|
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-05-016-051-001/123-B
()
|
3305016000NRG24050620230612618
|
05/06/2023
|
manoj agriya
|
3305016WL022215
|
manoj agriya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188688
|
|
Mr. MANOJ AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187
()
|
3305016000NRG24050620230612682
|
05/06/2023
|
Fulkumari
|
3305016WL022221
|
Fulkumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188684
|
|
KUMARI FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187
()
|
3305016000NRG24050620230612681
|
05/06/2023
|
Shital
|
3305016WL022221
|
Shital
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188682
|
|
SHITAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/432
()
|
3305016000NRG24050620230612665
|
05/06/2023
|
Ranjeet
|
3305016WL022220
|
Ranjeet
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188671
|
|
Mr. RANJIT KUMAR KASYAP
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-051-001/415-A
()
|
3305016000NRG24050620230612613
|
05/06/2023
|
Jitendra Singh
|
3305016WL022214
|
Jitendra Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188683
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-001/561
()
|
3305016000NRG24050620230612615
|
05/06/2023
|
sharawan
|
3305016WL022214
|
sharawan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188770
|
|
MR SHRAVAN KUMAR KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/4
()
|
3305016000NRG24050620230612691
|
05/06/2023
|
Gafuran Ansari
|
3305016WL022221
|
Gafuran Ansari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188748
|
|
Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG24050620230612695
|
05/06/2023
|
Gulam
|
3305016WL022221
|
Gulam
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188749
|
|
Mr. GULAM MURTAZA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-001/129-A
()
|
3305016000NRG24050620230612612
|
05/06/2023
|
arti devi
|
3305016WL022214
|
arti devi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188752
|
|
Mrs. ARTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-051-001/533-A
()
|
3305016000NRG24050620230612619
|
05/06/2023
|
Gita
|
3305016WL022215
|
Gita
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188767
|
|
GEETA DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-051-001/618
()
|
3305016000NRG24050620230612624
|
05/06/2023
|
Sunita Agariya
|
3305016WL022216
|
Sunita Agariya
|
00093
|
CRGB0006046
|
441
|
441
|
Processed
|
10/06/2023
|
|
2398188754
|
|
SUNITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-001/237-A
()
|
3305016000NRG24050620230612589
|
05/06/2023
|
VIDYASAGAR
|
3305016WL022213
|
VIDYASAGAR
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188694
|
|
VIDYA SAGAR S/O ROWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-038-001/312-B
()
|
3305016000NRG24050620230612594
|
05/06/2023
|
Dinesh Ram
|
3305016WL022213
|
Dinesh Ram
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188695
|
|
DINESH S/O LAXAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-038-001/42-A
()
|
3305016000NRG24050620230612602
|
05/06/2023
|
SHIVNARAYAN
|
3305016WL022213
|
SHIVNARAYAN
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188692
|
|
SHIVNARAYAN S/O JAMDEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-038-001/641
()
|
3305016000NRG24050620230612606
|
05/06/2023
|
jeetu kumar bhuiyan
|
3305016WL022213
|
jeetu kumar bhuiyan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188751
|
|
JEETU KUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-038-001/641
()
|
3305016000NRG24050620230612607
|
05/06/2023
|
sarita devi bhuiya
|
3305016WL022213
|
sarita devi bhuiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188750
|
|
SARITA DEVI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-038-001/643
()
|
3305016000NRG24050620230612608
|
05/06/2023
|
devpatiya korva
|
3305016WL022213
|
devpatiya korva
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188693
|
|
Mrs. DEOPATIA W/O DEODHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/702
()
|
3305016000NRG24050620230612702
|
05/06/2023
|
umashankar
|
3305016WL022221
|
umashankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188747
|
|
UDAYSANKAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-051-001/118
()
|
3305016000NRG24050620230612611
|
05/06/2023
|
Anjani
|
3305016WL022214
|
Anjani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188746
|
|
Mrs. ANJANI KUSHWAHA KUSHWAHA WO RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-051-001/157
()
|
3305016000NRG24050620230612622
|
05/06/2023
|
Hanif
|
3305016WL022216
|
Hanif
|
00093
|
SBIN0RRCHGB
|
441
|
441
|
Processed
|
10/06/2023
|
|
2398188689
|
|
Mr. HANIF ANSARI SO ISLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-051-001/618
()
|
3305016000NRG24050620230612623
|
05/06/2023
|
omprakash
|
3305016WL022216
|
omprakash
|
00093
|
SBIN0RRCHGB
|
441
|
441
|
Processed
|
10/06/2023
|
|
2398188753
|
|
OMPRAKASH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-051-001/620
()
|
3305016000NRG24050620230612626
|
05/06/2023
|
SARFUNESHA
|
3305016WL022216
|
SARFUNESHA
|
00093
|
SBIN0RRCHGB
|
