|
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-05-016-008-002/98
()
|
3305016000NRG23120720220207309
|
12/07/2022
|
Ratu
|
3305016WL0009455
|
Ratu
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690109
|
|
Mr. RATTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/322
()
|
3305016000NRG23120720220208554
|
12/07/2022
|
manita
|
3305016WL0009486
|
manita
|
00089
|
CBIN0284865
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690108
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG23120720220212299
|
12/07/2022
|
Ram Vidyalaya
|
3305016WL0009545
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186690110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/206
()
|
3305016000NRG23120720220209003
|
12/07/2022
|
rajesh
|
3305016WL0009488
|
rajesh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690114
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-001/503-A
()
|
3305016000NRG23120720220209011
|
12/07/2022
|
Sitamuni devi
|
3305016WL0009488
|
Sitamuni devi
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690106
|
|
Mrs. SITAMUNI DEVI W/O BRIJ LAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/40
()
|
3305016000NRG23120720220206502
|
12/07/2022
|
manmati
|
3305016WL0009436
|
manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690111
|
|
Mr. MANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/41
()
|
3305016000NRG23120720220206511
|
12/07/2022
|
jagdev
|
3305016WL0009436
|
jagdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690113
|
|
Mr. JAGDEV S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/41
()
|
3305016000NRG23120720220206512
|
12/07/2022
|
shomani
|
3305016WL0009436
|
shomani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690112
|
|
Mr. SHOBHANI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/4
()
|
3305016000NRG23120720220207048
|
12/07/2022
|
Pradeep Kumar Gupta
|
3305016WL0009452
|
Pradeep Kumar Gupta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690104
|
|
PRDIP KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/403
()
|
3305016000NRG23120720220207049
|
12/07/2022
|
Dhansay
|
3305016WL0009452
|
Dhansay
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690162
|
|
DHANSAY RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-002/413
()
|
3305016000NRG23120720220207055
|
12/07/2022
|
Fulbasiya
|
3305016WL0009452
|
Fulbasiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690141
|
|
FULBASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-002/417
()
|
3305016000NRG23120720220207059
|
12/07/2022
|
Jawahir
|
3305016WL0009452
|
Jawahir
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690155
|
|
JAVAHIR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-002/417
()
|
3305016000NRG23120720220207060
|
12/07/2022
|
Rajkumari
|
3305016WL0009452
|
Rajkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690160
|
|
RAJKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-008-002/422
()
|
3305016000NRG23120720220207062
|
12/07/2022
|
indrakalo
|
3305016WL0009452
|
indrakalo
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690134
|
|
INDRAKALO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-008-002/442
()
|
3305016000NRG23120720220207300
|
12/07/2022
|
Muniya
|
3305016WL0009455
|
Muniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690137
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-008-002/443
()
|
3305016000NRG23120720220207367
|
12/07/2022
|
Kalawati
|
3305016WL0009458
|
Kalawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690159
|
|
KALAUTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-008-002/443
()
|
3305016000NRG23120720220207366
|
12/07/2022
|
Sahdev
|
3305016WL0009458
|
Sahdev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690158
|
|
SAHDEV RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-008-002/452
()
|
3305016000NRG23120720220207301
|
12/07/2022
|
mohan
|
3305016WL0009455
|
mohan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690145
|
|
RAJBALI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-008-002/452
()
|
3305016000NRG23120720220207302
|
12/07/2022
|
usha devi
|
3305016WL0009455
|
usha devi
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186690123
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-008-002/475
()
|
3305016000NRG23120720220208310
|
12/07/2022
|
Badsay
|
3305016WL0009486
|
Badsay
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690148
|
|
Mr. BADSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-008-002/5
()
|
3305016000NRG23120720220207090
|
12/07/2022
|
Sharvan Kumar Ravi
|
3305016WL0009452
|
Sharvan Kumar Ravi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690146
|
|
Shravan Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-008-002/54-A
()
|
3305016000NRG23120720220207100
|
12/07/2022
|
Dev Kumar Ravi
|
3305016WL0009452
|
Dev Kumar Ravi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690120
|
|
Dev Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-008-002/549
()
|
3305016000NRG23120720220208323
|
12/07/2022
|
Devnath
|
3305016WL0009486
|
Devnath
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690151
|
|
DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-008-002/724
()
|
3305016000NRG23120720220207304
|
12/07/2022
|
Mnita
|
3305016WL0009455
|
Mnita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690103
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-008-002/724
()
|
3305016000NRG23120720220207303
|
12/07/2022
|
Santosh
|
3305016WL0009455
|
Santosh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690157
|
|
MR SANTOSH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-008-002/725
