|
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-05-016-033-001/554-B
()
|
3305016000NRG24210420230138278
|
21/04/2023
|
Pankaj Gupta
|
3305016WL004654
|
Pankaj Gupta
|
00089
|
CBIN0284729
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841494
|
|
Mr. PANKAJ KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1005-A
()
|
3305016000NRG24210420230144802
|
21/04/2023
|
ramnaresh
|
3305016WL004894
|
ramnaresh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841560
|
|
RAMNARESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-B
()
|
3305016000NRG24210420230144862
|
21/04/2023
|
jyaulhak ansari
|
3305016WL004895
|
jyaulhak ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841553
|
|
Mr. Jyaulhak Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257-A
()
|
3305016000NRG24210420230144865
|
21/04/2023
|
Afsana khatun
|
3305016WL004895
|
Afsana khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841559
|
|
Miss. Afsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/310
()
|
3305016000NRG24210420230144759
|
21/04/2023
|
Nasiba Khatun
|
3305016WL004891
|
Nasiba Khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841568
|
|
NASIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/613-A
()
|
3305016000NRG24210420230144783
|
21/04/2023
|
TESAM ANSARI
|
3305016WL004892
|
TESAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841570
|
|
TESHAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/615-A
()
|
3305016000NRG24210420230144785
|
21/04/2023
|
ALAUDIN ANSARI
|
3305016WL004892
|
ALAUDIN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841567
|
|
Mr. ALAUDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/628-A
()
|
3305016000NRG24210420230144787
|
21/04/2023
|
Aashiya
|
3305016WL004892
|
Aashiya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841565
|
|
ASHIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/743-B
()
|
3305016000NRG24210420230144873
|
21/04/2023
|
MANAN ANSARI
|
3305016WL004895
|
MANAN ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841564
|
|
MRS MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-A
()
|
3305016000NRG24210420230144876
|
21/04/2023
|
AKRAM ANSARI
|
3305016WL004895
|
AKRAM ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841546
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/748-A
()
|
3305016000NRG24210420230144792
|
21/04/2023
|
Osib
|
3305016WL004892
|
Osib
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841509
|
|
Mr. OSIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/806
()
|
3305016000NRG24210420230144832
|
21/04/2023
|
Jasanta Kumari
|
3305016WL004894
|
Jasanta Kumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841571
|
|
Miss. Jasanta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/810
()
|
3305016000NRG24210420230144833
|
21/04/2023
|
Badri Kodaku
|
3305016WL004894
|
Badri Kodaku
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841572
|
|
BADRI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/811
()
|
3305016000NRG24210420230144836
|
21/04/2023
|
Sunita Ram
|
3305016WL004894
|
Sunita Ram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841573
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/849-B
()
|
3305016000NRG24210420230144843
|
21/04/2023
|
raju nagvashi
|
3305016WL004894
|
raju nagvashi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841561
|
|
RAJU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/891
()
|
3305016000NRG24210420230144846
|
21/04/2023
|
Reshami
|
3305016WL004894
|
Reshami
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841566
|
|
Ms. RESHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1022-A
()
|
3305016000NRG24210420230144853
|
21/04/2023
|
Emamul
|
3305016WL004895
|
Emamul
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841484
|
|
MR EMAMUL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/123-B
()
|
3305016000NRG24210420230144770
|
21/04/2023
|
Md. Rijwan
|
3305016WL004892
|
Md. Rijwan
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841485
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG24210420230144774
|
21/04/2023
|
Ram Vidyalaya
|
3305016WL004892
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438841574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/505
()
|
3305016000NRG24210420230144763
|
21/04/2023
|
Durgawati Kumari
|
3305016WL004891
|
Durgawati Kumari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841632
|
|
MS DURGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/563-B
()
|
3305016000NRG24210420230144780
|
21/04/2023
|
Tashun khatun
|
3305016WL004892
|
Tashun khatun
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841625
|
|
Mrs. TASHBUN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/613-A
()
|
3305016000NRG24210420230144784
|
21/04/2023
|
SITARA BANO ANSARI
|
3305016WL004892
|
SITARA BANO ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841479
|
|
SITARA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/786
()
|
3305016000NRG24210420230144794
|
21/04/2023
|
JITLAL THAKUR
|
3305016WL004892
|
JITLAL THAKUR
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841482
|
|
JITLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-033-001/106
()
|
3305016000NRG24210420230138251
|
21/04/2023
|
Radhika vishwakarma
|
3305016WL004654
|
Radhika vishwakarma
