
|
3305016000NRG24110420230014570
|
11/04/2023
|
BISAMMAR RAM
|
3305016WL000569
|
BISAMMAR RAM
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441442
|
|
Mr. BISAMBAR RAM S/O RAMNANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-001/427
()
|
3305016000NRG24110420230014572
|
11/04/2023
|
BHAGMATIYA
|
3305016WL000569
|
BHAGMATIYA
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441441
|
|
Mrs. BHAGMANIYA W/O PANCHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1005-A
()
|
3305016000NRG24110420230024289
|
11/04/2023
|
Seema Gupta
|
3305016WL000927
|
Seema Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441454
|
|
Ms. SEEMA KUMARI D O SURENDRA NATH
|
INDIAN BANK(607105)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24110420230012715
|
11/04/2023
|
DAWARIIKA
|
3305016WL000512
|
DAWARIIKA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441453
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG24110420230012717
|
11/04/2023
|
Sunita yadav
|
3305016WL000512
|
Sunita yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441459
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1138-A
()
|
3305016000NRG24110420230024282
|
11/04/2023
|
KAMODA GUPTA
|
3305016WL000926
|
KAMODA GUPTA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441449
|
|
KAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1196
()
|
3305016000NRG24110420230024284
|
11/04/2023
|
Pooja Rouniyar
|
3305016WL000926
|
Pooja Rouniyar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441455
|
|
POOJA ROUNIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/201-B
()
|
3305016000NRG24110420230023005
|
11/04/2023
|
Jyoti Gupta
|
3305016WL000868
|
Jyoti Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441456
|
|
KUMARI JYOTI GUPTA
|
BANK OF BARODA(606985)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/202-B
()
|
3305016000NRG24110420230023130
|
11/04/2023
|
Ashok Kumar Gupta
|
3305016WL000873
|
Ashok Kumar Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441458
|
|
ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/296
()
|
3305016000NRG24110420230023133
|
11/04/2023
|
Indramaniya
|
3305016WL000873
|
Indramaniya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441444
|
|
IANDRAMANIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG24110420230023137
|
11/04/2023
|
Musafir
|
3305016WL000873
|
Musafir
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441448
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/664-B
()
|
3305016000NRG24110420230024294
|
11/04/2023
|
LAVKUSH KUMAR
|
3305016WL000927
|
LAVKUSH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441451
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24110420230012727
|
11/04/2023
|
Subasiya
|
3305016WL000512
|
Subasiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441446
|
|
SUBSIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG24110420230012728
|
11/04/2023
|
Shanti
|
3305016WL000512
|
Shanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441532
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-002/121-A
()
|
3305016000NRG24110420230022879
|
11/04/2023
|
arvind
|
3305016WL000857
|
arvind
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441530
|
|
ARBIND KU. S/O RAMPYARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-002/121-A
()
|
3305016000NRG24110420230022880
|
11/04/2023
|
pramila
|
3305016WL000857
|
pramila
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441481
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-012-001/219
()
|
3305016000NRG24110420230022894
|
11/04/2023
|
Narayan
|
3305016WL000857
|
Narayan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441450
|
|
NARAYAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG24110420230024283
|
11/04/2023
|
SONI DEVI
|
3305016WL000926
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441447
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/703
()
|
3305016000NRG24110420230023011
|
11/04/2023
|
Bayju
|
3305016WL000868
|
Bayju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441452
|
|
BAIJUNATH RONIYAR
|
HDFC BANK LTD(607152)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG24110420230023050
|
11/04/2023
|
ashadevi
|
3305016WL000869
|
ashadevi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441531
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/914-A
()
|
3305016000NRG24110420230023017
|
11/04/2023
|
UMASHANKAR
|
3305016WL000868
|
UMASHANKAR
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441528
|
|
MR UMASHANKAR RONIYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-C
()
|
3305016000NRG24110420230019857
|
11/04/2023
|
Eena suryavanshi
|
3305016WL000744
|
Eena suryavanshi
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441526
|
|
EENA SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/914-A
()
|
3305016000NRG24110420230023018
|
11/04/2023
|
PINKI
|
3305016WL000868
|
PINKI
|
00152
|
HDFC0004314
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441529
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-011-002/200-A
()
|
3305016000NRG24110420230022882
|
11/04/2023
|
Ramkesh maravi
|
3305016WL000857
|
Ramkesh maravi
|
00152
|
HDFC0004314
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441527
|
|
