|
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-05-016-009-001/173
()
|
3305016000NRG23111120220903419
|
11/11/2022
|
Devkumar yadav
|
3305016WL0042046
|
Devkumar yadav
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800366
|
|
Mr. DAVKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/460
()
|
3305016000NRG23111120220903388
|
11/11/2022
|
Muniyadevi
|
3305016WL0042045
|
Muniyadevi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800365
|
|
MUNIYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/117
()
|
3305016000NRG23111120220903394
|
11/11/2022
|
Rajkumari
|
3305016WL0042045
|
Rajkumari
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800469
|
|
Ms. RAJKUMARI DINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/120-A
()
|
3305016000NRG23111120220903395
|
11/11/2022
|
vinod
|
3305016WL0042045
|
vinod
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800367
|
|
VINOD SRIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/120-B
()
|
3305016000NRG23111120220903396
|
11/11/2022
|
manti
|
3305016WL0042045
|
manti
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800368
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/226
()
|
3305016000NRG23111120220903497
|
11/11/2022
|
Baijnath Yadav
|
3305016WL0042049
|
Baijnath Yadav
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800364
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/621
()
|
3305016000NRG23111120220903505
|
11/11/2022
|
Fulmati
|
3305016WL0042049
|
Fulmati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6518800363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-056-001/417
()
|
3305016000NRG23111120220903165
|
11/11/2022
|
sitapati
|
3305016WL0042037
|
sitapati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800470
|
|
Mrs. SUNMATI KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-052-001/98
()
|
3305016000NRG23111120220902596
|
11/11/2022
|
hari
|
3305016WL0042009
|
hari
|
00093
|
CRGB0000316
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800371
|
|
HARI PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-052-001/100
()
|
3305016000NRG23111120220902589
|
11/11/2022
|
shivraj
|
3305016WL0042009
|
shivraj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800369
|
|
Mr. SHIVRAJ SINGH S/O RAM GATI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-030-002/56
()
|
3305016000NRG23111120220902665
|
11/11/2022
|
Muniya
|
3305016WL0042015
|
Muniya
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800451
|
|
MUNIYA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-001/503-A
()
|
3305016000NRG23111120220902806
|
11/11/2022
|
Sitamuni devi
|
3305016WL0042024
|
Sitamuni devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800449
|
|
Mrs. SITAMUNI DEVI W/O BRIJ LAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-021-001/290-A
()
|
3305016000NRG23111120220902813
|
11/11/2022
|
Sarita
|
3305016WL0042025
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800450
|
|
Miss. SARITA MASRAM WO VIJAY MASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-021-001/290-A
()
|
3305016000NRG23111120220902812
|
11/11/2022
|
Vijay
|
3305016WL0042025
|
Vijay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800375
|
|
VIJAY MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG23111120220903120
|
11/11/2022
|
Kamla
|
3305016WL0042035
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800370
|
|
KAMLA DEVI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG23111120220903119
|
11/11/2022
|
Narayan
|
3305016WL0042035
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800372
|
|
Mr. NARAYAN RAM S/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-063-001/113
()
|
3305016000NRG23111120220903122
|
11/11/2022
|
raghucharan
|
3305016WL0042035
|
raghucharan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800373
|
|
Mr. RAGHUCHARAN RAM S/O PACHCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG23111120220903125
|
11/11/2022
|
basant
|
3305016WL0042035
|
basant
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800374
|
|
Mr. BASANTRAM S/O VISHVANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-008-002/384
()
|
3305016000NRG23111120220903376
|
11/11/2022
|
Jagmniya
|
3305016WL0042045
|
Jagmniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800398
|
|
JAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-008-002/384
()
|
3305016000NRG23111120220903375
|
11/11/2022
|
Rampati
|
3305016WL0042045
|
Rampati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800417
|
|
RAMPATI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-008-002/415
()
|
3305016000NRG23111120220903378
|
11/11/2022
|
Dhanraj
|
3305016WL0042045
|
Dhanraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800411
|
|
DHANRAJ PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-008-002/415
()
|
3305016000NRG23111120220903379
|
11/11/2022
|