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841488
|
|
RADHIKA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-033-001/106
()
|
3305016000NRG24210420230138250
|
21/04/2023
|
Rameshwar
|
3305016WL004654
|
Rameshwar
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841628
|
|
MR RAMESWAR VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-033-001/184
()
|
3305016000NRG24210420230138268
|
21/04/2023
|
Manju
|
3305016WL004654
|
Manju
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841483
|
|
Miss. MANJU D/O SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-033-001/184
()
|
3305016000NRG24210420230138267
|
21/04/2023
|
Sunil
|
3305016WL004654
|
Sunil
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841486
|
|
Sunil Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-033-001/554-B
()
|
3305016000NRG24210420230138279
|
21/04/2023
|
Pushpa
|
3305016WL004654
|
Pushpa
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841627
|
|
PUSHPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-033-001/628
()
|
3305016000NRG24210420230138281
|
21/04/2023
|
Panpati
|
3305016WL004654
|
Panpati
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841631
|
|
PANPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-001/109-A
()
|
3305016000NRG24210420230147753
|
21/04/2023
|
Mantu
|
3305016WL004993
|
Mantu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841579
|
|
MANTU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-001/567-A
()
|
3305016000NRG24210420230147760
|
21/04/2023
|
Bigan Pando
|
3305016WL004993
|
Bigan Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841578
|
|
BIGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-001/575
()
|
3305016000NRG24210420230147867
|
21/04/2023
|
Ramanandan
|
3305016WL004999
|
Ramanandan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841580
|
|
RAMANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-001/575
()
|
3305016000NRG24210420230147866
|
21/04/2023
|
Sima Devi
|
3305016WL004999
|
Sima Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841480
|
|
Miss. KU.SEEMA yy..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-001/575
()
|
3305016000NRG24210420230147865
|
21/04/2023
|
Suresh Ayam
|
3305016WL004999
|
Suresh Ayam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841577
|
|
SURESH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-022-001/355-A
()
|
3305016000NRG24210420230144674
|
21/04/2023
|
fuleswar pando
|
3305016WL004887
|
fuleswar pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841629
|
|
FULESHVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-022-001/351-A
()
|
3305016000NRG24210420230144673
|
21/04/2023
|
bindeshvar pando
|
3305016WL004887
|
bindeshvar pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841626
|
|
BINDESHVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-022-001/355-B
()
|
3305016000NRG24210420230144675
|
21/04/2023
|
ratoiya pando
|
3305016WL004887
|
ratoiya pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841489
|
|
RATOIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG24210420230147752
|
21/04/2023
|
Durgawati
|
3305016WL004993
|
Durgawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841583
|
|
DURGAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG24210420230147751
|
21/04/2023
|
Tapeshawar
|
3305016WL004993
|
Tapeshawar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841584
|
|
TAPESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-A
()
|
3305016000NRG24210420230147754
|
21/04/2023
|
kalash
|
3305016WL004993
|
kalash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841576
|
|
KAILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-001/52
()
|
3305016000NRG24210420230147756
|
21/04/2023
|
SHIVPRASAD
|
3305016WL004993
|
SHIVPRASAD
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841575
|
|
SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-001/564
()
|
3305016000NRG24210420230147759
|
21/04/2023
|
Chanda
|
3305016WL004993
|
Chanda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841585
|
|
CHANDA DEVI YADAV
|
IDBI BANK(607095)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-001/564
()
|
3305016000NRG24210420230147757
|
21/04/2023
|
Ramtali
|
3305016WL004993
|
Ramtali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841586
|
|
RAMTALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-001/89-A
()
|
3305016000NRG24210420230147763
|
21/04/2023
|
Ketar
|
3305016WL004993
|
Ketar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841581
|
|
KEDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-001/89-A
()
|
3305016000NRG24210420230147764
|
21/04/2023
|
Mohamaniya
|
3305016WL004993
|
Mohamaniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841582
|
|
MOHARMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24210420230144766
|
21/04/2023
|
Anisha
|
3305016WL004892
|
Anisha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841487
|
|
Mrs. ANISHA KHATUN SO ISLAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/122-A
()
|
3305016000NRG24210420230144768
|
21/04/2023
|
Aas Mo. Ansari
|
3305016WL004892
|
Aas Mo. Ansari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841630
|
|
AAS MO. ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24210420230144805
|
21/04/2023
|
Lilavati singh
|
3305016WL004894
|