441
|
441
|
Processed
|
10/06/2023
|
|
2398188690
|
|
Mrs. SAFRUNBESHA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-051-001/620
()
|
3305016000NRG24050620230612625
|
05/06/2023
|
sukurudin ansari
|
3305016WL022216
|
sukurudin ansari
|
00093
|
SBIN0RRCHGB
|
441
|
441
|
Processed
|
10/06/2023
|
|
2398188691
|
|
Mr. SUKURUDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-038-001/303
()
|
3305016000NRG24050620230612593
|
05/06/2023
|
Manish
|
3305016WL022213
|
Manish
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188666
|
|
MANISH GUPTA
|
IDBI BANK(607095)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-038-001/382
()
|
3305016000NRG24050620230612596
|
05/06/2023
|
Mukesh Kumar Gupta
|
3305016WL022213
|
Mukesh Kumar Gupta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188667
|
|
MUKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/245-A
()
|
3305016000NRG24050620230612657
|
05/06/2023
|
amit
|
3305016WL022220
|
amit
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188665
|
|
AMIT YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-038-001/146
()
|
3305016000NRG24050620230612584
|
05/06/2023
|
shantu
|
3305016WL022213
|
shantu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188702
|
|
SANTU S/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-038-001/174
()
|
3305016000NRG24050620230612586
|
05/06/2023
|
ramchandar
|
3305016WL022213
|
ramchandar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188697
|
|
RAMCHANDRA S/O JAMDEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-038-001/215
()
|
3305016000NRG24050620230612587
|
05/06/2023
|
ARJUN
|
3305016WL022213
|
ARJUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188755
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-038-001/216
()
|
3305016000NRG24050620230612588
|
05/06/2023
|
NIRMAL
|
3305016WL022213
|
NIRMAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188700
|
|
NIRMAL S/O DEONATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-038-001/25
()
|
3305016000NRG24050620230612590
|
05/06/2023
|
santi
|
3305016WL022213
|
santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188735
|
|
Mrs. SHANTI W/O RAMJEETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-038-001/252
()
|
3305016000NRG24050620230612591
|
05/06/2023
|
VISHNU
|
3305016WL022213
|
VISHNU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188701
|
|
BISANU SHIGH S/O SHIV NARAYA N SHIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-038-001/262
()
|
3305016000NRG24050620230612592
|
05/06/2023
|
ANITA
|
3305016WL022213
|
ANITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188744
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-038-001/361
()
|
3305016000NRG24050620230612595
|
05/06/2023
|
SARWAN
|
3305016WL022213
|
SARWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188739
|
|
SHRI SHVAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-038-001/385
()
|
3305016000NRG24050620230612598
|
05/06/2023
|
sima
|
3305016WL022213
|
sima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188743
|
|
SIMA DEVI GUPTA
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-038-001/39
()
|
3305016000NRG24050620230612599
|
05/06/2023
|
Nanhiya
|
3305016WL022213
|
Nanhiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188734
|
|
Mrs. NANHIA W/O BHUNESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-038-001/40
()
|
3305016000NRG24050620230612600
|
05/06/2023
|
dewlal
|
3305016WL022213
|
dewlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188742
|
|
Mr. DEVLAL KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-038-001/46
()
|
3305016000NRG24050620230612604
|
05/06/2023
|
Manmati
|
3305016WL022213
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188699
|
|
Mrs. MAN MATI W/O RAMSHAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-038-001/46
()
|
3305016000NRG24050620230612603
|
05/06/2023
|
ramashankar
|
3305016WL022213
|
ramashankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188698
|
|
SHRI RAAMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-038-001/551-A
()
|
3305016000NRG24050620230612605
|
05/06/2023
|
nandlal
|
3305016WL022213
|
nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188766
|
|
MR NANDLAL RAMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1012
()
|
3305016000NRG24050620230612648
|
05/06/2023
|
AFSANA
|
3305016WL022220
|
AFSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188729
|
|
Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/163-A
()
|
3305016000NRG24050620230612677
|
05/06/2023
|
MAMTA
|
3305016WL022221
|
MAMTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188737
|
|
MAMTA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/163-A
()
|
3305016000NRG24050620230612676
|
05/06/2023
|
UDAY
|
3305016WL022221
|
UDAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188760
|
|
SHRI UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/179
()
|
3305016000NRG24050620230612678
|
05/06/2023
|
BHIKHU
|
3305016WL022221
|
BHIKHU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188730
|
|
BHIKHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/179
()
