|
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-05-016-054-001/262
()
|
3305016000NRG23150720220254783
|
15/07/2022
|
Amrawati
|
3305016WL0011079
|
Amrawati
|
00089
|
CBIN0281579
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066716
|
|
MRS AMRAVATI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-054-001/262
()
|
3305016000NRG23150720220254782
|
15/07/2022
|
Janeswar
|
3305016WL0011079
|
Janeswar
|
00089
|
CBIN0281579
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066717
|
|
Mr. JANESHWAR KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23150720220252796
|
15/07/2022
|
BECHAN
|
3305016WL0011022
|
BECHAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066720
|
|
Mr. BECHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/338
()
|
3305016000NRG23150720220254732
|
15/07/2022
|
Amardev
|
3305016WL0011077
|
Amardev
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066719
|
|
Mr. AMARDEV YADV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23150720220254786
|
15/07/2022
|
lalu
|
3305016WL0011079
|
lalu
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066718
|
|
Mr. LALLU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/49
()
|
3305016000NRG23150720220254692
|
15/07/2022
|
Kunti
|
3305016WL0011075
|
Kunti
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066715
|
|
KUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-002/119-A
()
|
3305016000NRG23150720220252760
|
15/07/2022
|
SANTOSH KUSHWAHA
|
3305016WL0011022
|
SANTOSH KUSHWAHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066729
|
|
Santosh Kushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-015-002/123
()
|
3305016000NRG23150720220252761
|
15/07/2022
|
CHANCHALA DEVI
|
3305016WL0011022
|
CHANCHALA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066665
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-002/126
()
|
3305016000NRG23150720220252763
|
15/07/2022
|
FULADEVI
|
3305016WL0011022
|
FULADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066682
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-002/126
()
|
3305016000NRG23150720220252762
|
15/07/2022
|
KAMESHAWAR
|
3305016WL0011022
|
KAMESHAWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066686
|
|
KAMESHVAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/158
()
|
3305016000NRG23150720220252766
|
15/07/2022
|
Vijay singh
|
3305016WL0011022
|
Vijay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066656
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-002/20
()
|
3305016000NRG23150720220252767
|
15/07/2022
|
SHUSHILA DEVI
|
3305016WL0011022
|
SHUSHILA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066725
|
|
SHUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/24
()
|
3305016000NRG23150720220252768
|
15/07/2022
|
JASHMUDEEN
|
3305016WL0011022
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066661
|
|
JASMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG23150720220252771
|
15/07/2022
|
CHINTA
|
3305016WL0011022
|
CHINTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066721
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/310
()
|
3305016000NRG23150720220252770
|
15/07/2022
|
GIRDHARI
|
3305016WL0011022
|
GIRDHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066681
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-002/316
()
|
3305016000NRG23150720220252772
|
15/07/2022
|
AYODAYA
|
3305016WL0011022
|
AYODAYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066658
|
|
AYODHYA KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-002/316
()
|
3305016000NRG23150720220252773
|
15/07/2022
|
PRAMILA
|
3305016WL0011022
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066726
|
|
Miss. PRAMILA KUSHVAHA WO AYODHYA KUSHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23150720220252777
|
15/07/2022
|
SONAMATI
|
3305016WL0011022
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066730
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23150720220252776
|
15/07/2022
|
VIJAY SINGH
|
3305016WL0011022
|
VIJAY SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066728
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23150720220252779
|
15/07/2022
|
Hamida
|
3305016WL0011022
|
Hamida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066724
|
|
HAMIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23150720220252778
|
15/07/2022
|
MOHAMADEEN
|
3305016WL0011022
|
MOHAMADEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066680
|
|
MAHMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23150720220252787
|
15/07/2022
|
DAYSANKAR
|
3305016WL0011022
|
DAYSANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066662
|
|
DAYASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23150720220252788
|
15/07/2022
|
SAJNI DEVI
|
3305016WL0011022
|
SAJNI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066654
|
|
Mrs. SAJANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/36
()
|
3305016000NRG23150720220252791
|
15/07/2022
|
KAVITA DEVI
|
3305016WL0011022
|
KAVITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066722
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23150720220252797
|
15/07/2022
|
KAMALA
|
3305016WL0011022
|
KAMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066653
|
|
KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/442
()
|
3305016000NRG23150720220252798
|
15/07/2022
|
ISHLAM
|
3305016WL0011022
|
ISHLAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066655
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23150720220252880
|
15/07/2022
|
SAFIK
|
3305016WL0011023
|
SAFIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066683
|
|
MD.SAFIK ANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/487