Lilavati singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841481
|
|
LILAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/615-A
()
|
3305016000NRG24210420230144786
|
21/04/2023
|
HASINA KHATUN
|
3305016WL004892
|
HASINA KHATUN
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841490
|
|
HASINA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-001/318
()
|
3305016000NRG24210420230147755
|
21/04/2023
|
Aayodhaya
|
3305016WL004993
|
Aayodhaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841652
|
|
AYODHYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-022-001/441
()
|
3305016000NRG24210420230144676
|
21/04/2023
|
satyadev
|
3305016WL004887
|
satyadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841608
|
|
SATYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-022-001/58
()
|
3305016000NRG24210420230144677
|
21/04/2023
|
KRISHNCHAND
|
3305016WL004887
|
KRISHNCHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841611
|
|
KRISHNACHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-022-001/58
()
|
3305016000NRG24210420230144678
|
21/04/2023
|
Maltidevi
|
3305016WL004887
|
Maltidevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841612
|
|
Mrs. MALTI DEVI W/O KRISHNCHAND YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-022-001/66
()
|
3305016000NRG24210420230144679
|
21/04/2023
|
RAJKUMARI
|
3305016WL004887
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841601
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-033-001/124
()
|
3305016000NRG24210420230138253
|
21/04/2023
|
Ramsundar
|
3305016WL004654
|
Ramsundar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841529
|
|
Mr. RAMSUNDAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-033-001/129
()
|
3305016000NRG24210420230138254
|
21/04/2023
|
baldev
|
3305016WL004654
|
baldev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841618
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-033-001/136
()
|
3305016000NRG24210420230138255
|
21/04/2023
|
Devkumari
|
3305016WL004654
|
Devkumari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841596
|
|
DEVKUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-033-001/152
()
|
3305016000NRG24210420230138256
|
21/04/2023
|
Rambabu
|
3305016WL004654
|
Rambabu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841518
|
|
RAMBABU S/O LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-033-001/153
()
|
3305016000NRG24210420230138257
|
21/04/2023
|
ramsundar
|
3305016WL004654
|
ramsundar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841617
|
|
RAMSUNDAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-033-001/154
()
|
3305016000NRG24210420230138258
|
21/04/2023
|
NIRAJO
|
3305016WL004654
|
NIRAJO
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841607
|
|
VIRAJO MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-033-001/165
()
|
3305016000NRG24210420230138260
|
21/04/2023
|
jagdish
|
3305016WL004654
|
jagdish
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841615
|
|
MR JAGDISH KUMHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-033-001/165
()
|
3305016000NRG24210420230138259
|
21/04/2023
|
RAMSAI
|
3305016WL004654
|
RAMSAI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841619
|
|
RAMSAY S/O RATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-033-001/169
()
|
3305016000NRG24210420230138261
|
21/04/2023
|
MAHENDRA
|
3305016WL004654
|
MAHENDRA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841589
|
|
MR MAHENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-033-001/171
()
|
3305016000NRG24210420230138262
|
21/04/2023
|
budhram
|
3305016WL004654
|
budhram
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841614
|
|
BUDHRAM S/O BAGHOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-033-001/171
()
|
3305016000NRG24210420230138263
|
21/04/2023
|
Jukman
|
3305016WL004654
|
Jukman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841659
|
|
Mrs. JUKMAN W/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-033-001/177
()
|
3305016000NRG24210420230138264
|
21/04/2023
|
BHARAT
|
3305016WL004654
|
BHARAT
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841605
|
|
Mr. BHARAT RAM AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-033-001/177
()
|
3305016000NRG24210420230138265
|
21/04/2023
|
DAYA
|
3305016WL004654
|
DAYA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841604
|
|
Daya Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-033-001/181
()
|
3305016000NRG24210420230138266
|
21/04/2023
|
shivshankar
|
3305016WL004654
|
shivshankar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841517
|
|
SHIV KUMAR S/O JOKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24210420230138269
|
21/04/2023
|
Kanhay
|
3305016WL004654
|
Kanhay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841613
|
|
Mr. KANHAI PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24210420230138271
|
21/04/2023
|
Mukesh
|
3305016WL004654
|
Mukesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841609
|
|
MUKESH PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-033-001/215
()
|
3305016000NRG24210420230138270
|
21/04/2023
|
Rampati
|
3305016WL004654
|
Rampati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841610
|
|
RAMPATI PAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-033-001/231
()
|
3305016000NRG24210420230138272
|