MR RAMKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1057-A
()
|
3305016000NRG24110420230023125
|
11/04/2023
|
DEVKUMAR SARUTA
|
3305016WL000873
|
DEVKUMAR SARUTA
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441485
|
|
DEV KUMAR SARUTA
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/623-A
()
|
3305016000NRG24110420230023149
|
11/04/2023
|
MAMTA
|
3305016WL000873
|
MAMTA
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441483
|
|
MAMTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/813-A
()
|
3305016000NRG24110420230022996
|
11/04/2023
|
RAMSAI
|
3305016WL000867
|
RAMSAI
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441486
|
|
RAMSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-A
()
|
3305016000NRG24110420230019856
|
11/04/2023
|
Sadam husain
|
3305016WL000744
|
Sadam husain
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441484
|
|
SADDAM HUSSAIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/752-A
()
|
3305016000NRG24110420230019865
|
11/04/2023
|
Md Saud Aalam Ansari
|
3305016WL000744
|
Md Saud Aalam Ansari
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441487
|
|
Mr. MDSAUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1013
()
|
3305016000NRG24110420230023124
|
11/04/2023
|
KISHMATIYA
|
3305016WL000873
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441564
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1026
()
|
3305016000NRG24110420230023024
|
11/04/2023
|
ajay
|
3305016WL000869
|
ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441585
|
|
Ajay Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1026
()
|
3305016000NRG24110420230023025
|
11/04/2023
|
kalola devi
|
3305016WL000869
|
kalola devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441600
|
|
MRS KALALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/104
()
|
3305016000NRG24110420230022981
|
11/04/2023
|
Ramlal
|
3305016WL000867
|
Ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441566
|
|
MR RAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1058
()
|
3305016000NRG24110420230023126
|
11/04/2023
|
INDRADEV
|
3305016WL000873
|
INDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441552
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1058
()
|
3305016000NRG24110420230023127
|
11/04/2023
|
KALAWATI
|
3305016WL000873
|
KALAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441567
|
|
KLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG24110420230024280
|
11/04/2023
|
ADESH
|
3305016WL000926
|
ADESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441568
|
|
MR AADESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG24110420230024281
|
11/04/2023
|
SARSWATI
|
3305016WL000926
|
SARSWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441477
|
|
MISS SARSVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG24110420230023128
|
11/04/2023
|
MANDIP
|
3305016WL000873
|
MANDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441548
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG24110420230022983
|
11/04/2023
|
SANTOSH
|
3305016WL000867
|
SANTOSH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441470
|
|
SNTAODKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG24110420230022982
|
11/04/2023
|
VINOD
|
3305016WL000867
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441605
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG24110420230022985
|
11/04/2023
|
KABUTARI
|
3305016WL000867
|
KABUTARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441577
|
|
KABUTARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG24110420230022984
|
11/04/2023
|
RAMKUMAR
|
3305016WL000867
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441578
|
|
RAMKUMAR S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1078
()
|
3305016000NRG24110420230022987
|
11/04/2023
|
BASANTI
|
3305016WL000867
|
BASANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441411
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1078
()
|
3305016000NRG24110420230022986
|
11/04/2023
|
VIDYACHARAN
|
3305016WL000867
|
VIDYACHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441603
|
|
VIDAYACHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1091
()
|
3305016000NRG24110420230022998
|
11/04/2023
|
KRISHANA SINGH
|
3305016WL000868
|
KRISHANA SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441474
|
|
MR KRISHNA SAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1091
()
|
3305016000NRG24110420230022997
|
11/04/2023
|
SAKUNTI
|
3305016WL000868
|
SAKUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441572
|
|
SAKUNTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1157-A
()
|
3305016000NRG24110420230023003
|
11/04/2023
|
seema
|
3305016WL000868
|
seema
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441430
|
|
SEEMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1203
()
|
3305016000NRG24110420230024285
|
11/04/2023
|
shiv kumar
|
3305016WL000926
|
shiv kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441434
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/124-A
()
|
3305016000NRG24110420230012718
|
11/04/2023
|
KULDEEP
|
3305016WL000512
|
KULDEEP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441407
|
|
KULDIPKUMAR MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/124-A