Rajmatiya
|
3305016WL0042045
|
Rajmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800461
|
|
RAJMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-008-002/418
()
|
3305016000NRG23111120220903380
|
11/11/2022
|
Kaleshri
|
3305016WL0042045
|
Kaleshri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800399
|
|
KAULESRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-008-002/457
()
|
3305016000NRG23111120220903382
|
11/11/2022
|
Ramehsar
|
3305016WL0042045
|
Ramehsar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800419
|
|
RAMESHAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-008-002/458
()
|
3305016000NRG23111120220903384
|
11/11/2022
|
Devkumari
|
3305016WL0042045
|
Devkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800460
|
|
DEVKUMARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-008-002/458
()
|
3305016000NRG23111120220903383
|
11/11/2022
|
Sudama
|
3305016WL0042045
|
Sudama
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518800395
|
|
SUDAMA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-008-002/459
()
|
3305016000NRG23111120220903386
|
11/11/2022
|
lalti
|
3305016WL0042045
|
lalti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800459
|
|
LALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-008-002/459
()
|
3305016000NRG23111120220903385
|
11/11/2022
|
Ramkewal
|
3305016WL0042045
|
Ramkewal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800420
|
|
RAMKEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-002/460
()
|
3305016000NRG23111120220903387
|
11/11/2022
|
Motilal
|
3305016WL0042045
|
Motilal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800458
|
|
MOTILAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-002/741
()
|
3305016000NRG23111120220903392
|
11/11/2022
|
Ramguloam Ravi
|
3305016WL0042045
|
Ramguloam Ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800418
|
|
RAMGULAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-009-001/1
()
|
3305016000NRG23111120220903495
|
11/11/2022
|
Budhani
|
3305016WL0042049
|
Budhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800388
|
|
BUDHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-009-001/107
()
|
3305016000NRG23111120220903416
|
11/11/2022
|
Sukhdev
|
3305016WL0042046
|
Sukhdev
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518800443
|
|
SUKHDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-009-001/113
()
|
3305016000NRG23111120220903417
|
11/11/2022
|
Keshwar
|
3305016WL0042046
|
Keshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800412
|
|
KESVAR SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-009-001/116-A
()
|
3305016000NRG23111120220903418
|
11/11/2022
|
Harinarayan
|
3305016WL0042046
|
Harinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800391
|
|
HARINARAYAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-009-001/117
()
|
3305016000NRG23111120220903393
|
11/11/2022
|
Sampat
|
3305016WL0042045
|
Sampat
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518800415
|
|
SAMPAT CHARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-009-001/126
()
|
3305016000NRG23111120220903398
|
11/11/2022
|
chandrawati
|
3305016WL0042045
|
chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800383
|
|
CHANDRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-009-001/126
()
|
3305016000NRG23111120220903397
|
11/11/2022
|
Ramsurat
|
3305016WL0042045
|
Ramsurat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800397
|
|
Mr. RAMSURAT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-009-001/139
()
|
3305016000NRG23111120220903496
|
11/11/2022
|
Sarju
|
3305016WL0042049
|
Sarju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800401
|
|
Mr. SARJU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-009-001/144
()
|
3305016000NRG23111120220903400
|
11/11/2022
|
Jawala
|
3305016WL0042045
|
Jawala
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800400
|
|
Mr. JAWALA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/144-A
()
|
3305016000NRG23111120220903401
|
11/11/2022
|
ankit
|
3305016WL0042045
|
ankit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800414
|
|
ANKIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/19
()
|
3305016000NRG23111120220903402
|
11/11/2022
|
Subhago
|
3305016WL0042045
|
Subhago
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800386
|
|
SUBHAGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/192
()
|
3305016000NRG23111120220903403
|
11/11/2022
|
Premchand
|
3305016WL0042045
|
Premchand
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518800396
|
|
PREMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/404
()
|
3305016000NRG23111120220903405
|
11/11/2022
|
Rajesh yadav
|
3305016WL0042045
|
Rajesh yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800408
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/435
()
|