21/04/2023
|
kailaso
|
3305016WL004654
|
kailaso
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841519
|
|
KAILASH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-033-001/343
()
|
3305016000NRG24210420230138273
|
21/04/2023
|
bharat
|
3305016WL004654
|
bharat
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841522
|
|
BHARAT S/O SOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-033-001/343
()
|
3305016000NRG24210420230138274
|
21/04/2023
|
Sundrari
|
3305016WL004654
|
Sundrari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841521
|
|
SUNDRI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-033-001/535
()
|
3305016000NRG24210420230138277
|
21/04/2023
|
JAMUNI
|
3305016WL004654
|
JAMUNI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841590
|
|
JAMUNI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-033-001/535
()
|
3305016000NRG24210420230138276
|
21/04/2023
|
sanjay
|
3305016WL004654
|
sanjay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841530
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-033-001/62
()
|
3305016000NRG24210420230138280
|
21/04/2023
|
Lachman
|
3305016WL004654
|
Lachman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841520
|
|
LAKSHMAN S/O SUKAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-033-001/63
()
|
3305016000NRG24210420230138282
|
21/04/2023
|
Rajpati
|
3305016WL004654
|
Rajpati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841523
|
|
RAJPATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-033-001/68
()
|
3305016000NRG24210420230138283
|
21/04/2023
|
Jagarnath
|
3305016WL004654
|
Jagarnath
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841598
|
|
Mr. JAGARNATH POYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-033-002/279
()
|
3305016000NRG24210420230138284
|
21/04/2023
|
Nanhak
|
3305016WL004654
|
Nanhak
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841620
|
|
NANHKA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG24210420230138286
|
21/04/2023
|
FULPATI
|
3305016WL004654
|
FULPATI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841588
|
|
FULPATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG24210420230138285
|
21/04/2023
|
Ruplal
|
3305016WL004654
|
Ruplal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841587
|
|
RUPLAL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG24210420230138287
|
21/04/2023
|
Shivratan
|
3305016WL004654
|
Shivratan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841606
|
|
SHIVRATAN JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG24210420230138288
|
21/04/2023
|
Sushmi
|
3305016WL004654
|
Sushmi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841616
|
|
SUSHMI JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-035-001/521
()
|
3305016000NRG24210420230138289
|
21/04/2023
|
RAMDEV
|
3305016WL004654
|
RAMDEV
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841633
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-035-001/660
()
|
3305016000NRG24210420230138290
|
21/04/2023
|
Rampratap
|
3305016WL004654
|
Rampratap
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841624
|
|
Mr. RAM PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24210420230144849
|
21/04/2023
|
AFSANA
|
3305016WL004895
|
AFSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841467
|
|
Mrs. AFSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24210420230144848
|
21/04/2023
|
Saud ansari
|
3305016WL004895
|
Saud ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841535
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24210420230144765
|
21/04/2023
|
Makshud
|
3305016WL004892
|
Makshud
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841534
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1003-A
()
|
3305016000NRG24210420230144851
|
21/04/2023
|
Ekramul
|
3305016WL004895
|
Ekramul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841478
|
|
IKRAMUL HAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1022-A
()
|
3305016000NRG24210420230144854
|
21/04/2023
|
Rehana
|
3305016WL004895
|
Rehana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841646
|
|
RIHANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/129
()
|
3305016000NRG24210420230144804
|
21/04/2023
|
Shukhadev
|
3305016WL004894
|
Shukhadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841466
|
|
SUKH DEV SINGH S/O RAMNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/13-A
()
|
3305016000NRG24210420230144857
|
21/04/2023
|
Ersad
|
3305016WL004895
|
Ersad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841621
|
|
IRSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/140
()
|
3305016000NRG24210420230144859
|
21/04/2023
|
Jirmani
|
3305016WL004895
|
Jirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841524
|
|
JIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/140
()
|
3305016000NRG24210420230144858
|
21/04/2023
|
MOHAN
|
3305016WL004895
|
MOHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841657
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/181-A
()
|
3305016000NRG24210420230144772
|
21/04/2023
|
Jaharun
|
3305016WL004892
|
Jaharun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841536
|
|
JAHRUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/181-A
()
|
3305016000NRG24210420230144773
|
21/04/2023
|
Subhan
|
3305016WL004892
