|
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-05-016-015-002/409
()
|
3305016000NRG23050720220145160
|
13/07/2022
|
BECHAN
|
3305016WL0007083
|
BECHAN
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673116
|
|
Mr. BECHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-002/16
()
|
3305016000NRG23120720220224154
|
13/07/2022
|
Panpati
|
3305016WL0009888
|
Panpati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673118
|
|
Miss. PANPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG23120720220224167
|
13/07/2022
|
Ramswrup
|
3305016WL0009889
|
Ramswrup
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673117
|
|
MR RAMASAVROOP KODAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-015-002/376
()
|
3305016000NRG23050720220144783
|
13/07/2022
|
pramila
|
3305016WL0007075
|
pramila
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673216
|
|
PRMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-015-002/391
()
|
3305016000NRG23050720220144793
|
13/07/2022
|
SITA DEVI
|
3305016WL0007075
|
SITA DEVI
|
00093
|
CRGB0006087
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3187673217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-003-001/17
()
|
3305016000NRG23120720220206404
|
13/07/2022
|
Ramsundar
|
3305016WL0009432
|
Ramsundar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673121
|
|
RAMSUNDAR GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-003-001/473
()
|
3305016000NRG23120720220206407
|
13/07/2022
|
Bhagmati
|
3305016WL0009432
|
Bhagmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673119
|
|
BHAGMATI YADAV WO MEVA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-003-001/881
()
|
3305016000NRG23120720220206410
|
13/07/2022
|
kameswar
|
3305016WL0009432
|
kameswar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673120
|
|
KAMESHWAR PRASAD YADAV S/O BANSHIDHAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-003-001/881
()
|
3305016000NRG23120720220206411
|
13/07/2022
|
SUMITRA
|
3305016WL0009432
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673215
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-003-001/17
()
|
3305016000NRG23120720220206405
|
13/07/2022
|
Manmati
|
3305016WL0009432
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673168
|
|
Miss. MANMATI GOND WO RAMSUNDRA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-003-001/488
()
|
3305016000NRG23120720220206408
|
13/07/2022
|
ARJUN
|
3305016WL0009432
|
ARJUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673129
|
|
ARJUN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-003-001/488
()
|
3305016000NRG23120720220206409
|
13/07/2022
|
Bindu Devi
|
3305016WL0009432
|
Bindu Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673127
|
|
BINDU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-B
()
|
3305016000NRG23120720220224401
|
13/07/2022
|
bighan
|
3305016WL0009900
|
bighan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673196
|
|
BIRJHAN OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG23120720220224405
|
13/07/2022
|
ADESH
|
3305016WL0009900
|
ADESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673192
|
|
MR AADESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG23120720220224406
|
13/07/2022
|
SARSWATI
|
3305016WL0009900
|
SARSWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673190
|
|
MISS SARSVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/28
()
|
3305016000NRG23120720220224410
|
13/07/2022
|
dhana
|
3305016WL0009900
|
dhana
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673193
|
|
MR DHANNA KORWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG23120720220224413
|
13/07/2022
|
Rambaran
|
3305016WL0009900
|
Rambaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673188
|
|
MR RAMBARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/309
()
|
3305016000NRG23120720220224414
|
13/07/2022
|
Ramsharan
|
3305016WL0009900
|
Ramsharan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673189
|
|
MR RAMSHARAN ARMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/397
()
|
3305016000NRG23120720220224418
|
13/07/2022
|
Shayamlal
|
3305016WL0009900
|
Shayamlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673195
|
|
MR SHAYAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466
()
|
3305016000NRG23120720220224419
|
13/07/2022
|
JAIPRAKASH
|
3305016WL0009900
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673197
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466
()
|
3305016000NRG23120720220224420
|
13/07/2022
|
SUNITA
|
3305016WL0009900
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673198
|
|
SUNTI YADFAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466-B
()
|
3305016000NRG23120720220224427
|
13/07/2022
|
Ramnarayan
|
3305016WL0009900
|
Ramnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673191
|
|
SHRI RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/984
()
|
3305016000NRG23120720220224435
|
13/07/2022
|
MOTILAL
|
3305016WL0009900
|
MOTILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673185
|
|
MR MOTI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/113
()
|
3305016000NRG23050720220145078
|
13/07/2022
|
VIJAY
|
3305016WL0007081
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673202
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/158
()
|
3305016000NRG23050720220145139
|
13/07/2022
|
Vijay singh
|
3305016WL0007083
|