()
|
3305016000NRG23120720220207377
|
12/07/2022
|
Rajkumar
|
3305016WL0009458
|
Rajkumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690122
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-008-002/725
()
|
3305016000NRG23120720220207378
|
12/07/2022
|
Rekha
|
3305016WL0009458
|
Rekha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690136
|
|
REKHA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-008-002/726
()
|
3305016000NRG23120720220207129
|
12/07/2022
|
Arjun
|
3305016WL0009452
|
Arjun
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690154
|
|
ARJUNSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-002/726
()
|
3305016000NRG23120720220207130
|
12/07/2022
|
Skunti
|
3305016WL0009452
|
Skunti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690161
|
|
SAKUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-002/744
()
|
3305016000NRG23120720220207384
|
12/07/2022
|
Rajkeshwar
|
3305016WL0009458
|
Rajkeshwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690153
|
|
MR RAJKESHWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-008-002/827
()
|
3305016000NRG23120720220207154
|
12/07/2022
|
Mankunwar
|
3305016WL0009452
|
Mankunwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690135
|
|
MANKUVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-008-002/827
()
|
3305016000NRG23120720220207153
|
12/07/2022
|
Vijay
|
3305016WL0009452
|
Vijay
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690121
|
|
VIJAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-008-002/828
()
|
3305016000NRG23120720220207159
|
12/07/2022
|
Devsingh
|
3305016WL0009452
|
Devsingh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690147
|
|
DEVSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-008-002/828
()
|
3305016000NRG23120720220207160
|
12/07/2022
|
Sangeeta
|
3305016WL0009452
|
Sangeeta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690119
|
|
SANGITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-008-002/829
()
|
3305016000NRG23120720220207162
|
12/07/2022
|
Lilawati
|
3305016WL0009452
|
Lilawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690138
|
|
LILAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-008-002/829
()
|
3305016000NRG23120720220207161
|
12/07/2022
|
Ramsingh
|
3305016WL0009452
|
Ramsingh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690105
|
|
RAMSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-008-002/833
()
|
3305016000NRG23120720220207167
|
12/07/2022
|
Lalbihari
|
3305016WL0009452
|
Lalbihari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690130
|
|
LALBIHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-002/837
()
|
3305016000NRG23120720220207170
|
12/07/2022
|
Shivkumari
|
3305016WL0009452
|
Shivkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690131
|
|
SHIVKUMARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-009-001/172-B
()
|
3305016000NRG23120720220208406
|
12/07/2022
|
surbaso
|
3305016WL0009486
|
surbaso
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690129
|
|
SURAJBASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/254
()
|
3305016000NRG23120720220208488
|
12/07/2022
|
Gopal yadav
|
3305016WL0009486
|
Gopal yadav
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690149
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/322
()
|
3305016000NRG23120720220208553
|
12/07/2022
|
sanjay
|
3305016WL0009486
|
sanjay
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690140
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/601
()
|
3305016000NRG23120720220208664
|
12/07/2022
|
pramila
|
3305016WL0009486
|
pramila
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690133
|
|
PRAMILA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/601
()
|
3305016000NRG23120720220208663
|
12/07/2022
|
rajendra ravi
|
3305016WL0009486
|
rajendra ravi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690142
|
|
RAJENDRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/602
()
|
3305016000NRG23120720220208665
|
12/07/2022
|
raju ravi
|
3305016WL0009486
|
raju ravi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690139
|
|
RAJU RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-009-001/602
()
|
3305016000NRG23120720220208666
|
12/07/2022
|
varsha ravi
|
3305016WL0009486
|
varsha ravi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690132
|
|
VARSHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/8
()
|
3305016000NRG23120720220208729
|
12/07/2022
|
basanti
|
3305016WL0009486
|
basanti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186690128
|
|
BASANTI MARPACH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-001/469
()
|
3305016000NRG23010720220110785
|
12/07/2022
|
KUNTI
|
3305016WL0005853
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690152
|
|
KUNATI SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-001/471
()
|
3305016000NRG23010720220110792
|
12/07/2022
|
kaishalaya
|
3305016WL0005853
|
kaishalaya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690102
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-001/471
()
|
3305016000NRG23010720220110791
|
12/07/2022
|
shivsran
|
3305016WL0005853
|
shivsran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690176
|
|
SHIVSARAN SINGH
|
IDBI BANK(607095)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-026-001/182
()
|
3305016000NRG23120720220208995
|
12/07/2022
|
ramghan
|
3305016WL0009488
|
ramghan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690144
|
|
RAMGAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-026-001/274
()
|