|
Subhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841658
|
|
SUBHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24210420230144806
|
21/04/2023
|
kailasho
|
3305016WL004894
|
kailasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841527
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/193
()
|
3305016000NRG24210420230144807
|
21/04/2023
|
Nanhu
|
3305016WL004894
|
Nanhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841528
|
|
Mr. NANHU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG24210420230144861
|
21/04/2023
|
antun nesha
|
3305016WL004895
|
antun nesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841597
|
|
JANTUNNESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/206
()
|
3305016000NRG24210420230144860
|
21/04/2023
|
JAHIR
|
3305016WL004895
|
JAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841623
|
|
Mr. JAHIR S/O BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG24210420230144776
|
21/04/2023
|
Laila
|
3305016WL004892
|
Laila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841537
|
|
Mrs. LAILA KHATUN W/O NOORE ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG24210420230144775
|
21/04/2023
|
Noreaalam
|
3305016WL004892
|
Noreaalam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841463
|
|
NOORE ALAM S/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24210420230144809
|
21/04/2023
|
Pramila
|
3305016WL004894
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841472
|
|
PRAMILA RAVI
|
IDBI BANK(607095)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/329
()
|
3305016000NRG24210420230144808
|
21/04/2023
|
SURESH
|
3305016WL004894
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841475
|
|
Mr. SURESH RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/346
()
|
3305016000NRG24210420230144810
|
21/04/2023
|
BANJARI
|
3305016WL004894
|
BANJARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841468
|
|
BAJARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24210420230144811
|
21/04/2023
|
BANARSI
|
3305016WL004894
|
BANARSI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841643
|
|
BANARSI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24210420230144812
|
21/04/2023
|
BIMLI
|
3305016WL004894
|
BIMLI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841471
|
|
Mrs. VIMLI PASWAN W/O BANARASHI PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24210420230144813
|
21/04/2023
|
mikhail
|
3305016WL004894
|
mikhail
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841539
|
|
MIKAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378
()
|
3305016000NRG24210420230144814
|
21/04/2023
|
Saida
|
3305016WL004894
|
Saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841538
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24210420230144816
|
21/04/2023
|
AMBIYA
|
3305016WL004894
|
AMBIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841650
|
|
AMBIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24210420230144815
|
21/04/2023
|
asamd
|
3305016WL004894
|
asamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841464
|
|
MR ABDUL SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24210420230144818
|
21/04/2023
|
Bhola
|
3305016WL004894
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841602
|
|
BHOLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24210420230144817
|
21/04/2023
|
Lalita
|
3305016WL004894
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841603
|
|
LALITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/403
()
|
3305016000NRG24210420230144778
|
21/04/2023
|
Ayub
|
3305016WL004892
|
Ayub
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841649
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/403
()
|
3305016000NRG24210420230144777
|
21/04/2023
|
Mairun nisha
|
3305016WL004892
|
Mairun nisha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841591
|
|
MAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/436
()
|
3305016000NRG24210420230144819
|
21/04/2023
|
KARIMAN
|
3305016WL004894
|
KARIMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841473
|
|
SHYAMNARAYAN PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/445
()
|
3305016000NRG24210420230144761
|
21/04/2023
|
Manmati
|
3305016WL004891
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841476
|
|
MS MANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/445
()
|
3305016000NRG24210420230144760
|
21/04/2023
|
umeshavr
|
3305016WL004891
|
umeshavr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841653
|
|
SHRI UDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/473
()
|
3305016000NRG24210420230144866
|
21/04/2023
|
Ash md
|
3305016WL004895
|
Ash md
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841531
|
|
ABBU MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/473
()
|
3305016000NRG24210420230144867
|
21/04/2023
|
Sarvari
|
3305016WL004895
|
Sarvari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841593
|
|
SARVARIKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24210420230144820
|
21/04/2023
|
Ganu ram
|
3305016WL004894
|
Ganu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841525
|
|
GANURAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/509
()
|
3305016000NRG24210420230144821
|
21/04/2023
|
Kabita
|
3305016WL004894
|
