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-05-016-031-001/19-A ()
|
3305016000NRG24070620230635321
|
07/06/2023
|
Dileep Yadav
|
3305016WL023092
|
Dileep Yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780963
|
|
DILEEP YADAV
|
CANARA BANK(508532)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/19-A ()
|
3305016000NRG24070620230635322
|
07/06/2023
|
Sonamani yadav
|
3305016WL023092
|
Sonamani yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780964
|
|
Miss. SONAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/32 ()
|
3305016000NRG24070620230635649
|
07/06/2023
|
Amawashi
|
3305016WL023102
|
Amawashi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780946
|
|
AMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/203-B ()
|
3305016000NRG24070620230634718
|
07/06/2023
|
shivpati dhurve
|
3305016WL023076
|
shivpati dhurve
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780965
|
|
Mrs. SHIVPATI W/O . DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/215-A ()
|
3305016000NRG24070620230634719
|
07/06/2023
|
ram ratan saruta
|
3305016WL023076
|
ram ratan saruta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780967
|
|
RAM RATAN SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMCHANDRAPUR
|
CH-05-016-034-001/506-A ()
|
3305016000NRG24070620230634726
|
07/06/2023
|
santosh
|
3305016WL023076
|
santosh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434780900
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-034-001/979 ()
|
3305016000NRG24070620230634728
|
07/06/2023
|
Muneshvar Ravi
|
3305016WL023076
|
Muneshvar Ravi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780898
|
|
MUNESHVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/992 ()
|
3305016000NRG24070620230634729
|
07/06/2023
|
rajmuni singh
|
3305016WL023076
|
rajmuni singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780899
|
|
RAJMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-001/76-C ()
|
3305016000NRG24070620230635927
|
07/06/2023
|
sunita
|
3305016WL023110
|
sunita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780961
|
|
Mr. SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-002/131-A ()
|
3305016000NRG24070620230635685
|
07/06/2023
|
Geeta gond
|
3305016WL023103
|
Geeta gond
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780952
|
|
Mrs. GEETA GOND W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
RAMCHANDRAPUR
|
CH-05-016-016-002/147 ()
|
3305016000NRG24070620230635686
|
07/06/2023
|
Bhagwan
|
3305016WL023103
|
Bhagwan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780901
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-002/161 ()
|
3305016000NRG24070620230635687
|
07/06/2023
|
Ibrar Alam
|
3305016WL023103
|
Ibrar Alam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780955
|
|
MR IBRAR AALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
13
|
RAMCHANDRAPUR
|
CH-05-016-016-002/167 ()
|
3305016000NRG24070620230635688
|
07/06/2023
|
Gulsher Ali
|
3305016WL023103
|
Gulsher Ali
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780903
|
|
GULSER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-002/35 ()
|
3305016000NRG24070620230635689
|
07/06/2023
|
bhukhan
|
3305016WL023103
|
bhukhan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780902
|
|
BHUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-002/35 ()
|
3305016000NRG24070620230635690
|
07/06/2023
|
Kaushalya
|
3305016WL023103
|
Kaushalya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780904
|
|
KAUSHALYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-002/426 ()
|
3305016000NRG24070620230635691
|
07/06/2023
|
MOHARMANIYA
|
3305016WL023103
|
MOHARMANIYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780905
|
|
MOHARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-002/427 ()
|
3305016000NRG24070620230635692
|
07/06/2023
|
MOHAMMAD NASIM
|
3305016WL023103
|
MOHAMMAD NASIM
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780960
|
|
Mr. MOHAMMAD NASIM SO MOHAMMAD MOJAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-002/566 ()
|
3305016000NRG24070620230635697
|
07/06/2023
|
Aamna
|
3305016WL023103
|
Aamna
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780959
|
|
AAMNA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-002/567 ()
|
3305016000NRG24070620230635698
|
07/06/2023
|
Rajkumari
|
3305016WL023103
|
Rajkumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780958
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-034-001/993 ()
|
3305016000NRG24070620230634730
|
07/06/2023
|
ramdhari singh
|
3305016WL023076
|
ramdhari singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780896
|
|
RAMDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/239 ()
|
3305016000NRG24070620230634139
|
07/06/2023
|
Shiv Narayan
|
3305016WL023066
|
Shiv Narayan
|
00093
|
CRGB0008243
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434780962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/16-A ()
|
3305016000NRG24070620230634138
|
07/06/2023
|
kamla
|
3305016WL023066
|
kamla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780897
|
|
KAMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-001/218-A ()
|
3305016000NRG24070620230635926
|
07/06/2023
|
nirmala
|
3305016WL023110
|
nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780956
|
|
NIRMALA JAYASWAL
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-001/218-A ()
|
3305016000NRG24070620230635925
|
07/06/2023
|
rajkumar
|
3305016WL023110
|
rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780954
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-001/988 ()
|
3305016000NRG24070620230635928
|
07/06/2023
|
RAghvendra
|
3305016WL023110
|
RAghvendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780947
|
|
RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989 ()
|
3305016000NRG24070620230635929
|
07/06/2023
|
sonam
|