3305016000NRG23120720220208997
|
12/07/2022
|
Rajkumari
|
3305016WL0009488
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690156
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-026-001/274
()
|
3305016000NRG23120720220208996
|
12/07/2022
|
Vigu singh
|
3305016WL0009488
|
Vigu singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690118
|
|
SOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-026-001/280
()
|
3305016000NRG23120720220208999
|
12/07/2022
|
Dilbasi
|
3305016WL0009488
|
Dilbasi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690117
|
|
DILBASIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-026-001/280
()
|
3305016000NRG23120720220208998
|
12/07/2022
|
Ramlal
|
3305016WL0009488
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690143
|
|
Mr. RAM LAL SINGH S/O GOPI CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-001/384
()
|
3305016000NRG23120720220209007
|
12/07/2022
|
Hardev
|
3305016WL0009488
|
Hardev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690175
|
|
HARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-001/384
()
|
3305016000NRG23120720220209008
|
12/07/2022
|
MANMATI
|
3305016WL0009488
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690150
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG23120720220209014
|
12/07/2022
|
ramesh
|
3305016WL0009488
|
ramesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690173
|
|
RAMESH YADAV S/O MUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG23120720220209015
|
12/07/2022
|
savita
|
3305016WL0009488
|
savita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690174
|
|
Mrs. SAVITA DEVI W/O RAMESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG23120720220206531
|
12/07/2022
|
Bablu
|
3305016WL0009436
|
Bablu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690116
|
|
BABLU S/O BHIKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG23120720220206532
|
12/07/2022
|
Fulkuwar
|
3305016WL0009436
|
Fulkuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690115
|
|
FOOLVA SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG23120720220212276
|
12/07/2022
|
AFSANA
|
3305016WL0009545
|
AFSANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690094
|
|
Mrs. AFSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG23120720220212275
|
12/07/2022
|
Saud ansari
|
3305016WL0009545
|
Saud ansari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690181
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/117
()
|
3305016000NRG23120720220212281
|
12/07/2022
|
alijama
|
3305016WL0009545
|
alijama
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690097
|
|
Mr. ALIJAMA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/117
()
|
3305016000NRG23120720220212282
|
12/07/2022
|
Naisun
|
3305016WL0009545
|
Naisun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690096
|
|
RAISUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG23120720220212288
|
12/07/2022
|
majda
|
3305016WL0009545
|
majda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690095
|
|
MRS MAJDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG23120720220212287
|
12/07/2022
|
manuwar
|
3305016WL0009545
|
manuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690196
|
|
Mr. MANAVVAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/119
()
|
3305016000NRG23120720220212289
|
12/07/2022
|
Imteyaz
|
3305016WL0009545
|
Imteyaz
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690178
|
|
IMTIYAJ ANSARI
|
HDFC BANK LTD(607152)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/121
()
|
3305016000NRG23120720220212292
|
12/07/2022
|
kailash
|
3305016WL0009545
|
kailash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690185
|
|
KAILASH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/150
()
|
3305016000NRG23120720220212293
|
12/07/2022
|
nasibu
|
3305016WL0009545
|
nasibu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690125
|
|
MRS NASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/151
()
|
3305016000NRG23120720220212297
|
12/07/2022
|
mosafir
|
3305016WL0009545
|
mosafir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690179
|
|
MOSAFIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/185
()
|
3305016000NRG23120720220212182
|
12/07/2022
|
Fulpati
|
3305016WL0009539
|
Fulpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690124
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/2
()
|
3305016000NRG23120720220212183
|
12/07/2022
|
manglu
|
3305016WL0009539
|
manglu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690187
|
|
MANGAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/216
()
|
3305016000NRG23120720220212185
|
12/07/2022
|
DUWARKI
|
3305016WL0009539
|
DUWARKI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690168
|
|
MS SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/216
()
|
3305016000NRG23120720220212184
|
12/07/2022
|
SHIVKUMAR
|
3305016WL0009539
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690172
|
|
DUBARKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/239
()
|
3305016000NRG23120720220212186
|
12/07/2022
|
abubkar
|
3305016WL0009539
|
abubkar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690099
|
|
ABUBAKAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/239
()
|
3305016000NRG23120720220212187
|
12/07/2022
|
Rabina
|
3305016WL0009539
|
Rabina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690098
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/252
()
|
3305016000NRG23120720220212189
|
12/07/2022
|
Jaso
|
3305016WL0009539
|
Jaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690126
|
|