()
|
3305016000NRG24110420230012719
|
11/04/2023
|
LARANGSAY MARABI
|
3305016WL000512
|
LARANGSAY MARABI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441413
|
|
LARANGSAYSINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/151-A
()
|
3305016000NRG24110420230023129
|
11/04/2023
|
nilam gupta
|
3305016WL000873
|
nilam gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441461
|
|
NILAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/20-A
()
|
3305016000NRG24110420230023026
|
11/04/2023
|
DEVMURAT
|
3305016WL000869
|
DEVMURAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441412
|
|
DEVMURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/201-B
()
|
3305016000NRG24110420230023004
|
11/04/2023
|
Vinod Kumar
|
3305016WL000868
|
Vinod Kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441607
|
|
Mr. VINOD KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/231
()
|
3305016000NRG24110420230023027
|
11/04/2023
|
Ramsingh
|
3305016WL000869
|
Ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441428
|
|
RAY SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/232
()
|
3305016000NRG24110420230023131
|
11/04/2023
|
shukisaran
|
3305016WL000873
|
shukisaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441561
|
|
SUKHISARAN AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/283
()
|
3305016000NRG24110420230023007
|
11/04/2023
|
fuljhariya
|
3305016WL000868
|
fuljhariya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441436
|
|
PHULJHARIYA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/283
()
|
3305016000NRG24110420230023006
|
11/04/2023
|
sonbchchn
|
3305016WL000868
|
sonbchchn
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441595
|
|
MR SONABACHCHA POYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG24110420230023029
|
11/04/2023
|
rajmatiya
|
3305016WL000869
|
rajmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441429
|
|
MISS RAJMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG24110420230023028
|
11/04/2023
|
Rambaran
|
3305016WL000869
|
Rambaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441562
|
|
MR RAMBARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/299-A
()
|
3305016000NRG24110420230024286
|
11/04/2023
|
SANTI MARAVI
|
3305016WL000926
|
SANTI MARAVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441544
|
|
SHANTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/300
()
|
3305016000NRG24110420230023134
|
11/04/2023
|
Sukal
|
3305016WL000873
|
Sukal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441581
|
|
SSUKAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-007-001/321-A
()
|
3305016000NRG24110420230023030
|
11/04/2023
|
BHAGIRATHI GOUND
|
3305016WL000869
|
BHAGIRATHI GOUND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441549
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-007-001/397
()
|
3305016000NRG24110420230022991
|
11/04/2023
|
Shayamlal
|
3305016WL000867
|
Shayamlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441574
|
|
MR SHAYAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-001/408-A
()
|
3305016000NRG24110420230024290
|
11/04/2023
|
Rajkumar
|
3305016WL000927
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441608
|
|
MR RAJKUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/460
()
|
3305016000NRG24110420230022992
|
11/04/2023
|
Kalawati
|
3305016WL000867
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441541
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466-B
()
|
3305016000NRG24110420230023138
|
11/04/2023
|
Ramnarayan
|
3305016WL000873
|
Ramnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441475
|
|
SHRI RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG24110420230023139
|
11/04/2023
|
Bandhu
|
3305016WL000873
|
Bandhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441472
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-007-001/478
()
|
3305016000NRG24110420230024292
|
11/04/2023
|
Mahesh
|
3305016WL000927
|
Mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441556
|
|
Mahesh Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-007-001/478
()
|
3305016000NRG24110420230024293
|
11/04/2023
|
savitri
|
3305016WL000927
|
savitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441589
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-007-001/482-A
()
|
3305016000NRG24110420230023032
|
11/04/2023
|
MANMATI
|
3305016WL000869
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441584
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-007-001/482-A
()
|
3305016000NRG24110420230023031
|
11/04/2023
|
SITARAM
|
3305016WL000869
|
SITARAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441579
|
|
SITARAM PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG24110420230023033
|
11/04/2023
|
gopisav
|
3305016WL000869
|
gopisav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441598
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/484
()
|
3305016000NRG24110420230023034
|
11/04/2023
|
manmati
|
3305016WL000869
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441599
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG24110420230023035
|
11/04/2023
|
basdev
|
3305016WL000869
|
basdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441594