Kabita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841526
|
|
Mrs. KAVITA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24210420230144823
|
21/04/2023
|
Krishna
|
3305016WL004894
|
Krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841654
|
|
KRISHNA RAVI
|
IDBI BANK(607095)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/519
()
|
3305016000NRG24210420230144822
|
21/04/2023
|
LALITA
|
3305016WL004894
|
LALITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841644
|
|
LALITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/52
()
|
3305016000NRG24210420230144824
|
21/04/2023
|
prashu
|
3305016WL004894
|
prashu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841656
|
|
PARSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/525
()
|
3305016000NRG24210420230144764
|
21/04/2023
|
Ramdev
|
3305016WL004891
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841622
|
|
SHRI RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24210420230144826
|
21/04/2023
|
fulmati
|
3305016WL004894
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841474
|
|
FULMANI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24210420230144825
|
21/04/2023
|
GOPAL
|
3305016WL004894
|
GOPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841469
|
|
GOPAL KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/579
()
|
3305016000NRG24210420230144827
|
21/04/2023
|
savita
|
3305016WL004894
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841540
|
|
SAVITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/62
()
|
3305016000NRG24210420230144828
|
21/04/2023
|
LILAWATI
|
3305016WL004894
|
LILAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841634
|
|
LILAWATI BISKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24210420230144789
|
21/04/2023
|
Jarina
|
3305016WL004892
|
Jarina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841543
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/63
()
|
3305016000NRG24210420230144829
|
21/04/2023
|
JUGESAWARI
|
3305016WL004894
|
JUGESAWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841648
|
|
JAGESHARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/7
()
|
3305016000NRG24210420230144872
|
21/04/2023
|
sairam
|
3305016WL004895
|
sairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841592
|
|
Mrs. SAIRAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG24210420230144831
|
21/04/2023
|
Lalchand
|
3305016WL004894
|
Lalchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841647
|
|
LALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG24210420230144830
|
21/04/2023
|
Rajmati
|
3305016WL004894
|
Rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841651
|
|
MRS RAJMATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24210420230144839
|
21/04/2023
|
Muneshwar
|
3305016WL004894
|
Muneshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841655
|
|
BHUNESHWAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/821
()
|
3305016000NRG24210420230144840
|
21/04/2023
|
SAKUNTI
|
3305016WL004894
|
SAKUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841645
|
|
SHAKUNTI RAVI
|
IDBI BANK(607095)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/825
()
|
3305016000NRG24210420230144842
|
21/04/2023
|
Jawahir
|
3305016WL004894
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841541
|
|
JAVAHIR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-045-001/829
()
|
3305016000NRG24210420230144797
|
21/04/2023
|
Kalawati
|
3305016WL004892
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841635
|
|
KALAUTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-045-001/829
()
|
3305016000NRG24210420230144796
|
21/04/2023
|
Shivbarat
|
3305016WL004892
|
Shivbarat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841636
|
|
SHIVABARIT NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-045-001/891
()
|
3305016000NRG24210420230144845
|
21/04/2023
|
Ravindra
|
3305016WL004894
|
Ravindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841542
|
|
MR RAVINDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-045-001/990
()
|
3305016000NRG24210420230144878
|
21/04/2023
|
Fajma
|
3305016WL004895
|
Fajma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841532
|
|
FAJMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-045-001/990
()
|
3305016000NRG24210420230144877
|
21/04/2023
|
Faruk
|
3305016WL004895
|
Faruk
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841533
|
|
FARUK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-A
()
|
3305016000NRG24210420230137380
|
21/04/2023
|
Umesh
|
3305016WL004631
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841465
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24210420230137382
|
21/04/2023
|
Naresh singh
|
3305016WL004631
|
Naresh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841600
|
|
SHRI RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24210420230137383
|
21/04/2023
|
Rajkisor
|
3305016WL004631
|
Rajkisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841642
|
|
Mr. RAJKEESHOR SINGH / JAGDISH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24210420230137386
|
21/04/2023
|
Binod kodaku
|
3305016WL004631
|
Binod kodaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841595
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24210420230138331
|
21/04/2023
|
Kamla
|
3305016WL004658