3305016000NRG23111120220903407
|
11/11/2022
|
PANKAJ
|
3305016WL0042045
|
PANKAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800413
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-009-001/454
()
|
3305016000NRG23111120220903501
|
11/11/2022
|
SAKUNTLA
|
3305016WL0042049
|
SAKUNTLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800462
|
|
SAKUTLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/550
()
|
3305016000NRG23111120220903411
|
11/11/2022
|
Shivkumari
|
3305016WL0042045
|
Shivkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800384
|
|
SHIVKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-009-001/550
()
|
3305016000NRG23111120220903410
|
11/11/2022
|
Sudama
|
3305016WL0042045
|
Sudama
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800407
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-009-001/56
()
|
3305016000NRG23111120220903412
|
11/11/2022
|
Dewdas
|
3305016WL0042045
|
Dewdas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800392
|
|
Mr. DEVDASH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-009-001/56
()
|
3305016000NRG23111120220903413
|
11/11/2022
|
Tuni
|
3305016WL0042045
|
Tuni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800385
|
|
BUNIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-020-001/125
()
|
3305016000NRG23111120220902422
|
11/11/2022
|
Ramkishun
|
3305016WL0042005
|
Ramkishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800464
|
|
RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-020-001/155
()
|
3305016000NRG23111120220902424
|
11/11/2022
|
Mangar
|
3305016WL0042005
|
Mangar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800423
|
|
MANGARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-020-001/171
()
|
3305016000NRG23111120220902425
|
11/11/2022
|
Mandev
|
3305016WL0042005
|
Mandev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800447
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-020-001/188
()
|
3305016000NRG23111120220902426
|
11/11/2022
|
ramdev
|
3305016WL0042005
|
ramdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800455
|
|
RAMDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-020-001/357
()
|
3305016000NRG23111120220902430
|
11/11/2022
|
Ramjanam
|
3305016WL0042005
|
Ramjanam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800405
|
|
Ramjanm
|
BANK OF BARODA(606985)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-020-001/359-A
()
|
3305016000NRG23111120220902432
|
11/11/2022
|
mahendra
|
3305016WL0042005
|
mahendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800393
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-020-001/359-A
()
|
3305016000NRG23111120220902433
|
11/11/2022
|
sunita
|
3305016WL0042005
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800406
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-020-001/364
()
|
3305016000NRG23111120220902434
|
11/11/2022
|
Shangita
|
3305016WL0042005
|
Shangita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800389
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-020-001/438
()
|
3305016000NRG23111120220902435
|
11/11/2022
|
Rajo Devi
|
3305016WL0042005
|
Rajo Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800380
|
|
RAJO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-021-001/234
()
|
3305016000NRG23111120220902849
|
11/11/2022
|
Birjhu
|
3305016WL0042028
|
Birjhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800466
|
|
BIRJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-021-001/409-A
()
|
3305016000NRG23111120220902852
|
11/11/2022
|
Jagu
|
3305016WL0042028
|
Jagu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800378
|
|
JAGU RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-021-001/455
()
|
3305016000NRG23111120220902816
|
11/11/2022
|
Ramchandra
|
3305016WL0042025
|
Ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800379
|
|
RAMCHANDAR RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-021-001/59
()
|
3305016000NRG23111120220902853
|
11/11/2022
|
Ratu
|
3305016WL0042028
|
Ratu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800452
|
|
RATU RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-021-001/61
()
|
3305016000NRG23111120220902854
|
11/11/2022
|
Rajendra
|
3305016WL0042028
|
Rajendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800467
|
|
RAJENDAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-021-001/75
()
|
3305016000NRG23111120220902817
|
11/11/2022
|
Udayshing
|
3305016WL0042025
|
Udayshing
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800468
|
|
UDAYA SAROOTA
|
IDBI BANK(607095)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-029-001/1
()
|
3305016000NRG23111120220902572
|
11/11/2022
|
Balwshwar
|
3305016WL0042008
|
Balwshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800424
|
|
BALESHAVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-029-001/137
