|
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-05-016-060-001/325
()
|
3305016000NRG23260720220310276
|
26/07/2022
|
Rajwanti
|
3305016WL0013748
|
Rajwanti
|
00045
|
BARB0RAMANU
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896483
|
|
KU RAJVANTI WO SOMARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-035-001/162
()
|
3305016000NRG23260720220309583
|
26/07/2022
|
kalawati
|
3305016WL0013711
|
kalawati
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896486
|
|
Mrs. KALAEATI W/O RAM JAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-035-001/188
()
|
3305016000NRG23260720220309588
|
26/07/2022
|
FULMATI
|
3305016WL0013711
|
FULMATI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896549
|
|
Mrs. FULPATI AYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG23260720220309590
|
26/07/2022
|
SAVITA
|
3305016WL0013711
|
SAVITA
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896547
|
|
Mrs. SAVITA OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG23260720220309592
|
26/07/2022
|
LALSAI
|
3305016WL0013711
|
LALSAI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896487
|
|
LAL SAI S/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-035-001/581
()
|
3305016000NRG23260720220309597
|
26/07/2022
|
Fulkuwar
|
3305016WL0013711
|
Fulkuwar
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896489
|
|
Mrs. FULKUNWAR W/O SHYAM SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-035-001/581
()
|
3305016000NRG23260720220309596
|
26/07/2022
|
SYAMSUNDAR
|
3305016WL0013711
|
SYAMSUNDAR
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896484
|
|
Mr. SHYAMSUNDRA S/O DHANPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-035-001/672
()
|
3305016000NRG23260720220309599
|
26/07/2022
|
Vijay
|
3305016WL0013711
|
Vijay
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896488
|
|
VIJAY AYAM
|
IDBI BANK(607095)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-035-001/722
()
|
3305016000NRG23260720220309602
|
26/07/2022
|
Baldev
|
3305016WL0013711
|
Baldev
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896485
|
|
BALDEO S/O RAM BRIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-035-001/740
()
|
3305016000NRG23260720220309603
|
26/07/2022
|
RAJENDRA
|
3305016WL0013711
|
RAJENDRA
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896548
|
|
Mr. RAJENDRA AYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-002/273
()
|
3305016000NRG23260720220309781
|
26/07/2022
|
fulkumari
|
3305016WL0013720
|
fulkumari
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896493
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-017-002/273
()
|
3305016000NRG23260720220309780
|
26/07/2022
|
hrihar
|
3305016WL0013720
|
hrihar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896494
|
|
HARIHER KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-017-003/249
()
|
3305016000NRG23260720220309785
|
26/07/2022
|
Shivbarth
|
3305016WL0013720
|
Shivbarth
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896495
|
|
Mr. SHIVBRAT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-017-003/276
()
|
3305016000NRG23260720220310026
|
26/07/2022
|
BABAY
|
3305016WL0013736
|
BABAY
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896491
|
|
BABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-017-003/279
()
|
3305016000NRG23260720220309797
|
26/07/2022
|
BHAGAMANIYA
|
3305016WL0013721
|
BHAGAMANIYA
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896498
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-017-003/279
()
|
3305016000NRG23260720220309796
|
26/07/2022
|
NANAHU
|
3305016WL0013721
|
NANAHU
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896497
|
|
NANHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-017-003/303
()
|
3305016000NRG23260720220309790
|
26/07/2022
|
RAMNARESH
|
3305016WL0013720
|
RAMNARESH
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896490
|
|
RAMNRESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-017-003/305
()
|
3305016000NRG23260720220309798
|
26/07/2022
|
bejnath
|
3305016WL0013721
|
bejnath
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896496
|
|
BAIJNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-017-003/305
()
|
3305016000NRG23260720220309799
|
26/07/2022
|
DEVWNATI
|
3305016WL0013721
|
DEVWNATI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896499
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-017-003/385
()
|
3305016000NRG23260720220309793
|
26/07/2022
|
SHIVCHAND
|
3305016WL0013720
|
SHIVCHAND
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896492
|
|
SIVCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-017-003/302
()
|
3305016000NRG23260720220309789
|
26/07/2022
|
RAMBELASH
|
3305016WL0013720
|
RAMBELASH
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896482
|
|
BELASHRAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-041-001/250
()
|
3305016000NRG23260720220309637
|
26/07/2022
|
Anu
|
3305016WL0013715
|
Anu
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896481
|
|
ANNOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-041-001/250
()
|
3305016000NRG23260720220309638
|
26/07/2022
|
Shanti
|
3305016WL0013715
|
Shanti
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896550
|
|
SHANTI SINGH
|
IDBI BANK(607095)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-041-001/252
()
|
3305016000NRG23260720220309639
|
26/07/2022
|
Foolmati
|
3305016WL0013715
|
Foolmati
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896478
|
|
FULMATI SINGH
|
IDBI BANK(607095)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-041-001/267
()
|
3305016000NRG23260720220309641
|
26/07/2022
|
Upendra
|
3305016WL0013715
|
Upendra