3305016WL023110
|
sonam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780908
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989-A ()
|
3305016000NRG24070620230635931
|
07/06/2023
|
Jagmati
|
3305016WL023110
|
Jagmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780907
|
|
JAGMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989-A ()
|
3305016000NRG24070620230635930
|
07/06/2023
|
Mahendra
|
3305016WL023110
|
Mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780953
|
|
MHEANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/237 ()
|
3305016000NRG24070620230634715
|
07/06/2023
|
JITENDRA
|
3305016WL023076
|
JITENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780906
|
|
MR JITENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/81-A ()
|
3305016000NRG24070620230634716
|
07/06/2023
|
Gyanchand
|
3305016WL023076
|
Gyanchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780922
|
|
GYANCHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMCHANDRAPUR
|
CH-05-016-034-001/269 ()
|
3305016000NRG24070620230634721
|
07/06/2023
|
Ankit
|
3305016WL023076
|
Ankit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780936
|
|
ANKIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMCHANDRAPUR
|
CH-05-016-034-001/269 ()
|
3305016000NRG24070620230634720
|
07/06/2023
|
shivkaran
|
3305016WL023076
|
shivkaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780937
|
|
Mr. SHIVKARN S/O BALRIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
RAMCHANDRAPUR
|
CH-05-016-034-001/279-A ()
|
3305016000NRG24070620230634722
|
07/06/2023
|
Basdev
|
3305016WL023076
|
Basdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780920
|
|
BASHDEV RAVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMCHANDRAPUR
|
CH-05-016-034-001/279-A ()
|
3305016000NRG24070620230634723
|
07/06/2023
|
Fuleshwari
|
3305016WL023076
|
Fuleshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780951
|
|
PHULESHVARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
RAMCHANDRAPUR
|
CH-05-016-034-001/469 ()
|
3305016000NRG24070620230634725
|
07/06/2023
|
Ramsay
|
3305016WL023076
|
Ramsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780924
|
|
RAMSAI S/O LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
RAMCHANDRAPUR
|
CH-05-016-034-001/506-A ()
|
3305016000NRG24070620230634727
|
07/06/2023
|
amarawati
|
3305016WL023076
|
amarawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780938
|
|
Mrs. AMRAWATI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
RAMCHANDRAPUR
|
CH-05-016-034-001/605 ()
|
3305016000NRG24070620230635324
|
07/06/2023
|
Balmukund
|
3305016WL023092
|
Balmukund
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780921
|
|
Mr. BALMUKUND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
38
|
RAMCHANDRAPUR
|
CH-05-016-034-001/605 ()
|
3305016000NRG24070620230635325
|
07/06/2023
|
Shila
|
3305016WL023092
|
Shila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780919
|
|
SHILA YADV
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMCHANDRAPUR
|
CH-05-016-034-001/876 ()
|
3305016000NRG24070620230635327
|
07/06/2023
|
Rina
|
3305016WL023092
|
Rina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780926
|
|
RINA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMCHANDRAPUR
|
CH-05-016-034-001/876 ()
|
3305016000NRG24070620230635326
|
07/06/2023
|
vinay
|
3305016WL023092
|
vinay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780923
|
|
MR VINAYA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/32 ()
|
3305016000NRG24070620230635648
|
07/06/2023
|
SHIVNARAYAN
|
3305016WL023102
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780945
|
|
SHIVNARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/69 ()
|
3305016000NRG24070620230635650
|
07/06/2023
|
ASNARAYAN
|
3305016WL023102
|
ASNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780944
|
|
ASNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/82-A ()
|
3305016000NRG24070620230635652
|
07/06/2023
|
Bebi
|
3305016WL023102
|
Bebi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780949
|
|
BEVI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/82-A ()
|
3305016000NRG24070620230635651
|
07/06/2023
|
Hemant
|
3305016WL023102
|
Hemant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780948
|
|
HEMANT PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/106 ()
|
3305016000NRG24070620230635654
|
07/06/2023
|
bhagi singh
|
3305016WL023102
|
bhagi singh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434780935
|
|
MR BHAGI SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/14 ()
|
3305016000NRG24070620230635655
|
07/06/2023
|
Ganpat
|
3305016WL023102
|
Ganpat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780912
|
|
GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/140 ()
|
3305016000NRG24070620230635656
|
07/06/2023
|
Jeera devi
|
3305016WL023102
|
Jeera devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780928
|
|
Mrs. JEERA SINGH / JAWAHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/15 ()
|
3305016000NRG24070620230635657
|
07/06/2023
|
DANPAT
|
3305016WL023102
|
DANPAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780939
|
|
DHANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/15 ()
|
3305016000NRG24070620230635658
|
07/06/2023
|
SAHODAR
|
3305016WL023102
|
SAHODAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780940
|
|
SAHODARI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/185 ()
|
3305016000NRG24070620230635659
|
07/06/2023
|
Kameshwar
|
3305016WL023102
|
Kameshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780917
|
|
Mr. KAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/185 ()
|
3305016000NRG24070620230635660
|
07/06/2023
|
KAUSILYA
|
3305016WL023102
|
KAUSILYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780927
|
|
KOASHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/199 ()
|