()
|
3305016000NRG23111120220902576
|
11/11/2022
|
basmati
|
3305016WL0042008
|
basmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800427
|
|
Mrs. BASMATI W/O JITAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-029-001/137
()
|
3305016000NRG23111120220902575
|
11/11/2022
|
jitan
|
3305016WL0042008
|
jitan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800426
|
|
JITAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-029-001/166
()
|
3305016000NRG23111120220902577
|
11/11/2022
|
MOHARMANIYA
|
3305016WL0042008
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800425
|
|
MOHARMANIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-029-001/318-B
()
|
3305016000NRG23111120220902581
|
11/11/2022
|
ramkisun
|
3305016WL0042008
|
ramkisun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800454
|
|
RAMKISHUN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-029-001/334-A
()
|
3305016000NRG23111120220902582
|
11/11/2022
|
ramlal
|
3305016WL0042008
|
ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800453
|
|
RAMALAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-030-002/17
()
|
3305016000NRG23111120220903214
|
11/11/2022
|
jangali
|
3305016WL0042040
|
jangali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800409
|
|
JAGLLI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-030-002/24
()
|
3305016000NRG23111120220902664
|
11/11/2022
|
Harikishun
|
3305016WL0042015
|
Harikishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800377
|
|
HRIKISUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-030-002/80
()
|
3305016000NRG23111120220903216
|
11/11/2022
|
Indradev
|
3305016WL0042040
|
Indradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800376
|
|
INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-033-001/15
()
|
3305016000NRG23111120220903681
|
11/11/2022
|
Rajo
|
3305016WL0042061
|
Rajo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800456
|
|
RAJO KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226
()
|
3305016000NRG23111120220903682
|
11/11/2022
|
Kundan
|
3305016WL0042061
|
Kundan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800434
|
|
KUNDAN S/O VIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226
()
|
3305016000NRG23111120220903683
|
11/11/2022
|
Ritaa
|
3305016WL0042061
|
Ritaa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800416
|
|
RITA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-033-001/436
()
|
3305016000NRG23111120220903684
|
11/11/2022
|
Ramkishun
|
3305016WL0042061
|
Ramkishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800404
|
|
RAMKISHUN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-033-001/436
()
|
3305016000NRG23111120220903685
|
11/11/2022
|
Sukhani
|
3305016WL0042061
|
Sukhani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800403
|
|
SUKHNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-034-001/138-A
()
|
3305016000NRG23111120220903687
|
11/11/2022
|
Jugeshwar
|
3305016WL0042061
|
Jugeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800387
|
|
JUGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-034-001/138-A
()
|
3305016000NRG23111120220903688
|
11/11/2022
|
Prempa
|
3305016WL0042061
|
Prempa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800382
|
|
PREMPA YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-034-001/253
()
|
3305016000NRG23111120220903692
|
11/11/2022
|
Durgavati
|
3305016WL0042061
|
Durgavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800381
|
|
GURGAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-034-001/253
()
|
3305016000NRG23111120220903691
|
11/11/2022
|
JWAHIR
|
3305016WL0042061
|
JWAHIR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800390
|
|
JAWAHIR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-034-001/275
()
|
3305016000NRG23111120220903693
|
11/11/2022
|
amrawati
|
3305016WL0042061
|
amrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800394
|
|
AMRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-034-001/279-A
()
|
3305016000NRG23111120220903695
|
11/11/2022
|
Basdev
|
3305016WL0042061
|
Basdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800402
|
|
BASHDEV RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-034-001/279-A
()
|
3305016000NRG23111120220903696
|
11/11/2022
|
Fuleshwari
|
3305016WL0042061
|
Fuleshwari
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800441
|
|
PHULESHVARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-034-001/280
()
|
3305016000NRG23111120220903697
|
11/11/2022
|
Dilip
|
3305016WL0042061
|
Dilip
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800457
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-034-001/449
()
|
3305016000NRG23111120220903703
|
11/11/2022
|
Kalawati
|
3305016WL0042061
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800463
|
|
KALAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-034-001/449