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896551
|
|
UPENDRA SINGH
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-041-001/313
()
|
3305016000NRG23260720220309644
|
26/07/2022
|
Hirmaniya
|
3305016WL0013715
|
Hirmaniya
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896480
|
|
HIRMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-041-001/631
()
|
3305016000NRG23260720220309648
|
26/07/2022
|
Ishwar Prasad
|
3305016WL0013715
|
Ishwar Prasad
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896479
|
|
ESHOUR PRASED GUPTA / LATE GOVARDAN SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-041-001/631
()
|
3305016000NRG23260720220309649
|
26/07/2022
|
Madhuri Gupta
|
3305016WL0013715
|
Madhuri Gupta
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896477
|
|
MADHURI GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-014-001/49
()
|
3305016000NRG23260720220310013
|
26/07/2022
|
Jugeshwar
|
3305016WL0013736
|
Jugeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896500
|
|
JUGESER ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-014-001/49
()
|
3305016000NRG23260720220310014
|
26/07/2022
|
Shanti
|
3305016WL0013736
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896541
|
|
SANTI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-014-001/84
()
|
3305016000NRG23260720220310015
|
26/07/2022
|
moshish
|
3305016WL0013736
|
moshish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896501
|
|
SHOBRA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-002/358
()
|
3305016000NRG23260720220310018
|
26/07/2022
|
RAJESH
|
3305016WL0013736
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896513
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-003/366
()
|
3305016000NRG23260720220309792
|
26/07/2022
|
babulal
|
3305016WL0013720
|
babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896546
|
|
BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-026-001/103
()
|
3305016000NRG23260720220309187
|
26/07/2022
|
Ajbun
|
3305016WL0013689
|
Ajbun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896543
|
|
AJBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-026-001/103
()
|
3305016000NRG23260720220309188
|
26/07/2022
|
Osila
|
3305016WL0013689
|
Osila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896542
|
|
AOSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-026-001/247
()
|
3305016000NRG23260720220309189
|
26/07/2022
|
sakil
|
3305016WL0013689
|
sakil
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896504
|
|
SAKIL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-026-001/247
()
|
3305016000NRG23260720220309190
|
26/07/2022
|
samina
|
3305016WL0013689
|
samina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896509
|
|
SAMIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-026-001/248
()
|
3305016000NRG23260720220309191
|
26/07/2022
|
jairunisha
|
3305016WL0013689
|
jairunisha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896511
|
|
JAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-026-001/33
()
|
3305016000NRG23260720220309192
|
26/07/2022
|
Anwar
|
3305016WL0013689
|
Anwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896529
|
|
Mr. ANWAR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-026-001/33
()
|
3305016000NRG23260720220309193
|
26/07/2022
|
Rahamtun
|
3305016WL0013689
|
Rahamtun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896510
|
|
RAHAMATUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-026-001/92
()
|
3305016000NRG23260720220309194
|
26/07/2022
|
samit
|
3305016WL0013689
|
samit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896512
|
|
SAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-035-001/153
()
|
3305016000NRG23260720220309581
|
26/07/2022
|
ramesh
|
3305016WL0013711
|
ramesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896530
|
|
RAMESH S/O LOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-035-001/158
()
|
3305016000NRG23260720220309582
|
26/07/2022
|
RAMPATI
|
3305016WL0013711
|
RAMPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896533
|
|
Mrs. RAMPATI W/O DUBRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-035-001/182
()
|
3305016000NRG23260720220309585
|
26/07/2022
|
LALKU
|
3305016WL0013711
|
LALKU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896531
|
|
LALAKU DHURUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-035-001/187
()
|
3305016000NRG23260720220309586
|
26/07/2022
|
RAMDHANI
|
3305016WL0013711
|
RAMDHANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896544
|
|
RAMDHANI S/O SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-035-001/188
()
|
3305016000NRG23260720220309587
|
26/07/2022
|
Ramsurat
|
3305016WL0013711
|
Ramsurat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896528
|
|
RAMSURAT S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-035-001/197
()
|
3305016000NRG23260720220309589
|
26/07/2022
|
RAMSURAT
|
3305016WL0013711
|
RAMSURAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896517
|
|
RAMSURAT S/O DHANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG23260720220309591
|
26/07/2022
|
Manbodh
|
3305016WL0013711
|
Manbodh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896518
|
|
MANBODH RAM S/O SANICHARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-035-001/570
()
|
3305016000NRG23260720220309595
|
26/07/2022
|
UDAI
|
3305016WL0013711
|
UDAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896532
|
|
SHRI UDAY RAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG23260720220309601
|
26/07/2022
|
SONKUWAR
|
3305016WL0013711
|
SONKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896516
|
|
MS PHOOLMATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-035-001/690