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841599
|
|
KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-062-001/333
()
|
3305016000NRG24210420230138334
|
21/04/2023
|
PRAMILA
|
3305016WL004658
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841470
|
|
PRAMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-062-001/334
()
|
3305016000NRG24210420230138335
|
21/04/2023
|
SITAKUMARI
|
3305016WL004658
|
SITAKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841477
|
|
SEETA KUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG24210420230138339
|
21/04/2023
|
FULMANI
|
3305016WL004658
|
FULMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841641
|
|
FOOLMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-062-001/4-A
()
|
3305016000NRG24210420230138338
|
21/04/2023
|
RAMPYARE
|
3305016WL004658
|
RAMPYARE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841638
|
|
RAMPEYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-A
()
|
3305016000NRG24210420230138341
|
21/04/2023
|
MANMATI
|
3305016WL004658
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841639
|
|
MANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-A
()
|
3305016000NRG24210420230138340
|
21/04/2023
|
SAKALDEV
|
3305016WL004658
|
SAKALDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841637
|
|
SAKALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-B
()
|
3305016000NRG24210420230138343
|
21/04/2023
|
ARTI
|
3305016WL004658
|
ARTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841640
|
|
ARTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-062-001/59-B
()
|
3305016000NRG24210420230138342
|
21/04/2023
|
Indranath
|
3305016WL004658
|
Indranath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841594
|
|
INDRANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-001-001/564
()
|
3305016000NRG24210420230147758
|
21/04/2023
|
Lalbhadur
|
3305016WL004993
|
Lalbhadur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841492
|
|
MR LAL BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-033-001/114
()
|
3305016000NRG24210420230138252
|
21/04/2023
|
Ajay Maravi
|
3305016WL004654
|
Ajay Maravi
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841549
|
|
AJAY MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-033-001/514-B
()
|
3305016000NRG24210420230138275
|
21/04/2023
|
Rajo Jagte
|
3305016WL004654
|
Rajo Jagte
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438841556
|
|
RAJO JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1003-A
()
|
3305016000NRG24210420230144850
|
21/04/2023
|
Sabiya
|
3305016WL004895
|
Sabiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841545
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24210420230144801
|
21/04/2023
|
koshita
|
3305016WL004894
|
koshita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841548
|
|
MRS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24210420230144800
|
21/04/2023
|
surendra kumar
|
3305016WL004894
|
surendra kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841502
|
|
MR SURENDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1005-A
()
|
3305016000NRG24210420230144803
|
21/04/2023
|
nitu devi
|
3305016WL004894
|
nitu devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841514
|
|
MRS NITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1019-A
()
|
3305016000NRG24210420230144852
|
21/04/2023
|
Abadul
|
3305016WL004895
|
Abadul
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841497
|
|
SHRI ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1023-A
()
|
3305016000NRG24210420230144855
|
21/04/2023
|
Rafik
|
3305016WL004895
|
Rafik
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841500
|
|
SHRI RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1023-A
()
|
3305016000NRG24210420230144856
|
21/04/2023
|
Tabsoom
|
3305016WL004895
|
Tabsoom
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841551
|
|
TABSSUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-045-001/122-A
()
|
3305016000NRG24210420230144769
|
21/04/2023
|
Tabing Khatun
|
3305016WL004892
|
Tabing Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841511
|
|
MRS TABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-045-001/123-B
()
|
3305016000NRG24210420230144771
|
21/04/2023
|
Roji Khatun
|
3305016WL004892
|
Roji Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841557
|
|
ROJI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-B
()
|
3305016000NRG24210420230144863
|
21/04/2023
|
sanjanha
|
3305016WL004895
|
sanjanha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841550
|
|
MRS SANJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-045-001/257-A
()
|
3305016000NRG24210420230144864
|
21/04/2023
|
Sarfaraj Ansari
|
3305016WL004895
|
Sarfaraj Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841515
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-045-001/310
()
|
3305016000NRG24210420230144758
|
21/04/2023
|
Pravej Alam Ansari
|
3305016WL004891
|
Pravej Alam Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841499
|
|
SHRI PRAVEJ ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-045-001/505
()
|
3305016000NRG24210420230144762
|
21/04/2023
|
Santosh Kumar
|
3305016WL004891
|
Santosh Kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841558
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-A