Vijay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673141
|
|
VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG23050720220145079
|
13/07/2022
|
ajaamudeen
|
3305016WL0007081
|
ajaamudeen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673144
|
|
AJANUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG23050720220145080
|
13/07/2022
|
hamila
|
3305016WL0007081
|
hamila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673206
|
|
HALIMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23050720220145141
|
13/07/2022
|
SONAMATI
|
3305016WL0007083
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673135
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/32
()
|
3305016000NRG23050720220145140
|
13/07/2022
|
VIJAY SINGH
|
3305016WL0007083
|
VIJAY SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673133
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23050720220145147
|
13/07/2022
|
Hamida
|
3305016WL0007083
|
Hamida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673126
|
|
HAMIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/328
()
|
3305016000NRG23050720220145146
|
13/07/2022
|
MOHAMADEEN
|
3305016WL0007083
|
MOHAMADEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673204
|
|
MAHMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23050720220145148
|
13/07/2022
|
BADELAL
|
3305016WL0007083
|
BADELAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673199
|
|
MR BADELAL KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/337
()
|
3305016000NRG23050720220145149
|
13/07/2022
|
sunita
|
3305016WL0007083
|
sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23050720220145150
|
13/07/2022
|
DAYSANKAR
|
3305016WL0007083
|
DAYSANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673147
|
|
DAYASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG23050720220145151
|
13/07/2022
|
SAJNI DEVI
|
3305016WL0007083
|
SAJNI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673139
|
|
Mrs. SAJANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/36
()
|
3305016000NRG23050720220145155
|
13/07/2022
|
KAVITA DEVI
|
3305016WL0007083
|
KAVITA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673123
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-002/37
()
|
3305016000NRG23050720220145156
|
13/07/2022
|
SURESH
|
3305016WL0007083
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673131
|
|
SUNESWAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-002/391
()
|
3305016000NRG23050720220144792
|
13/07/2022
|
SYAMLAL
|
3305016WL0007075
|
SYAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673142
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/409
()
|
3305016000NRG23050720220145161
|
13/07/2022
|
KAMALA
|
3305016WL0007083
|
KAMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673138
|
|
KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG23050720220145085
|
13/07/2022
|
ISATFAK
|
3305016WL0007081
|
ISATFAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673201
|
|
ISTAFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG23050720220145086
|
13/07/2022
|
URESHA KHATUN
|
3305016WL0007081
|
URESHA KHATUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673205
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-002/442
()
|
3305016000NRG23050720220145162
|
13/07/2022
|
ISHLAM
|
3305016WL0007083
|
ISHLAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673140
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23050720220145097
|
13/07/2022
|
AJMERUN
|
3305016WL0007081
|
AJMERUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673122
|
|
AJMERON NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23050720220145096
|
13/07/2022
|
SAFIK
|
3305016WL0007081
|
SAFIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673213
|
|
MD.SAFIK ANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-002/487
()
|
3305016000NRG23050720220145101
|
13/07/2022
|
sabeer
|
3305016WL0007081
|
sabeer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673214
|
|
SHABBIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG23050720220144799
|
13/07/2022
|
CHANDRAWATI
|
3305016WL0007075
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673124
|
|
CHANDRAVATI SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-002/531
()
|
3305016000NRG23050720220144798
|
13/07/2022
|
KRISHNA
|
3305016WL0007075
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673136
|
|
Mr. KRISHNA KUMAR S/O PRABHO SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-002/59
()
|
3305016000NRG23050720220145102
|
13/07/2022
|
SUBHAN
|
3305016WL0007081
|
SUBHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673145
|
|
SUBHANMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23050720220144811
|
13/07/2022
|
mushina
|
3305016WL0007075
|
mushina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673208
|
|
NAJBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23050720220144812
|
13/07/2022
|
SAHID
|
3305016WL0007075
|
SAHID
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673200
|
|
MR MO SHAHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-002/64
()
|
3305016000NRG23050720220144810
|
13/07/2022
|
WAJEER
|
3305016WL0007075
|
WAJEER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673203
|
|
VAJISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG23050720220144819
|
13/07/2022
|
bhukhali
|
3305016WL0007075
|