|
|
BASDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG24110420230023036
|
11/04/2023
|
INDRAMANIYA
|
3305016WL000869
|
INDRAMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441597
|
|
IANDRAMANIYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG24110420230023140
|
11/04/2023
|
haricharan
|
3305016WL000873
|
haricharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441555
|
|
Haricharan Gupta
|
IDFC BANK LIMITED(608117)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG24110420230023141
|
11/04/2023
|
rajkumari
|
3305016WL000873
|
rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441590
|
|
RAJKUMARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/493
()
|
3305016000NRG24110420230023142
|
11/04/2023
|
Chadardev
|
3305016WL000873
|
Chadardev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441553
|
|
CHANDRADEVGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG24110420230023037
|
11/04/2023
|
JAGARNATH
|
3305016WL000869
|
JAGARNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441580
|
|
MR JAGARNATH PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/494-A
()
|
3305016000NRG24110420230023038
|
11/04/2023
|
MANDODARI
|
3305016WL000869
|
MANDODARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441540
|
|
MRS MANDODARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG24110420230023143
|
11/04/2023
|
Ramjanam
|
3305016WL000873
|
Ramjanam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441591
|
|
RAMJANAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG24110420230023144
|
11/04/2023
|
tetri
|
3305016WL000873
|
tetri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441593
|
|
TETARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG24110420230023146
|
11/04/2023
|
kaosilya
|
3305016WL000873
|
kaosilya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441557
|
|
KAOSILYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG24110420230023145
|
11/04/2023
|
Rajendar
|
3305016WL000873
|
Rajendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441601
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/517
()
|
3305016000NRG24110420230023147
|
11/04/2023
|
Manmati
|
3305016WL000873
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441558
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/53-A
()
|
3305016000NRG24110420230023039
|
11/04/2023
|
PHULBAS DEVI
|
3305016WL000869
|
PHULBAS DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441563
|
|
FULBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/57-A
()
|
3305016000NRG24110420230023042
|
11/04/2023
|
NAND LAL POYAM
|
3305016WL000869
|
NAND LAL POYAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441550
|
|
NANDLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24110420230023044
|
11/04/2023
|
Bechani
|
3305016WL000869
|
Bechani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441604
|
|
BECHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24110420230023043
|
11/04/2023
|
Radhesyam
|
3305016WL000869
|
Radhesyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441596
|
|
Mr. RADHESYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/581
()
|
3305016000NRG24110420230022993
|
11/04/2023
|
Banarasi
|
3305016WL000867
|
Banarasi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441571
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-007-001/593-A
()
|
3305016000NRG24110420230022994
|
11/04/2023
|
rajwanti
|
3305016WL000867
|
rajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441435
|
|
Mrs. RAJVANTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24110420230012724
|
11/04/2023
|
RAMLAL
|
3305016WL000512
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441570
|
|
RAMLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-007-001/617
()
|
3305016000NRG24110420230023009
|
11/04/2023
|
Fulkuwar
|
3305016WL000868
|
Fulkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441559
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-007-001/617
()
|
3305016000NRG24110420230023008
|
11/04/2023
|
Gambhira
|
3305016WL000868
|
Gambhira
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441560
|
|
MR GAMBHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-007-001/670
()
|
3305016000NRG24110420230023045
|
11/04/2023
|
NANDLAL
|
3305016WL000869
|
NANDLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441478
|
|
NANDLAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-007-001/670
()
|
3305016000NRG24110420230023046
|
11/04/2023
|
RUKMANI
|
3305016WL000869
|
RUKMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441479
|
|
RUKMANEE RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-007-001/676
()
|
3305016000NRG24110420230024295
|
11/04/2023
|
MANIRAM
|
3305016WL000927
|
MANIRAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441410
|
|
MR MANIRAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-007-001/676
()
|
3305016000NRG24110420230024296
|
11/04/2023
|
SHAKUNTLA
|
3305016WL000927
|
SHAKUNTLA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441476
|
|
MRS SHAKUNTLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/697
()
|
3305016000NRG24110420230024297
|
11/04/2023
|
VINDHAYACHAL
|
3305016WL000927
|
VINDHAYACHAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441542
