|
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-05-016-054-001/270
()
|
3305016000NRG23070720220174504
|
12/07/2022
|
lalu
|
3305016WL0008210
|
lalu
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685041
|
|
Mr. LALLU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/255-A
()
|
3305016000NRG23070720220165529
|
12/07/2022
|
rajesh
|
3305016WL0007805
|
rajesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685047
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/273-A
()
|
3305016000NRG23070720220165533
|
12/07/2022
|
sairun
|
3305016WL0007805
|
sairun
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685045
|
|
SAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/399
()
|
3305016000NRG23070720220165549
|
12/07/2022
|
RAMMANGAL
|
3305016WL0007805
|
RAMMANGAL
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685046
|
|
RAM MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/429-B
()
|
3305016000NRG23070720220165570
|
12/07/2022
|
Lalo Devi
|
3305016WL0007805
|
Lalo Devi
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685037
|
|
Miss. LALO REKHASAN WO RAMKHISUN REKHASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/510
()
|
3305016000NRG23120720220206797
|
12/07/2022
|
Aarti
|
3305016WL0009444
|
Aarti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685038
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/510
()
|
3305016000NRG23120720220206795
|
12/07/2022
|
chandan
|
3305016WL0009444
|
chandan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685042
|
|
MR CHANDAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/510
()
|
3305016000NRG23120720220206796
|
12/07/2022
|
Visal
|
3305016WL0009444
|
Visal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685044
|
|
VISHAL KUMAR JAISWAL S/O KAMTA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/53
()
|
3305016000NRG23120720220206802
|
12/07/2022
|
dinesh
|
3305016WL0009444
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685043
|
|
DINESH S/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1078
()
|
3305016000NRG23280620220095005
|
12/07/2022
|
BASANTI
|
3305016WL0005212
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685079
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1078
()
|
3305016000NRG23280620220095004
|
12/07/2022
|
VIDYACHARAN
|
3305016WL0005212
|
VIDYACHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685076
|
|
VIDAYACHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/229
()
|
3305016000NRG23280620220095021
|
12/07/2022
|
kamlautiya
|
3305016WL0005212
|
kamlautiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685075
|
|
MISS KAMLAUTIYA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/229
()
|
3305016000NRG23280620220095020
|
12/07/2022
|
RAJARAM
|
3305016WL0005212
|
RAJARAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685064
|
|
MR RAJARAM PUSAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/482-A
()
|
3305016000NRG23280620220095028
|
12/07/2022
|
SITARAM
|
3305016WL0005212
|
SITARAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685073
|
|
SITARAM PUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/53-A
()
|
3305016000NRG23280620220095033
|
12/07/2022
|
PHULBAS DEVI
|
3305016WL0005212
|
PHULBAS DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685063
|
|
FULBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/57-A
()
|
3305016000NRG23280620220095038
|
12/07/2022
|
NAND LAL POYAM
|
3305016WL0005212
|
NAND LAL POYAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685062
|
|
NANDLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG23280620220095040
|
12/07/2022
|
Bechani
|
3305016WL0005212
|
Bechani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685077
|
|
BECHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG23280620220095039
|
12/07/2022
|
Radhesyam
|
3305016WL0005212
|
Radhesyam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685074
|
|
Mr. RADHESYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/581-A
()
|
3305016000NRG23280620220095047
|
12/07/2022
|
baspatiya
|
3305016WL0005212
|
baspatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685119
|
|
BASMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/788
()
|
3305016000NRG23280620220095048
|
12/07/2022
|
Harikuwar
|
3305016WL0005212
|
Harikuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685078
|
|
HIRKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/795-A
()
|
3305016000NRG23280620220095055
|
12/07/2022
|
SUKHANI
|
3305016WL0005212
|
SUKHANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685036
|
|
SUKHANI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/800
()
|
3305016000NRG23280620220095056
|
12/07/2022
|
RIMA
|
3305016WL0005212
|
RIMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685118
|
|
MISS REEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/805-A
()
|
3305016000NRG23280620220095061
|
12/07/2022
|
manmati
|
3305016WL0005212
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685035
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/336
()
|
3305016000NRG23070720220165501
|
12/07/2022
|
GANGA
|
3305016WL0007805
|
GANGA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685115
|
|
GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-001/219
()
|
3305016000NRG23070720220165527
|
12/07/2022
|
BALKESHWAR
|
3305016WL0007805
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685070
|
|
LALKESHVAR YADAV SO LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-016-001/365
()
|
3305016000NRG23070720220165538
|
12/07/2022
|
JANAT
|
3305016WL0007805
|
JANAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685069
|
|
JANNAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-001/365
()
|
3305016000NRG23070720220165537
|
12/07/2022
|
kanija
|
3305016WL0007805
|
kanija
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685071
|
|
MRS KANIJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-001/388
()
|
3305016000NRG23070720220165543
|
12/07/2022
|
FULMANIYA
|
3305016WL0007805
|
FULMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685065