bhukhali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673155
|
|
Mrs. BHUKHALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG23050720220144818
|
13/07/2022
|
devmun
|
3305016WL0007075
|
devmun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673134
|
|
DEVMUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-002/749
()
|
3305016000NRG23050720220144826
|
13/07/2022
|
TERUN
|
3305016WL0007075
|
TERUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673137
|
|
TAIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-002/88
()
|
3305016000NRG23050720220145165
|
13/07/2022
|
AJAY
|
3305016WL0007083
|
AJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673132
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-002/88
()
|
3305016000NRG23050720220145166
|
13/07/2022
|
SANJAY
|
3305016WL0007083
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673143
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23050720220145167
|
13/07/2022
|
hafij
|
3305016WL0007083
|
hafij
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673146
|
|
HAFIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-002/927
()
|
3305016000NRG23050720220145168
|
13/07/2022
|
kamrun
|
3305016WL0007083
|
kamrun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673125
|
|
KAMRON JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-002/928
()
|
3305016000NRG23050720220145173
|
13/07/2022
|
seraj
|
3305016WL0007083
|
seraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673148
|
|
SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-002/929
()
|
3305016000NRG23050720220144829
|
13/07/2022
|
vijay vishkarma
|
3305016WL0007075
|
vijay vishkarma
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673212
|
|
MR VIJAY RAJKUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-001/331
()
|
3305016000NRG23050720220145191
|
13/07/2022
|
NAIMUDIN
|
3305016WL0007083
|
NAIMUDIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673154
|
|
NEYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-001/331
()
|
3305016000NRG23050720220145192
|
13/07/2022
|
SAKILABANO
|
3305016WL0007083
|
SAKILABANO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673128
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-001/460
()
|
3305016000NRG23050720220145193
|
13/07/2022
|
AAISUDEEN
|
3305016WL0007083
|
AAISUDEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673156
|
|
ASHUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-017-001/460
()
|
3305016000NRG23050720220145194
|
13/07/2022
|
JULEKHA
|
3305016WL0007083
|
JULEKHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673157
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-020-001/113
()
|
3305016000NRG23050720220145196
|
13/07/2022
|
Lalji
|
3305016WL0007083
|
Lalji
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673175
|
|
LALJI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-020-001/122
()
|
3305016000NRG23050720220145199
|
13/07/2022
|
Durgawti
|
3305016WL0007083
|
Durgawti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673176
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-039-001/105
()
|
3305016000NRG23010720220117346
|
13/07/2022
|
ARUN
|
3305016WL0006070
|
ARUN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673209
|
|
Mr. ARUN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-039-001/105
()
|
3305016000NRG23010720220117347
|
13/07/2022
|
PUNAM
|
3305016WL0006070
|
PUNAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673211
|
|
POONAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-039-001/107
()
|
3305016000NRG23010720220117351
|
13/07/2022
|
GEETA
|
3305016WL0006070
|
GEETA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3187673210
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-039-001/167-A
()
|
3305016000NRG23010720220117353
|
13/07/2022
|
KANTI
|
3305016WL0006070
|
KANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673179
|
|
KANTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-039-001/167-A
()
|
3305016000NRG23010720220117352
|
13/07/2022
|
vinod
|
3305016WL0006070
|
vinod
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673180
|
|
BINOD YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-039-001/20
()
|
3305016000NRG23010720220117357
|
13/07/2022
|
Ramautar
|
3305016WL0006070
|
Ramautar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673187
|
|
RAMVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-039-001/220
()
|
3305016000NRG23010720220117358
|
13/07/2022
|
Lalmohan
|
3305016WL0006070
|
Lalmohan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673184
|
|
LALMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-039-001/220
()
|
3305016000NRG23010720220117359
|
13/07/2022
|
SUNIYA
|
3305016WL0006070
|
SUNIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673186
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-039-001/35
()
|
3305016000NRG23010720220117364
|
13/07/2022
|
Kalawati
|
3305016WL0006070
|
Kalawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673181
|
|
KALAV YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-039-001/35
()
|
3305016000NRG23010720220117365
|
13/07/2022
|
Lakhan
|
3305016WL0006070
|
Lakhan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673182
|
|
Mr. RAMLKHAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-039-001/59
()
|
3305016000NRG23010720220117367
|
13/07/2022
|
SHONI
|
3305016WL0006070
|
SHONI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673194