|
|
VINDHYACHAL GUPTA
|
IDBI BANK(607095)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/703
()
|
3305016000NRG24110420230023010
|
11/04/2023
|
JOGENDRA
|
3305016WL000868
|
JOGENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441573
|
|
Mr. YOGENDRA YOGENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/713
()
|
3305016000NRG24110420230024298
|
11/04/2023
|
FULPATIAY
|
3305016WL000927
|
FULPATIAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441602
|
|
FULMATIYA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-007-001/795-A
()
|
3305016000NRG24110420230023048
|
11/04/2023
|
SUKHANI
|
3305016WL000869
|
SUKHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441438
|
|
SUKHANI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-007-001/81
()
|
3305016000NRG24110420230023049
|
11/04/2023
|
VIFANI
|
3305016WL000869
|
VIFANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441575
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-007-001/817
()
|
3305016000NRG24110420230012730
|
11/04/2023
|
Jayprakash
|
3305016WL000512
|
Jayprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441551
|
|
JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-007-001/824-A
()
|
3305016000NRG24110420230023150
|
11/04/2023
|
JAILAL SINGH
|
3305016WL000873
|
JAILAL SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441433
|
|
JAILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-007-001/836-A
()
|
3305016000NRG24110420230023152
|
11/04/2023
|
RAMDULAR NETAM
|
3305016WL000873
|
RAMDULAR NETAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441471
|
|
MR RAMDULAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-007-001/84-A
()
|
3305016000NRG24110420230024300
|
11/04/2023
|
LILAWATI
|
3305016WL000927
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441576
|
|
MISS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-007-001/867
()
|
3305016000NRG24110420230023014
|
11/04/2023
|
Geeta Devi
|
3305016WL000868
|
Geeta Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441440
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-007-001/867
()
|
3305016000NRG24110420230023013
|
11/04/2023
|
pushpa
|
3305016WL000868
|
pushpa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441554
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-007-001/867
()
|
3305016000NRG24110420230023012
|
11/04/2023
|
shivshankar
|
3305016WL000868
|
shivshankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441569
|
|
SIVSANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-007-001/90-B
()
|
3305016000NRG24110420230023015
|
11/04/2023
|
RAMNARAYAN MARKAM
|
3305016WL000868
|
RAMNARAYAN MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441606
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-007-001/918
()
|
3305016000NRG24110420230023155
|
11/04/2023
|
DEVPATIYA
|
3305016WL000873
|
DEVPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441587
|
|
DEVPATIYADEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-007-001/918
()
|
3305016000NRG24110420230023154
|
11/04/2023
|
nagdev
|
3305016WL000873
|
nagdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441586
|
|
NAGDEVPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG24110420230023051
|
11/04/2023
|
JAIKUMAR
|
3305016WL000869
|
JAIKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441414
|
|
JAIKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG24110420230023156
|
11/04/2023
|
UMA DEVI
|
3305016WL000873
|
UMA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441588
|
|
UMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-007-001/926
()
|
3305016000NRG24110420230023019
|
11/04/2023
|
KRISHNA
|
3305016WL000868
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441582
|
|
KEISNAKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-007-001/926
()
|
3305016000NRG24110420230023020
|
11/04/2023
|
PRITI GUPTA
|
3305016WL000868
|
PRITI GUPTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441565
|
|
PREETI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-007-001/928-A
()
|
3305016000NRG24110420230023052
|
11/04/2023
|
rajnarayan
|
3305016WL000869
|
rajnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441473
|
|
RAJNARAYAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-007-001/929
()
|
3305016000NRG24110420230023021
|
11/04/2023
|
yasoda
|
3305016WL000868
|
yasoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441408
|
|
YSODA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-007-001/984
()
|
3305016000NRG24110420230023158
|
11/04/2023
|
MOTILAL
|
3305016WL000873
|
MOTILAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441543
|
|
MR MOTI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-007-001/99
()
|
3305016000NRG24110420230023055
|
11/04/2023
|
dasrath
|
3305016WL000869
|
dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441583
|
|
MR DASHRATH GOUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-007-001/99
()
|
3305016000NRG24110420230023056
|
11/04/2023
|
kunti
|
3305016WL000869
|
kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441432
|
|
KUNTI OYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-007-001/995
()
|
3305016000NRG24110420230023057
|
11/04/2023
|
pratima
|