|
|
FULMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-001/400
()
|
3305016000NRG23070720220165554
|
12/07/2022
|
LAGAN
|
3305016WL0007805
|
LAGAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685067
|
|
LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-016-001/401
()
|
3305016000NRG23070720220165559
|
12/07/2022
|
LILAWATI
|
3305016WL0007805
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685066
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-001/401
()
|
3305016000NRG23070720220165560
|
12/07/2022
|
RAMCHARITRA
|
3305016WL0007805
|
RAMCHARITRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685068
|
|
RAM CHARITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-016-001/7
()
|
3305016000NRG23070720220165585
|
12/07/2022
|
FULKUWARI
|
3305016WL0007805
|
FULKUWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685072
|
|
Fulmatiya Devangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/180
()
|
3305016000NRG23120720220206778
|
12/07/2022
|
KAULESIA
|
3305016WL0009444
|
KAULESIA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685050
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-031-001/180
()
|
3305016000NRG23120720220206777
|
12/07/2022
|
SHIVNARAYAN
|
3305016WL0009444
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685060
|
|
KAULESIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG23120720220206787
|
12/07/2022
|
JITENDRA
|
3305016WL0009444
|
JITENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685049
|
|
JITENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG23120720220206788
|
12/07/2022
|
MADHURI
|
3305016WL0009444
|
MADHURI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685059
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/427-A
()
|
3305016000NRG23120720220206794
|
12/07/2022
|
Sardha
|
3305016WL0009444
|
Sardha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685053
|
|
SHARDA DEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/427-A
()
|
3305016000NRG23120720220206793
|
12/07/2022
|
Surendr
|
3305016WL0009444
|
Surendr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685117
|
|
Mr. SURENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/557-A
()
|
3305016000NRG23120720220206803
|
12/07/2022
|
SANJAY JAISAAL
|
3305016WL0009444
|
SANJAY JAISAAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685052
|
|
SANJAY JAYSVAL
|
IDBI BANK(607095)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/557-A
()
|
3305016000NRG23120720220206804
|
12/07/2022
|
SUSMA DEVI
|
3305016WL0009444
|
SUSMA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685051
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-054-001/21
()
|
3305016000NRG23070720220174501
|
12/07/2022
|
Bigan
|
3305016WL0008210
|
Bigan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685098
|
|
SHRI BIGAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23070720220174502
|
12/07/2022
|
SURAJDEV
|
3305016WL0008210
|
SURAJDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685087
|
|
SURAJADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-054-001/270
()
|
3305016000NRG23070720220174503
|
12/07/2022
|
tetri
|
3305016WL0008210
|
tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685080
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23070720220174509
|
12/07/2022
|
Kamla
|
3305016WL0008210
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685116
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23070720220174508
|
12/07/2022
|
LAKHAN
|
3305016WL0008210
|
LAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685094
|
|
Mr. RAMLAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-054-001/274
()
|
3305016000NRG23070720220174512
|
12/07/2022
|
SANGEETA
|
3305016WL0008210
|
SANGEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685082
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23070720220174517
|
12/07/2022
|
BADRI
|
3305016WL0008210
|
BADRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685095
|
|
Mr. BADRI YADAV SO BHAGWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23070720220174516
|
12/07/2022
|
sankri
|
3305016WL0008210
|
sankri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685089
|
|
SAKRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-054-001/277
()
|
3305016000NRG23070720220174518
|
12/07/2022
|
Indradas
|
3305016WL0008210
|
Indradas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685085
|
|
INDRADAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-054-001/279
()
|
3305016000NRG23070720220174523
|
12/07/2022
|
Ramavati
|
3305016WL0008210
|
Ramavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685083
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-054-001/279
()
|
3305016000NRG23070720220174522
|
12/07/2022
|
satendra
|
3305016WL0008210
|
satendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685097
|
|
SATENDR PAL S/O RAMRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-054-001/292
()
|
3305016000NRG23070720220174527
|
12/07/2022
|
GOPAL
|
3305016WL0008210
|
GOPAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685093
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-054-001/293
()
|
3305016000NRG23070720220174528
|
12/07/2022
|
Suresh
|
3305016WL0008210
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685061
|
|
Mr. SURESH YADAV SO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-054-001/339
()
|
3305016000NRG23070720220174535
|
12/07/2022
|
GANGAJALI
|
3305016WL0008210
|
GANGAJALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685091
|
|
GANGAJLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-054-001/41
()
|
3305016000NRG23070720220174536
|
12/07/2022
|
Mansingh
|
3305016WL0008210
|
Mansingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685084
|
|
MR MANSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23070720220174543
|
12/07/2022
|
Mamta
|
3305016WL0008210
|
Mamta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685090
|
|
MAMTA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23070720220174542
|
12/07/2022
|
santosh
|