()
|
3305016000NRG23150720220252882
|
15/07/2022
|
sabeer
|
3305016WL0011023
|
sabeer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066687
|
|
SHABBIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/59
()
|
3305016000NRG23150720220252886
|
15/07/2022
|
SUBHAN
|
3305016WL0011023
|
SUBHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066659
|
|
SUBHANMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/88
()
|
3305016000NRG23150720220252810
|
15/07/2022
|
AJAY
|
3305016WL0011022
|
AJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066727
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/88
()
|
3305016000NRG23150720220252811
|
15/07/2022
|
SANJAY
|
3305016WL0011022
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066657
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23150720220252812
|
15/07/2022
|
hafij
|
3305016WL0011022
|
hafij
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066660
|
|
HAFIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23150720220252813
|
15/07/2022
|
kamrun
|
3305016WL0011022
|
kamrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066723
|
|
KAMRON JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/928
()
|
3305016000NRG23150720220252814
|
15/07/2022
|
seraj
|
3305016WL0011022
|
seraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066663
|
|
SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-020-001/113
()
|
3305016000NRG23150720220252827
|
15/07/2022
|
Lalji
|
3305016WL0011022
|
Lalji
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066674
|
|
LALJI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-020-001/122
()
|
3305016000NRG23150720220252828
|
15/07/2022
|
Durgawti
|
3305016WL0011022
|
Durgawti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066675
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-001/22
()
|
3305016000NRG23150720220254729
|
15/07/2022
|
Shita
|
3305016WL0011077
|
Shita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066666
|
|
MRS SITAPTI KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-001/341
()
|
3305016000NRG23150720220254734
|
15/07/2022
|
Chinta
|
3305016WL0011077
|
Chinta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066670
|
|
CHINTA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-001/341
()
|
3305016000NRG23150720220254733
|
15/07/2022
|
Sumesh Thakur
|
3305016WL0011077
|
Sumesh Thakur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066672
|
|
MR SOOMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-001/56
()
|
3305016000NRG23150720220254735
|
15/07/2022
|
Punam
|
3305016WL0011077
|
Punam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066673
|
|
PUNAM DEVI THAKUR
|
CANARA BANK(508532)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/93
()
|
3305016000NRG23150720220254743
|
15/07/2022
|
Bchanu
|
3305016WL0011077
|
Bchanu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066671
|
|
MR BACHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/93
()
|
3305016000NRG23150720220254744
|
15/07/2022
|
Kamla
|
3305016WL0011077
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066669
|
|
KAMLA THAKUR
|
CANARA BANK(508532)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG23150720220254745
|
15/07/2022
|
Kmeshar
|
3305016WL0011077
|
Kmeshar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066664
|
|
KAMESHWAR THAKUR S/O DHARAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG23150720220254746
|
15/07/2022
|
Suvchani
|
3305016WL0011077
|
Suvchani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066668
|
|
SUBACHANI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-054-001/108
()
|
3305016000NRG23150720220254763
|
15/07/2022
|
Bahadur
|
3305016WL0011079
|
Bahadur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066731
|
|
BAHADUR SINGH S/O MAHTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-054-001/108
()
|
3305016000NRG23150720220254764
|
15/07/2022
|
Panpati
|
3305016WL0011079
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066736
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-054-001/116
()
|
3305016000NRG23150720220254765
|
15/07/2022
|
shobhapati
|
3305016WL0011079
|
shobhapati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066700
|
|
SHOBHAPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-054-001/138
()
|
3305016000NRG23150720220254766
|
15/07/2022
|
Baramdev
|
3305016WL0011079
|
Baramdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066744
|
|
BRAHMDEO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-054-001/14
()
|
3305016000NRG23150720220254767
|
15/07/2022
|
Ramdhani
|
3305016WL0011079
|
Ramdhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066732
|
|
RAMDHANI S/O SUKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-054-001/14
()
|
3305016000NRG23150720220254768
|
15/07/2022
|
sajhwa devi
|
3305016WL0011079
|
sajhwa devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066699
|
|
SANJHVA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-054-001/140
()
|
3305016000NRG23150720220254769
|
15/07/2022
|
Ramlakhan
|
3305016WL0011079
|
Ramlakhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066711
|
|
RAMLAKHAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-054-001/146
()
|
3305016000NRG23150720220254771
|
15/07/2022
|
Somaru
|
3305016WL0011079
|
Somaru
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066756
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-054-001/146
()
|
3305016000NRG23150720220254770
|
15/07/2022
|
subasiya
|
3305016WL0011079
|
subasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066733
|
|
SUBSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-054-001/16
()
|
3305016000NRG23150720220254772
|
15/07/2022
|