3305016WL000869
|
pratima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441409
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-007-001/998-A
()
|
3305016000NRG24110420230024303
|
11/04/2023
|
sarita
|
3305016WL000927
|
sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441592
|
|
SARITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-011-001/322
()
|
3305016000NRG24110420230022875
|
11/04/2023
|
Hairdev
|
3305016WL000857
|
Hairdev
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1435441547
|
|
HARDEV TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-011-001/322
()
|
3305016000NRG24110420230022876
|
11/04/2023
|
Patiya
|
3305016WL000857
|
Patiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441546
|
|
PATIYA TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-011-002/107
()
|
3305016000NRG24110420230022878
|
11/04/2023
|
Sushila
|
3305016WL000857
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441437
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-011-002/107
()
|
3305016000NRG24110420230022877
|
11/04/2023
|
vijay shankar
|
3305016WL000857
|
vijay shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441462
|
|
VIJAY SHANKAR YADAV
|
IDBI BANK(607095)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-011-002/206-A
()
|
3305016000NRG24110420230022883
|
11/04/2023
|
lalbhadur
|
3305016WL000857
|
lalbhadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441439
|
|
LALBHADUR AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-011-002/279
()
|
3305016000NRG24110420230022886
|
11/04/2023
|
Laotan
|
3305016WL000857
|
Laotan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441423
|
|
LALUTAN AHIR
|
IDBI BANK(607095)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-011-002/95
()
|
3305016000NRG24110420230022889
|
11/04/2023
|
sonamati
|
3305016WL000857
|
sonamati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441464
|
|
SONAMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-011-002/95
()
|
3305016000NRG24110420230022888
|
11/04/2023
|
subhash singh
|
3305016WL000857
|
subhash singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441465
|
|
SUBHASH MARAVI
|
IDBI BANK(607095)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-011-002/99
()
|
3305016000NRG24110420230022890
|
11/04/2023
|
bhudhani
|
3305016WL000857
|
bhudhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441463
|
|
MISS BUDHANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-012-001/191
()
|
3305016000NRG24110420230022891
|
11/04/2023
|
devkumar
|
3305016WL000857
|
devkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441469
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-012-001/191
()
|
3305016000NRG24110420230022892
|
11/04/2023
|
Rukman
|
3305016WL000857
|
Rukman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441420
|
|
RUKMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-012-001/209
()
|
3305016000NRG24110420230022893
|
11/04/2023
|
rajmati
|
3305016WL000857
|
rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441467
|
|
BUDHNI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-012-001/220
()
|
3305016000NRG24110420230022895
|
11/04/2023
|
Kalawati
|
3305016WL000857
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441468
|
|
KALAWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-012-001/220
()
|
3305016000NRG24110420230022896
|
11/04/2023
|
Urmila Kumari
|
3305016WL000857
|
Urmila Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441421
|
|
ULMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-012-001/509
()
|
3305016000NRG24110420230022897
|
11/04/2023
|
shanti
|
3305016WL000857
|
shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441419
|
|
SHANTI KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-012-001/561
()
|
3305016000NRG24110420230022898
|
11/04/2023
|
Chandrika markam
|
3305016WL000857
|
Chandrika markam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441418
|
|
CHANDRIKA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-012-001/7-A
()
|
3305016000NRG24110420230022901
|
11/04/2023
|
MAYA KUMARI
|
3305016WL000857
|
MAYA KUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441466
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-012-001/7-A
()
|
3305016000NRG24110420230022900
|
11/04/2023
|
RAMKISHUN
|
3305016WL000857
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441460
|
|
RAMKISUN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1034
()
|
3305016000NRG24110420230019851
|
11/04/2023
|
JAYAUL
|
3305016WL000744
|
JAYAUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441417
|
|
JAYAUL MUSTAFA ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1034
()
|
3305016000NRG24110420230019852
|
11/04/2023
|
Shamma Ansari
|
3305016WL000744
|
Shamma Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441425
|
|
SHAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG24110420230019853
|
11/04/2023
|
manuwar
|
3305016WL000744
|
manuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441427
|
|
Mr. MANAVVAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256
()
|
3305016000NRG24110420230019855
|
11/04/2023
|
Jarta
|
3305016WL000744
|
Jarta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441545
|
|
JARAT ANSARI
|