3305016WL0008210
|
santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685096
|
|
SANTOSH CHAUBE
|
CANARA BANK(508532)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-054-001/482
()
|
3305016000NRG23070720220174544
|
12/07/2022
|
Ramesh
|
3305016WL0008210
|
Ramesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685086
|
|
Mr. RAMESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-054-001/482
()
|
3305016000NRG23070720220174545
|
12/07/2022
|
Sabita
|
3305016WL0008210
|
Sabita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685088
|
|
Mrs. SHANITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-054-001/500
()
|
3305016000NRG23070720220174558
|
12/07/2022
|
REDAN
|
3305016WL0008210
|
REDAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685099
|
|
Mr. RIDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-054-001/67
()
|
3305016000NRG23070720220174580
|
12/07/2022
|
Rajptiya
|
3305016WL0008210
|
Rajptiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685092
|
|
RAJPATIYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-054-001/87
()
|
3305016000NRG23070720220174584
|
12/07/2022
|
Lalita
|
3305016WL0008210
|
Lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685081
|
|
LALITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-054-001/88
()
|
3305016000NRG23070720220174585
|
12/07/2022
|
Avadhesh
|
3305016WL0008210
|
Avadhesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685100
|
|
AVDHESH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG23120720220210886
|
12/07/2022
|
NARESH
|
3305016WL0009520
|
NARESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685111
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG23120720220210885
|
12/07/2022
|
SUNARPATIYA
|
3305016WL0009520
|
SUNARPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685110
|
|
SUNDARPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/17
()
|
3305016000NRG23120720220210899
|
12/07/2022
|
DAYLDEVI
|
3305016WL0009520
|
DAYLDEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685107
|
|
MANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/17
()
|
3305016000NRG23120720220210898
|
12/07/2022
|
DEVKUMAR
|
3305016WL0009520
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685112
|
|
DEVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/18
()
|
3305016000NRG23120720220210911
|
12/07/2022
|
BASMATIYA
|
3305016WL0009520
|
BASMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685105
|
|
BASMATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/18
()
|
3305016000NRG23120720220210910
|
12/07/2022
|
Ramgopal
|
3305016WL0009520
|
Ramgopal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685056
|
|
RAMGOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG23120720220210914
|
12/07/2022
|
SURMILA
|
3305016WL0009520
|
SURMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685113
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/20
()
|
3305016000NRG23120720220210919
|
12/07/2022
|
Gori
|
3305016WL0009520
|
Gori
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685054
|
|
GAURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/20
()
|
3305016000NRG23120720220210918
|
12/07/2022
|
rocha
|
3305016WL0009520
|
rocha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685048
|
|
RAMSHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203
()
|
3305016000NRG23120720220210922
|
12/07/2022
|
SAHDEV
|
3305016WL0009520
|
SAHDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685101
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/224
()
|
3305016000NRG23120720220210928
|
12/07/2022
|
Pramila
|
3305016WL0009520
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685109
|
|
Mr. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/240-B
()
|
3305016000NRG23120720220210929
|
12/07/2022
|
Bablu Yadav
|
3305016WL0009520
|
Bablu Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685108
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG23120720220210934
|
12/07/2022
|
GEETA
|
3305016WL0009520
|
GEETA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685106
|
|
GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG23120720220210933
|
12/07/2022
|
hiralal
|
3305016WL0009520
|
hiralal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685102
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/254
()
|
3305016000NRG23120720220210935
|
12/07/2022
|
Bajnath
|
3305016WL0009520
|
Bajnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685057
|
|
BAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/254
()
|
3305016000NRG23120720220210936
|
12/07/2022
|
Sangeeta
|
3305016WL0009520
|
Sangeeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685058
|
|
SANGITA SINGH
|
IDBI BANK(607095)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/257
()
|
3305016000NRG23120720220210942
|
12/07/2022
|
ANITA
|
3305016WL0009520
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685104
|
|
ANITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-062-001/257
()
|
3305016000NRG23120720220210941
|
12/07/2022
|
PALWA
|
3305016WL0009520
|
PALWA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685103
|
|
SHRI PALVA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/26
()
|
3305016000NRG23120720220210943
|
12/07/2022
|
SUDHU
|
3305016WL0009520
|
SUDHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685114
|
|
SUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/51
()
|
3305016000NRG23120720220211844
|
12/07/2022
|
Nanhesri
|
3305016WL0009532
|
Nanhesri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685055
|
|
NANHESRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/795-A
()
|
3305016000NRG23280620220095054
|
12/07/2022
|
Devkumari
|
3305016WL0005212
|
Devkumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685039
|
|
RAJKUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203
()
|
3305016000NRG23120720220210923
|
12/07/2022
|
Fulmani
|
3305016WL0009520
|
Fulmani
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186685040
|
|
FULMINIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|