Rajendra
|
3305016WL0011079
|
Rajendra
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066678
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-054-001/16
()
|
3305016000NRG23150720220254773
|
15/07/2022
|
Rajmatiya
|
3305016WL0011079
|
Rajmatiya
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066697
|
|
RAJAMATIYA
|
IDBI BANK(607095)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-054-001/177
()
|
3305016000NRG23150720220254775
|
15/07/2022
|
Hirmani
|
3305016WL0011079
|
Hirmani
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066735
|
|
HIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-054-001/177
()
|
3305016000NRG23150720220254774
|
15/07/2022
|
Jaikaran
|
3305016WL0011079
|
Jaikaran
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066749
|
|
JAYKARAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-054-001/178
()
|
3305016000NRG23150720220254777
|
15/07/2022
|
Muniya
|
3305016WL0011079
|
Muniya
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066741
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-054-001/196
()
|
3305016000NRG23150720220254779
|
15/07/2022
|
Jitmohan
|
3305016WL0011079
|
Jitmohan
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066709
|
|
JITMOHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-054-001/196
()
|
3305016000NRG23150720220254778
|
15/07/2022
|
Shanti
|
3305016WL0011079
|
Shanti
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066739
|
|
SHANTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-054-001/248
()
|
3305016000NRG23150720220254780
|
15/07/2022
|
Bira pal
|
3305016WL0011079
|
Bira pal
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066708
|
|
SHRI VIRA PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-054-001/248
()
|
3305016000NRG23150720220254781
|
15/07/2022
|
Ramawati
|
3305016WL0011079
|
Ramawati
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066693
|
|
RAMAVATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23150720220254784
|
15/07/2022
|
SURAJDEV
|
3305016WL0011079
|
SURAJDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066714
|
|
SURAJADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23150720220254785
|
15/07/2022
|
tetri
|
3305016WL0011079
|
tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066690
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23150720220254788
|
15/07/2022
|
Kamla
|
3305016WL0011079
|
Kamla
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066757
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23150720220254787
|
15/07/2022
|
LAKHAN
|
3305016WL0011079
|
LAKHAN
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066746
|
|
Mr. RAMLAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-054-001/277
()
|
3305016000NRG23150720220254789
|
15/07/2022
|
Indradas
|
3305016WL0011079
|
Indradas
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066712
|
|
INDRADAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-054-001/279
()
|
3305016000NRG23150720220254791
|
15/07/2022
|
Ramavati
|
3305016WL0011079
|
Ramavati
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066705
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-054-001/279
()
|
3305016000NRG23150720220254790
|
15/07/2022
|
satendra
|
3305016WL0011079
|
satendra
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066750
|
|
SATENDR PAL S/O RAMRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-054-001/292
()
|
3305016000NRG23150720220254794
|
15/07/2022
|
GOPAL
|
3305016WL0011079
|
GOPAL
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066745
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-054-001/293
()
|
3305016000NRG23150720220254795
|
15/07/2022
|
Suresh
|
3305016WL0011079
|
Suresh
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066677
|
|
Mr. SURESH YADAV SO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-054-001/313
()
|
3305016000NRG23150720220254796
|
15/07/2022
|
KAUSALYA
|
3305016WL0011079
|
KAUSALYA
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066685
|
|
KAUSHILYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-054-001/317
()
|
3305016000NRG23150720220254798
|
15/07/2022
|
jaganti
|
3305016WL0011079
|
jaganti
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066698
|
|
Mrs. JAGTI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-054-001/317
()
|
3305016000NRG23150720220254797
|
15/07/2022
|
ramfal
|
3305016WL0011079
|
ramfal
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066753
|
|
Mr. RAMFAL UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-054-001/322
()
|
3305016000NRG23150720220254800
|
15/07/2022
|
GEETA
|
3305016WL0011079
|
GEETA
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066691
|
|
GITADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-054-001/322
()
|
3305016000NRG23150720220254799
|
15/07/2022
|
NARESH
|
3305016WL0011079
|
NARESH
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066684
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-054-001/340
()
|
3305016000NRG23150720220254801
|
15/07/2022
|
MAMTA
|
3305016WL0011079
|
MAMTA
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066692
|
|
Mrs. MAMATA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23150720220254802
|
15/07/2022
|
dewpati
|
3305016WL0011079
|
dewpati
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066694
|
|
DEVPTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-054-001/479
()
|
3305016000NRG23150720220254803
|
15/07/2022
|
Ramsundra
|
3305016WL0011079
|
Ramsundra
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066706
|
|
RAMSUNDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23150720220254805
|
15/07/2022
|
Mamta
|
3305016WL0011079
|
Mamta