IDBI BANK(607095)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257
()
|
3305016000NRG24110420230019858
|
11/04/2023
|
JIBRAEL
|
3305016WL000744
|
JIBRAEL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441416
|
|
JIBRAIL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257
()
|
3305016000NRG24110420230019859
|
11/04/2023
|
khairun
|
3305016WL000744
|
khairun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441426
|
|
KHAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-045-001/379
()
|
3305016000NRG24110420230019860
|
11/04/2023
|
JAHAGIR
|
3305016WL000744
|
JAHAGIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441422
|
|
JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-045-001/397
()
|
3305016000NRG24110420230019861
|
11/04/2023
|
Hajaratun naisha
|
3305016WL000744
|
Hajaratun naisha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441424
|
|
HARTUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-045-001/642-A
()
|
3305016000NRG24110420230019864
|
11/04/2023
|
Nuri Khatun
|
3305016WL000744
|
Nuri Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441539
|
|
NURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-045-001/848
()
|
3305016000NRG24110420230019866
|
11/04/2023
|
Jitven
|
3305016WL000744
|
Jitven
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441415
|
|
JITAVAN NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-046-001/174
()
|
3305016000NRG24110420230014562
|
11/04/2023
|
Ajay
|
3305016WL000569
|
Ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441534
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-046-001/174
()
|
3305016000NRG24110420230014563
|
11/04/2023
|
Minta
|
3305016WL000569
|
Minta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441535
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-046-001/175-A
()
|
3305016000NRG24110420230014564
|
11/04/2023
|
Rina
|
3305016WL000569
|
Rina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441533
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-046-001/408
()
|
3305016000NRG24110420230014566
|
11/04/2023
|
Vinod
|
3305016WL000569
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441538
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-046-001/411
()
|
3305016000NRG24110420230014567
|
11/04/2023
|
Vijay
|
3305016WL000569
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441431
|
|
Mr. VIJAY SINGH S/O RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-046-001/423
()
|
3305016000NRG24110420230014568
|
11/04/2023
|
Ganesh
|
3305016WL000569
|
Ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441536
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-046-001/425
()
|
3305016000NRG24110420230014571
|
11/04/2023
|
MANMATI
|
3305016WL000569
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441537
|
|
MANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-046-001/556-A
()
|
3305016000NRG24110420230014573
|
11/04/2023
|
CHANDRADEV
|
3305016WL000569
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441480
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173688
|
173688
|
|
|
|
|
|
|
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1010-A
()
|
3305016000NRG24110420230023123
|
11/04/2023
|
SARWAN
|
3305016WL000873
|
SARWAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441496
|
|
SARVANKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1150-A
()
|
3305016000NRG24110420230023001
|
11/04/2023
|
sanjay kumar
|
3305016WL000868
|
sanjay kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441488
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1157-A
()
|
3305016000NRG24110420230023002
|
11/04/2023
|
asarphilal
|
3305016WL000868
|
asarphilal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441493
|
|
MR ASARPHI LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-007-001/220-A
()
|
3305016000NRG24110420230022988
|
11/04/2023
|
MANBAS DEVI
|
3305016WL000867
|
MANBAS DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441504
|
|
MISS MANBAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-007-001/255-A
()
|
3305016000NRG24110420230022989
|
11/04/2023
|
Ramjit Pando
|
3305016WL000867
|
Ramjit Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441495
|
|
MR RAMJIT PANDO
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-007-001/255-A
()
|
3305016000NRG24110420230022990
|
11/04/2023
|
Somariya Pando
|
3305016WL000867
|
Somariya Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441513
|
|
SOMRIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-007-001/296
()
|
3305016000NRG24110420230023132
|
11/04/2023
|
somaru
|
3305016WL000873
|
somaru
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441491
|
|
MR SOMARU MARAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-007-001/299-A
()
|
3305016000NRG24110420230024287
|
11/04/2023
|
PARMESHWAR MARKAM
|
3305016WL000926
|
PARMESHWAR MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441505
|
|
MR PARMESHVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-007-001/304-A
()
|
3305016000NRG24110420230012723
|
11/04/2023
|
MAMTA GUPTA
|
3305016WL000512
|
MAMTA GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1435441512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG24110420230023135
|
11/04/2023