3305016000NRG24070620230635661
|
07/06/2023
|
Kosalya
|
3305016WL023102
|
Kosalya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780943
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/222 ()
|
3305016000NRG24070620230635662
|
07/06/2023
|
Santosh
|
3305016WL023102
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780925
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/241 ()
|
3305016000NRG24070620230635663
|
07/06/2023
|
Ramesh
|
3305016WL023102
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780931
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/241 ()
|
3305016000NRG24070620230635664
|
07/06/2023
|
Savita
|
3305016WL023102
|
Savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780930
|
|
SAVITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/272-B ()
|
3305016000NRG24070620230635666
|
07/06/2023
|
RAJU KODAKU
|
3305016WL023102
|
RAJU KODAKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780918
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312 ()
|
3305016000NRG24070620230635667
|
07/06/2023
|
ANAND
|
3305016WL023102
|
ANAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780915
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/32 ()
|
3305016000NRG24070620230635669
|
07/06/2023
|
HIRMANIYA
|
3305016WL023102
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780942
|
|
HIRMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/32 ()
|
3305016000NRG24070620230635668
|
07/06/2023
|
PREM
|
3305016WL023102
|
PREM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780934
|
|
PREM KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/328 ()
|
3305016000NRG24070620230635671
|
07/06/2023
|
RAVISANKAR RAM
|
3305016WL023102
|
RAVISANKAR RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780950
|
|
RAVISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/328 ()
|
3305016000NRG24070620230635672
|
07/06/2023
|
SHUBHAGI RAM
|
3305016WL023102
|
SHUBHAGI RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780916
|
|
SUBHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332 ()
|
3305016000NRG24070620230635673
|
07/06/2023
|
mantodhi
|
3305016WL023102
|
mantodhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780914
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/334 ()
|
3305016000NRG24070620230635674
|
07/06/2023
|
SITAKUMARI
|
3305016WL023102
|
SITAKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780957
|
|
SEETA KUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/47 ()
|
3305016000NRG24070620230635676
|
07/06/2023
|
Aydhaya
|
3305016WL023102
|
Aydhaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780911
|
|
Mr. AYODHYA RAM S/O VASU DEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/47 ()
|
3305016000NRG24070620230635675
|
07/06/2023
|
Pramila
|
3305016WL023102
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780910
|
|
PRMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/503-C ()
|
3305016000NRG24070620230635677
|
07/06/2023
|
naynshi
|
3305016WL023102
|
naynshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780966
|
|
NAINSI SINHG
|
PUNJAB NATIONAL BANK(508568)
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/51 ()
|
3305016000NRG24070620230635678
|
07/06/2023
|
Nanhesri
|
3305016WL023102
|
Nanhesri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780913
|
|
NANHESRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52 ()
|
3305016000NRG24070620230635679
|
07/06/2023
|
Kamoda
|
3305016WL023102
|
Kamoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780932
|
|
Mrs. KAMODA DEVI / RAJESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52 ()
|
3305016000NRG24070620230635680
|
07/06/2023
|
RAJESH
|
3305016WL023102
|
RAJESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780933
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53 ()
|
3305016000NRG24070620230635682
|
07/06/2023
|
LAKHAPATIYA
|
3305016WL023102
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780941
|
|
LAKHPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53 ()
|
3305016000NRG24070620230635681
|
07/06/2023
|
RAJESHWAR
|
3305016WL023102
|
RAJESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780929
|
|
RAJESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84 ()
|
3305016000NRG24070620230635683
|
07/06/2023
|
MAZHAR
|
3305016WL023102
|
MAZHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780909
|
|
MAJHAR KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-016-002/131-A ()
|
3305016000NRG24070620230635684
|
07/06/2023
|
JAYRAM
|
3305016WL023103
|
JAYRAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780890
|
|
MR JAYRAM GONDH
|
STATE BANK OF INDIA(508548)
|
74
|
RAMCHANDRAPUR
|
CH-05-016-016-002/563 ()
|
3305016000NRG24070620230635693
|
07/06/2023
|
Devcharan
|
3305016WL023103
|
Devcharan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780891
|
|
MR DEVCHARAN AYAM
|
STATE BANK OF INDIA(508548)
|
75
|
RAMCHANDRAPUR
|
CH-05-016-016-002/565 ()
|
3305016000NRG24070620230635695
|
07/06/2023
|
Dhanita devi
|
3305016WL023103
|
Dhanita devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780892
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
76
|
RAMCHANDRAPUR
|
CH-05-016-031-001/239 ()
|
3305016000NRG24070620230634140
|
07/06/2023
|
Phul Kunwar Markam
|
3305016WL023066
|
Phul Kunwar Markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780894
|
|
Phul Kunwar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/974 ()
|
3305016000NRG24070620230635653
|
07/06/2023
|
Shivmano Singh
|
3305016WL023102
|
Shivmano Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780895
|
|
Mrs. SHIVMANO SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/327 ()
|
3305016000NRG24070620230635670
|
07/06/2023
|
Basanti
|
3305016WL023102
|
Basanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434780893
|
|
SHRI BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|