()
|
3305016000NRG24210420230144869
|
21/04/2023
|
Gulshan khatun
|
3305016WL004895
|
Gulshan khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841552
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-045-001/561-A
()
|
3305016000NRG24210420230144868
|
21/04/2023
|
Tasleem Ansari
|
3305016WL004895
|
Tasleem Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841495
|
|
MR TASLEEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-045-001/562-A
()
|
3305016000NRG24210420230144870
|
21/04/2023
|
Arif Ansari
|
3305016WL004895
|
Arif Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841544
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-045-001/563-B
()
|
3305016000NRG24210420230144779
|
21/04/2023
|
Nsruddin Ansari
|
3305016WL004892
|
Nsruddin Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841501
|
|
SHRI NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG24210420230144781
|
21/04/2023
|
Masaruddin Ansari
|
3305016WL004892
|
Masaruddin Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841504
|
|
MR MASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-045-001/566-A
()
|
3305016000NRG24210420230144782
|
21/04/2023
|
Raishun Khatoon
|
3305016WL004892
|
Raishun Khatoon
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841496
|
|
MISS RAISHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24210420230144788
|
21/04/2023
|
Jarifulah
|
3305016WL004892
|
Jarifulah
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841555
|
|
JARIFULLAH ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-045-001/673
()
|
3305016000NRG24210420230144790
|
21/04/2023
|
Kanchan Kumari
|
3305016WL004892
|
Kanchan Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841506
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-045-001/7
()
|
3305016000NRG24210420230144871
|
21/04/2023
|
saidulaha
|
3305016WL004895
|
saidulaha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841563
|
|
SAIDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-045-001/724-A
()
|
3305016000NRG24210420230144791
|
21/04/2023
|
Sanjida
|
3305016WL004892
|
Sanjida
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841507
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-045-001/743-B
()
|
3305016000NRG24210420230144874
|
21/04/2023
|
SABNAM BANO
|
3305016WL004895
|
SABNAM BANO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841516
|
|
MRS SABANAM BANO
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-A
()
|
3305016000NRG24210420230144875
|
21/04/2023
|
RAVIYA KHATOON
|
3305016WL004895
|
RAVIYA KHATOON
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841510
|
|
MRS RAVIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-045-001/748-A
()
|
3305016000NRG24210420230144793
|
21/04/2023
|
Sabba
|
3305016WL004892
|
Sabba
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841512
|
|
MRS SHABBA TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-045-001/786
()
|
3305016000NRG24210420230144795
|
21/04/2023
|
SANGEETA THAKUR
|
3305016WL004892
|
SANGEETA THAKUR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841513
|
|
MRS SANGEETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-045-001/810
()
|
3305016000NRG24210420230144834
|
21/04/2023
|
KALAVATI KODAKU
|
3305016WL004894
|
KALAVATI KODAKU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841554
|
|
KALAVATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-045-001/811
()
|
3305016000NRG24210420230144835
|
21/04/2023
|
RAJESH RAM
|
3305016WL004894
|
RAJESH RAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841562
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-045-001/815
()
|
3305016000NRG24210420230144837
|
21/04/2023
|
Anil Nagvanshi
|
3305016WL004894
|
Anil Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841547
|
|
MR ANIL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-045-001/823-A
()
|
3305016000NRG24210420230144841
|
21/04/2023
|
Mitesh Kumar Ravi
|
3305016WL004894
|
Mitesh Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841508
|
|
MR MITESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-045-001/923
()
|
3305016000NRG24210420230144847
|
21/04/2023
|
Jagriti
|
3305016WL004894
|
Jagriti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841493
|
|
MISS JAAGRITI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-B
()
|
3305016000NRG24210420230137381
|
21/04/2023
|
sonsay
|
3305016WL004631
|
sonsay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841569
|
|
Mr. Sonsay Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24210420230137384
|
21/04/2023
|
Sanjay
|
3305016WL004631
|
Sanjay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841503
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG24210420230138333
|
21/04/2023
|
Rajkali
|
3305016WL004658
|
Rajkali
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841505
|
|
MISS RAJKALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG24210420230138332
|
21/04/2023
|
Ramesh
|
3305016WL004658
|
Ramesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841498
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-062-001/355
()
|
3305016000NRG24210420230138337
|
21/04/2023
|
Karminiya
|
3305016WL004658
|
Karminiya
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438841491
|
|
Karminiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|