()
|
3305016000NRG23260720220309600
|
26/07/2022
|
SURAJMAN
|
3305016WL0013711
|
SURAJMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896519
|
|
MR SURAJMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-035-001/751
()
|
3305016000NRG23260720220309604
|
26/07/2022
|
satish
|
3305016WL0013711
|
satish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896503
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-035-001/89
()
|
3305016000NRG23260720220309605
|
26/07/2022
|
JAGAT
|
3305016WL0013711
|
JAGAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896515
|
|
JAGAT AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-041-001/222
()
|
3305016000NRG23260720220309635
|
26/07/2022
|
Dayashankar
|
3305016WL0013715
|
Dayashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896538
|
|
DAYASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-041-001/249
()
|
3305016000NRG23260720220309636
|
26/07/2022
|
Parmeshwari
|
3305016WL0013715
|
Parmeshwari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896539
|
|
PARMESHVRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-041-001/267
()
|
3305016000NRG23260720220309640
|
26/07/2022
|
Shanti
|
3305016WL0013715
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896502
|
|
SHANTI SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-041-001/302
()
|
3305016000NRG23260720220309643
|
26/07/2022
|
Sita
|
3305016WL0013715
|
Sita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896537
|
|
SITADEVI SINGH
|
IDBI BANK(607095)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-041-001/427
()
|
3305016000NRG23260720220309647
|
26/07/2022
|
MANKUNWAR
|
3305016WL0013715
|
MANKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896540
|
|
MANKUAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-041-001/427
()
|
3305016000NRG23260720220309646
|
26/07/2022
|
RAMSARAN
|
3305016WL0013715
|
RAMSARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3444896536
|
|
RAMSHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-060-001/110
()
|
3305016000NRG23260720220310261
|
26/07/2022
|
BANDHIYA
|
3305016WL0013748
|
BANDHIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896505
|
|
BANDHIYA PUSHAM
|
IDBI BANK(607095)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-060-001/160
()
|
3305016000NRG23260720220310263
|
26/07/2022
|
Mansid
|
3305016WL0013748
|
Mansid
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896521
|
|
MANDEESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG23260720220310268
|
26/07/2022
|
NAGINKUWAR
|
3305016WL0013748
|
NAGINKUWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896506
|
|
NAGINKUNWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG23260720220310267
|
26/07/2022
|
RAJKUMAR
|
3305016WL0013748
|
RAJKUMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896523
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-060-001/255
()
|
3305016000NRG23260720220310272
|
26/07/2022
|
Kaushalya
|
3305016WL0013748
|
Kaushalya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896526
|
|
KAOWSALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-060-001/31
()
|
3305016000NRG23260720220310274
|
26/07/2022
|
GAJADHAR
|
3305016WL0013748
|
GAJADHAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896525
|
|
GAJADHAR POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-060-001/325
()
|
3305016000NRG23260720220310275
|
26/07/2022
|
Devdhani
|
3305016WL0013748
|
Devdhani
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896514
|
|
DEVDHANI PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-060-001/336
()
|
3305016000NRG23260720220310277
|
26/07/2022
|
Babulal
|
3305016WL0013748
|
Babulal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896524
|
|
BABULAL PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-060-001/336
()
|
3305016000NRG23260720220310278
|
26/07/2022
|
Fulkuwar
|
3305016WL0013748
|
Fulkuwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896508
|
|
FULAKUNVAR
|
IDBI BANK(607095)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-060-001/338
()
|
3305016000NRG23260720220310279
|
26/07/2022
|
Sundarkali
|
3305016WL0013748
|
Sundarkali
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896545
|
|
SUNDARKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-060-001/40
()
|
3305016000NRG23260720220310281
|
26/07/2022
|
Ramdhni
|
3305016WL0013748
|
Ramdhni
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896534
|
|
RAMDHANI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-060-001/65
()
|
3305016000NRG23260720220310282
|
26/07/2022
|
fulbasiya
|
3305016WL0013748
|
fulbasiya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/07/2022
|
|
3444896507
|
|
MANBASIYA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-060-001/65
()
|
3305016000NRG23260720220310283
|
26/07/2022
|
Ramratan
|
3305016WL0013748
|
Ramratan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896535
|
|
RAMRATAN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-060-001/71
()
|
3305016000NRG23260720220310286
|
26/07/2022
|
jirmniya
|
3305016WL0013748
|
jirmniya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/07/2022
|
|
3444896527
|
|
Mr. JIRMANIYA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-060-001/71
()
|
3305016000NRG23260720220310285
|
26/07/2022
|
RAMJEET
|
3305016WL0013748
|
RAMJEET
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896520
|
|
RAMJEET POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-060-001/72
()
|
3305016000NRG23260720220310287
|
26/07/2022
|
DEVRUP
|
3305016WL0013748
|
DEVRUP
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444896522
|
|
DEVRUP POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|