()
|
3305016000NRG23111120220903702
|
11/11/2022
|
PAARASHNATH
|
3305016WL0042061
|
PAARASHNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800465
|
|
PARSHNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-034-001/534
()
|
3305016000NRG23111120220903705
|
11/11/2022
|
Sarita
|
3305016WL0042061
|
Sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800410
|
|
KUMARI SHARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-034-001/869
()
|
3305016000NRG23111120220903706
|
11/11/2022
|
Lavkesh
|
3305016WL0042061
|
Lavkesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800448
|
|
MR LAVKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-052-001/101
()
|
3305016000NRG23111120220902590
|
11/11/2022
|
chanawati
|
3305016WL0042009
|
chanawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800446
|
|
Mrs. CHUNAWATI W/O RAMGATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-052-001/110
()
|
3305016000NRG23111120220902597
|
11/11/2022
|
udesh
|
3305016WL0042010
|
udesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800439
|
|
UDESH KUMAR SINGH S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG23111120220902599
|
11/11/2022
|
komal
|
3305016WL0042010
|
komal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800440
|
|
KOMAL SINGH S/O HARKHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG23111120220902600
|
11/11/2022
|
rudhiya
|
3305016WL0042010
|
rudhiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800445
|
|
Mrs. SUDHIYA SINGH W/O KOMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-052-001/277
()
|
3305016000NRG23111120220902601
|
11/11/2022
|
sanjay
|
3305016WL0042010
|
sanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800442
|
|
SANJAY KUMAR SINGH S/O MESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-052-001/310
()
|
3305016000NRG23111120220902591
|
11/11/2022
|
vinay
|
3305016WL0042009
|
vinay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800435
|
|
Mr. VINAY S/O LASMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-052-001/49
()
|
3305016000NRG23111120220902592
|
11/11/2022
|
rammati
|
3305016WL0042009
|
rammati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800436
|
|
Mrs. RAMPATI DEVI WO KOMAL AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-052-001/57
()
|
3305016000NRG23111120220902593
|
11/11/2022
|
ramlal
|
3305016WL0042009
|
ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800421
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-052-001/78
()
|
3305016000NRG23111120220902594
|
11/11/2022
|
durgawati
|
3305016WL0042009
|
durgawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800438
|
|
Mrs. DURGAWATI DEVI W/O NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-052-001/94
()
|
3305016000NRG23111120220902595
|
11/11/2022
|
sukhmani
|
3305016WL0042009
|
sukhmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800437
|
|
Mrs. SUKHMANI DEVI W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-063-001/110
()
|
3305016000NRG23111120220903121
|
11/11/2022
|
Vinod
|
3305016WL0042035
|
Vinod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800433
|
|
VINOD AHIR SO AMARNATH AHIR
|
BANK OF BARODA(606985)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-063-001/135
()
|
3305016000NRG23111120220903124
|
11/11/2022
|
Rajeshwer
|
3305016WL0042035
|
Rajeshwer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800431
|
|
RAJESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG23111120220903126
|
11/11/2022
|
Kalawati
|
3305016WL0042035
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800432
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-063-001/215
()
|
3305016000NRG23111120220903127
|
11/11/2022
|
PUNAM
|
3305016WL0042035
|
PUNAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800444
|
|
MRS POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-063-001/70
()
|
3305016000NRG23111120220903128
|
11/11/2022
|
Pachu
|
3305016WL0042035
|
Pachu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800422
|
|
PACHU S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118
()
|
3305016000NRG23111120220902603
|
11/11/2022
|
chtardhari
|
3305016WL0042011
|
chtardhari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800428
|
|
Mr. CHHTRADHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-067-001/127
()
|
3305016000NRG23111120220902608
|
11/11/2022
|
Shivnath
|
3305016WL0042011
|
Shivnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800430
|
|
SHIVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-067-001/95
()
|
3305016000NRG23111120220902635
|
11/11/2022
|
shivnarayan
|
3305016WL0042011
|
shivnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800429
|
|
SHIVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108840
|
108840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129648
|
129648
|
|
|
|
|
|
|
|