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-039-001/59
()
|
3305016000NRG23010720220117366
|
13/07/2022
|
vijay
|
3305016WL0006070
|
vijay
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187673183
|
|
VIJAY PRATAP SINGH
|
IDBI BANK(607095)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-042-001/22
()
|
3305016000NRG23120720220224149
|
13/07/2022
|
Shita
|
3305016WL0009888
|
Shita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673153
|
|
MRS SITAPTI KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-042-001/341
()
|
3305016000NRG23120720220224151
|
13/07/2022
|
Chinta
|
3305016WL0009888
|
Chinta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673165
|
|
CHINTA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-042-001/341
()
|
3305016000NRG23120720220224150
|
13/07/2022
|
Sumesh Thakur
|
3305016WL0009888
|
Sumesh Thakur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673167
|
|
MR SOOMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG23120720220224058
|
13/07/2022
|
RAjkeshver
|
3305016WL0009885
|
RAjkeshver
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673151
|
|
MR RAJKESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG23120720220224057
|
13/07/2022
|
Vifni
|
3305016WL0009885
|
Vifni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673160
|
|
BEFNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG23120720220224060
|
13/07/2022
|
Fukmani
|
3305016WL0009885
|
Fukmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673162
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG23120720220224059
|
13/07/2022
|
Parmeshwar
|
3305016WL0009885
|
Parmeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673178
|
|
MR PRAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-042-001/355
()
|
3305016000NRG23120720220224061
|
13/07/2022
|
vijay
|
3305016WL0009885
|
vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673130
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-042-001/375
()
|
3305016000NRG23120720220224163
|
13/07/2022
|
nohari
|
3305016WL0009889
|
nohari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673170
|
|
NOHRI SINGH
|
IDBI BANK(607095)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-042-001/387
()
|
3305016000NRG23120720220224152
|
13/07/2022
|
rajpati
|
3305016WL0009888
|
rajpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673158
|
|
RAJPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG23120720220224165
|
13/07/2022
|
chandrmaniya
|
3305016WL0009889
|
chandrmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673171
|
|
CHANMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG23120720220224164
|
13/07/2022
|
rukhmaniya
|
3305016WL0009889
|
rukhmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673149
|
|
MR RUKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-042-001/56
()
|
3305016000NRG23120720220224153
|
13/07/2022
|
Punam
|
3305016WL0009888
|
Punam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673169
|
|
PUNAM DEVI THAKUR
|
CANARA BANK(508532)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG23120720220224166
|
13/07/2022
|
Ansi
|
3305016WL0009889
|
Ansi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673174
|
|
ANSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG23120720220224063
|
13/07/2022
|
Bandhan
|
3305016WL0009885
|
Bandhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673177
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG23120720220224064
|
13/07/2022
|
Yshoga
|
3305016WL0009885
|
Yshoga
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673150
|
|
ASHOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG23120720220224170
|
13/07/2022
|
Kamla
|
3305016WL0009889
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673172
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG23120720220224169
|
13/07/2022
|
Ramkewal
|
3305016WL0009889
|
Ramkewal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673159
|
|
RAMKEVAL
|
IDBI BANK(607095)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG23120720220224065
|
13/07/2022
|
Sharwan
|
3305016WL0009885
|
Sharwan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673173
|
|
SHRVAN SINGH
|
IDBI BANK(607095)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-042-002/93
()
|
3305016000NRG23120720220224158
|
13/07/2022
|
Bchanu
|
3305016WL0009888
|
Bchanu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187673166
|
|
MR BACHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-042-002/93
()
|
3305016000NRG23120720220224159
|
13/07/2022
|
Kamla
|
3305016WL0009888
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673164
|
|
KAMLA THAKUR
|
CANARA BANK(508532)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG23120720220224160
|
13/07/2022
|
Kmeshar
|
3305016WL0009888
|
Kmeshar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673152
|
|
KAMESHWAR THAKUR S/O DHARAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG23120720220224161
|
13/07/2022
|
Suvchani
|
3305016WL0009888
|
Suvchani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673161
|
|
SUBACHANI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-042-002/30
()
|
3305016000NRG23120720220224062
|
13/07/2022
|
Shankar
|
3305016WL0009885
|
Shankar
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3187673163
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122196
|
122196
|
|
|
|
|
|
|
|