JASO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/252
()
|
3305016000NRG23120720220212188
|
12/07/2022
|
Tetari
|
3305016WL0009539
|
Tetari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690191
|
|
MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/262
()
|
3305016000NRG23120720220212190
|
12/07/2022
|
rafik
|
3305016WL0009539
|
rafik
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690186
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-045-001/262
()
|
3305016000NRG23120720220212191
|
12/07/2022
|
samsida
|
3305016WL0009539
|
samsida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690190
|
|
SAMJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/294
()
|
3305016000NRG23120720220212305
|
12/07/2022
|
UMAR
|
3305016WL0009545
|
UMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690169
|
|
Mr. UMAR ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG23120720220212192
|
12/07/2022
|
jagdish
|
3305016WL0009539
|
jagdish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690184
|
|
JAGDISH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG23120720220212193
|
12/07/2022
|
shangjo
|
3305016WL0009539
|
shangjo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690183
|
|
SANJHO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/316
()
|
3305016000NRG23120720220212194
|
12/07/2022
|
doman
|
3305016WL0009539
|
doman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690177
|
|
DOMAN NAGVANSHI
|
IDBI BANK(607095)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/316
()
|
3305016000NRG23120720220212195
|
12/07/2022
|
RAJKALI
|
3305016WL0009539
|
RAJKALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690164
|
|
RAJKALI NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/352
()
|
3305016000NRG23120720220212197
|
12/07/2022
|
suMat
|
3305016WL0009539
|
suMat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690166
|
|
SUMIT NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/515-A
()
|
3305016000NRG23120720220212198
|
12/07/2022
|
Sabita
|
3305016WL0009539
|
Sabita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690127
|
|
SAVITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/515-A
()
|
3305016000NRG23120720220212199
|
12/07/2022
|
Vinod
|
3305016WL0009539
|
Vinod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690170
|
|
MR VINOD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG23120720220212200
|
12/07/2022
|
Badhaku
|
3305016WL0009539
|
Badhaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690194
|
|
SHRI BADHKU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG23120720220212201
|
12/07/2022
|
Nanhaki
|
3305016WL0009539
|
Nanhaki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690195
|
|
NANHKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG23120720220212315
|
12/07/2022
|
Hashibulah
|
3305016WL0009545
|
Hashibulah
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690171
|
|
HASIBULLAH ANSAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/568
()
|
3305016000NRG23120720220212202
|
12/07/2022
|
ARTI
|
3305016WL0009539
|
ARTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690165
|
|
MRS AARTI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/568
()
|
3305016000NRG23120720220212203
|
12/07/2022
|
Bashant
|
3305016WL0009539
|
Bashant
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690167
|
|
MR BASANT NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/683
()
|
3305016000NRG23120720220212327
|
12/07/2022
|
Samser
|
3305016WL0009545
|
Samser
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690180
|
|
SAMSHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/709
()
|
3305016000NRG23120720220212204
|
12/07/2022
|
lalmohan
|
3305016WL0009539
|
lalmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690182
|
|
SHRI LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/733-A
()
|
3305016000NRG23120720220212330
|
12/07/2022
|
Vindhyachali
|
3305016WL0009545
|
Vindhyachali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690101
|
|
VINDHACHLI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/807
()
|
3305016000NRG23120720220212206
|
12/07/2022
|
rampayare
|
3305016WL0009539
|
rampayare
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690192
|
|
RAMPYAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/807
()
|
3305016000NRG23120720220212207
|
12/07/2022
|
surti
|
3305016WL0009539
|
surti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690193
|
|
SURTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/86
()
|
3305016000NRG23120720220212209
|
12/07/2022
|
Parva devi
|
3305016WL0009539
|
Parva devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690163
|
|
PARBHA PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/86
()
|
3305016000NRG23120720220212208
|
12/07/2022
|
SHIVKUMAR
|
3305016WL0009539
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690100
|
|
MR SHIV KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/93
()
|
3305016000NRG23120720220212333
|
12/07/2022
|
Lalo
|
3305016WL0009545
|
Lalo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690189
|
|
LALO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/93
()
|
3305016000NRG23120720220212334
|
12/07/2022
|
Sarvan
|
3305016WL0009545
|
Sarvan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186690188
|
|
SHARVAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-008-002/837
()
|
3305016000NRG23120720220207169
|
12/07/2022
|
Rajbihari
|
3305016WL0009452
|
Rajbihari
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186690107
|
|
MR RAJBIHARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|