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066740
|
|
MAMTA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23150720220254804
|
15/07/2022
|
santosh
|
3305016WL0011079
|
santosh
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066748
|
|
SANTOSH CHAUBE
|
CANARA BANK(508532)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-054-001/482
()
|
3305016000NRG23150720220254806
|
15/07/2022
|
Ramesh
|
3305016WL0011079
|
Ramesh
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066713
|
|
Mr. RAMESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-054-001/482
()
|
3305016000NRG23150720220254807
|
15/07/2022
|
Sabita
|
3305016WL0011079
|
Sabita
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066737
|
|
Mrs. SHANITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-054-001/490
()
|
3305016000NRG23150720220254816
|
15/07/2022
|
Devnath
|
3305016WL0011079
|
Devnath
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066707
|
|
DEVNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-054-001/490
()
|
3305016000NRG23150720220254817
|
15/07/2022
|
Sarita
|
3305016WL0011079
|
Sarita
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066704
|
|
SARITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-054-001/500
()
|
3305016000NRG23150720220254819
|
15/07/2022
|
REDAN
|
3305016WL0011079
|
REDAN
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066754
|
|
Mr. RIDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-054-001/502
()
|
3305016000NRG23150720220254823
|
15/07/2022
|
SANJAY
|
3305016WL0011079
|
SANJAY
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066689
|
|
SANJAY SINGH S/O CHAMRU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-054-001/502
()
|
3305016000NRG23150720220254824
|
15/07/2022
|
SARDA
|
3305016WL0011079
|
SARDA
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066738
|
|
Mrs. SHRADHA DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-054-001/503
()
|
3305016000NRG23150720220254825
|
15/07/2022
|
NEETA
|
3305016WL0011079
|
NEETA
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066702
|
|
NIRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-054-001/524
()
|
3305016000NRG23150720220254827
|
15/07/2022
|
SAMUNDRI
|
3305016WL0011079
|
SAMUNDRI
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066695
|
|
SAMUNDRI CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-054-001/524
()
|
3305016000NRG23150720220254826
|
15/07/2022
|
SURESH
|
3305016WL0011079
|
SURESH
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066679
|
|
SHRI SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-054-001/53
()
|
3305016000NRG23150720220254830
|
15/07/2022
|
Vijay
|
3305016WL0011079
|
Vijay
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066752
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-054-001/55
()
|
3305016000NRG23150720220254843
|
15/07/2022
|
fulapati
|
3305016WL0011079
|
fulapati
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066701
|
|
FOOLPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-054-001/55
()
|
3305016000NRG23150720220254842
|
15/07/2022
|
Jagat
|
3305016WL0011079
|
Jagat
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066742
|
|
JAGAT MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23150720220254844
|
15/07/2022
|
Rajnaht
|
3305016WL0011079
|
Rajnaht
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066751
|
|
RAJNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23150720220254845
|
15/07/2022
|
Ramdhani
|
3305016WL0011079
|
Ramdhani
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066688
|
|
RAMDHANI S/O JANESWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23150720220254846
|
15/07/2022
|
Urmila
|
3305016WL0011079
|
Urmila
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066734
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23150720220254847
|
15/07/2022
|
Jitan
|
3305016WL0011079
|
Jitan
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066743
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-054-001/71
()
|
3305016000NRG23150720220254848
|
15/07/2022
|
sundri
|
3305016WL0011079
|
sundri
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066703
|
|
SUNDRI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-054-001/87
()
|
3305016000NRG23150720220254849
|
15/07/2022
|
Lalita
|
3305016WL0011079
|
Lalita
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066747
|
|
LALITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-054-001/88
()
|
3305016000NRG23150720220254850
|
15/07/2022
|
Avadhesh
|
3305016WL0011079
|
Avadhesh
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066755
|
|
AVDHESH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-054-001/90
()
|
3305016000NRG23150720220254852
|
15/07/2022
|
Rajkaliya
|
3305016WL0011079
|
Rajkaliya
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066696
|
|
Mr. RAJKALI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-054-001/91
()
|
3305016000NRG23150720220254854
|
15/07/2022
|
Balrup
|
3305016WL0011079
|
Balrup
|
00354
|
PUNB0732100
|
780
|
780
|
Processed
|
20/07/2022
|
|
3195066710
|
|
BALRUP S/O PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-057-002/146
()
|
3305016000NRG23150720220254687
|
15/07/2022
|
Photoiya
|
3305016WL0011075
|
Photoiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066667
|
|
FOTOIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-057-002/49
()
|
3305016000NRG23150720220254691
|
15/07/2022
|
gorakhnath
|
3305016WL0011075
|
gorakhnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066676
|
|
GORAKH NATH S/O ALLYYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99420
|
99420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105876
|
105876
|
|
|
|
|
|
|
|