|
JAYKUMAR GUPTA
|
3305016WL000873
|
JAYKUMAR GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441489
|
|
MR JAYKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG24110420230023136
|
11/04/2023
|
SUMINTRA GUPTA
|
3305016WL000873
|
SUMINTRA GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441492
|
|
MRS SUMINTRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-007-001/568
()
|
3305016000NRG24110420230023040
|
11/04/2023
|
SHYAM LAL MARAVI
|
3305016WL000869
|
SHYAM LAL MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441494
|
|
MR SHYAM LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-007-001/568
()
|
3305016000NRG24110420230023041
|
11/04/2023
|
SUNDARKALIYA MARAVI
|
3305016WL000869
|
SUNDARKALIYA MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441508
|
|
SUNDARKALIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-007-001/652
()
|
3305016000NRG24110420230022995
|
11/04/2023
|
sonsay
|
3305016WL000867
|
sonsay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441520
|
|
Mr. Son Say
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-007-001/73
()
|
3305016000NRG24110420230024299
|
11/04/2023
|
SHAMBHU
|
3305016WL000927
|
SHAMBHU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441497
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24110420230012726
|
11/04/2023
|
Rajesh
|
3305016WL000512
|
Rajesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441490
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-007-001/785-A
()
|
3305016000NRG24110420230023047
|
11/04/2023
|
radheshyam
|
3305016WL000869
|
radheshyam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441502
|
|
MR RADHESHYAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-007-001/831
()
|
3305016000NRG24110420230023151
|
11/04/2023
|
Fulkuwar
|
3305016WL000873
|
Fulkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441516
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-007-001/90-B
()
|
3305016000NRG24110420230023016
|
11/04/2023
|
LALITA MARKAM
|
3305016WL000868
|
LALITA MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441503
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-007-001/941-A
()
|
3305016000NRG24110420230023023
|
11/04/2023
|
Hirmaniya
|
3305016WL000868
|
Hirmaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441509
|
|
MISS HIRAMANIYA SOYMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-007-001/941-A
()
|
3305016000NRG24110420230023022
|
11/04/2023
|
Kunwar Singh
|
3305016WL000868
|
Kunwar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441511
|
|
MR KUNWAR SINGH SOYMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24110420230023053
|
11/04/2023
|
RAJVANTI
|
3305016WL000869
|
RAJVANTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441498
|
|
MISS RAJWANTI OIKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-007-001/963-A
()
|
3305016000NRG24110420230023157
|
11/04/2023
|
SITARAM
|
3305016WL000873
|
SITARAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441514
|
|
SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-007-001/964-A
()
|
3305016000NRG24110420230023054
|
11/04/2023
|
RAMLOK MARKAM
|
3305016WL000869
|
RAMLOK MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441510
|
|
MR RAMLOK MARKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-011-002/242-A
()
|
3305016000NRG24110420230022885
|
11/04/2023
|
bhayaram
|
3305016WL000857
|
bhayaram
|
00415
|
SBIN0001331
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1435441519
|
|
Bhaiya Ram Oike
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-011-002/242-A
()
|
3305016000NRG24110420230022884
|
11/04/2023
|
pankunvar
|
3305016WL000857
|
pankunvar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441500
|
|
MISS PANKUNVAR OIKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-011-002/309
()
|
3305016000NRG24110420230022887
|
11/04/2023
|
SUBASO OIKE
|
3305016WL000857
|
SUBASO OIKE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441518
|
|
SUBASO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-012-001/728
()
|
3305016000NRG24110420230022902
|
11/04/2023
|
Pauru singh
|
3305016WL000857
|
Pauru singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441524
|
|
Pauru Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-046-001/631
()
|
3305016000NRG24110420230014574
|
11/04/2023
|
Anjita
|
3305016WL000569
|
Anjita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441506
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
200
|
RAMCHANDRAPUR
|
CH-05-016-007-001/960-A
()
|
3305016000NRG24110420230024301
|
11/04/2023
|
Sakunti
|
3305016WL000927
|
Sakunti
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441517
|
|
SAKUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1005-A
()
|
3305016000NRG24110420230024288
|
11/04/2023
|
NIRANJAN GUPTA
|
3305016WL000927
|
NIRANJAN GUPTA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441482
|
|
Niranjan Prasad
|
IDFC BANK LIMITED(608117)
|
|
202
|
RAMCHANDRAPUR
|
CH-05-016-007-001/562-A
()
|
3305016000NRG24110420230023148
|
11/04/2023
|
Omprakash
|
3305016WL000873
|
Omprakash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435441515
|
|
OMPRKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267816
|
267816
|
|
|
|
|
|
|
|