|
3305016000NRG24050620230612679
|
05/06/2023
|
jaimatiya
|
3305016WL022221
|
jaimatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188756
|
|
JAMATI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/180
()
|
3305016000NRG24050620230612680
|
05/06/2023
|
rita
|
3305016WL022221
|
rita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188703
|
|
RITA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/184
()
|
3305016000NRG24050620230612650
|
05/06/2023
|
Banarshi
|
3305016WL022220
|
Banarshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188720
|
|
Mr. BANARSI YADAV S/O VISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/184
()
|
3305016000NRG24050620230612651
|
05/06/2023
|
BASMATI
|
3305016WL022220
|
BASMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188719
|
|
BASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191
()
|
3305016000NRG24050620230612684
|
05/06/2023
|
Anita
|
3305016WL022221
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188711
|
|
ANITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191
()
|
3305016000NRG24050620230612683
|
05/06/2023
|
KAMESHWAR
|
3305016WL022221
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188716
|
|
Mr. KAMESHWAR RAVI S/O DHANU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG24050620230612652
|
05/06/2023
|
parmanand
|
3305016WL022220
|
parmanand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188732
|
|
Mr. PRAMANAND THAKUR SO RAGHUNATH THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-045-001/242
()
|
3305016000NRG24050620230612654
|
05/06/2023
|
PRADEP
|
3305016WL022220
|
PRADEP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188759
|
|
MR PRADEEP VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-045-001/282
()
|
3305016000NRG24050620230612659
|
05/06/2023
|
nanhku
|
3305016WL022220
|
nanhku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188736
|
|
SHRI NANHKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-045-001/283
()
|
3305016000NRG24050620230612662
|
05/06/2023
|
gajadhar
|
3305016WL022220
|
gajadhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188741
|
|
GEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-045-001/283
()
|
3305016000NRG24050620230612661
|
05/06/2023
|
gita
|
3305016WL022220
|
gita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188740
|
|
GAJADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-045-001/296
()
|
3305016000NRG24050620230612663
|
05/06/2023
|
Badrun
|
3305016WL022220
|
Badrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188727
|
|
MRS BADROONESHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG24050620230612689
|
05/06/2023
|
HIRU
|
3305016WL022221
|
HIRU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188714
|
|
HIRU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-045-001/4
()
|
3305016000NRG24050620230612690
|
05/06/2023
|
Tej Mohhamd
|
3305016WL022221
|
Tej Mohhamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188731
|
|
TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-045-001/406
()
|
3305016000NRG24050620230612693
|
05/06/2023
|
Kanti
|
3305016WL022221
|
Kanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188764
|
|
KANTI DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-045-001/406
()
|
3305016000NRG24050620230612692
|
05/06/2023
|
RAMGYA
|
3305016WL022221
|
RAMGYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188724
|
|
RAMANGYA DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/432
()
|
3305016000NRG24050620230612664
|
05/06/2023
|
Kanchan
|
3305016WL022220
|
Kanchan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188738
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/446
()
|
3305016000NRG24050620230612666
|
05/06/2023
|
Vindeshwar
|
3305016WL022220
|
Vindeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188757
|
|
Mr. VINDRESHVAR YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/482
()
|
3305016000NRG24050620230612667
|
05/06/2023
|
ASHOK
|
3305016WL022220
|
ASHOK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188726
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/482
()
|
3305016000NRG24050620230612668
|
05/06/2023
|
Sunita
|
3305016WL022220
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188713
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/485
()
|
3305016000NRG24050620230612670
|
05/06/2023
|
DAYASANKAR
|
3305016WL022220
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188722
|
|
DAYASHANKAR YADAW S/O. RAM BADAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/485
()
|
3305016000NRG24050620230612669
|
05/06/2023
|
Sumitra
|
3305016WL022220
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188765
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG24050620230612694
|
05/06/2023
|
Hashibulah
|
3305016WL022221
|
Hashibulah
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188725
|
|
HASIBULLAH ANSAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/584
()
|
3305016000NRG24050620230612696
|
05/06/2023
|
HARILAL
|
3305016WL022221
|
HARILAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188723
|
|
HARILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/68
()
|
3305016000NRG24050620230612701
|
05/06/2023
|
GUDIYA
|
3305016WL022221
|
GUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188733
|
|
GUDIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/68
()
|
3305016000NRG24050620230612700
|
05/06/2023
|
Nandlal
|
3305016WL022221
|
Nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188758
|
|
SHRI NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/702
()
|
3305016000NRG24050620230612703
|
05/06/2023
|
Sitapati
|
3305016WL022221
|
Sitapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188715
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/807
()
|
3305016000NRG24050620230612671
|
05/06/2023
|
rampayare
|
3305016WL022220
|
rampayare
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188728
|
|
RAMPYAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/819
()
|
3305016000NRG24050620230612711
|
05/06/2023
|
Safiya Ansari
|
3305016WL022221
|
Safiya Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188704
|
|
SAFIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/840
()
|
3305016000NRG24050620230612672
|
05/06/2023
|
fekan
|
3305016WL022220
|
fekan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188721
|
|
FEKAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/855
()
|
3305016000NRG24050620230612674
|
05/06/2023
|
PREM
|
3305016WL022220
|
PREM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188717
|
|
SHRI PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/855
()
|
3305016000NRG24050620230612675
|
05/06/2023
|
Urmila
|
3305016WL022220
|
Urmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188718
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/108
()
|
3305016000NRG24050620230612629
|
05/06/2023
|
SUMITRA
|
3305016WL022218
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188763
|
|
SUMITRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/109
()
|
3305016000NRG24050620230612630
|
05/06/2023
|
SUNITA
|
3305016WL022218
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188762
|
|
SUNITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/110
()
|
3305016000NRG24050620230612631
|
05/06/2023
|
SANTI
|
3305016WL022218
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188761
|
|
SANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/131
()
|
3305016000NRG24050620230612632
|
05/06/2023
|
Jairam
|
3305016WL022218
|
Jairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188709
|
|
JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-062-001/133
()
|
3305016000NRG24050620230612633
|
05/06/2023
|
JITANI
|
3305016WL022218
|
JITANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188708
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159
()
|
3305016000NRG24050620230612634
|
05/06/2023
|
rampartap
|
3305016WL022218
|
rampartap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188710
|
|
SHRI RAM PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/168
()
|
3305016000NRG24050620230612635
|
05/06/2023
|
JAGU
|
3305016WL022218
|
JAGU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188707
|
|
SHRI JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/208
()
|
3305016000NRG24050620230612636
|
05/06/2023
|
Hirmani
|
3305016WL022218
|
Hirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188706
|
|
MRS HIRMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/240-B
()
|
3305016000NRG24050620230612637
|
05/06/2023
|
Bablu Yadav
|
3305016WL022218
|
Bablu Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188712
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/266-A
()
|
3305016000NRG24050620230612638
|
05/06/2023
|
JAYMANTI
|
3305016WL022218
|
JAYMANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188705
|
|
JAIMANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24050620230612639
|
05/06/2023
|
SAVITA
|
3305016WL022218
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188745
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24050620230612640
|
05/06/2023
|
ASHARFI
|
3305016WL022218
|
ASHARFI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188696
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-038-001/158-B
()
|
3305016000NRG24050620230612585
|
05/06/2023
|
DEVNATH
|
3305016WL022213
|
DEVNATH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188674
|
|
DEVNATH S/O RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-038-001/40
()
|
3305016000NRG24050620230612601
|
05/06/2023
|
RAMBADAN
|
3305016WL022213
|
RAMBADAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188686
|
|
RAMBADAN KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-038-001/644
()
|
3305016000NRG24050620230612609
|
05/06/2023
|
kunti devi bhuiya
|
3305016WL022213
|
kunti devi bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188681
|
|
Mrs. KUNTI W/O PHULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1012
()
|
3305016000NRG24050620230612649
|
05/06/2023
|
mustakim ansari
|
3305016WL022220
|
mustakim ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188669
|
|
MR MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191-A
()
|
3305016000NRG24050620230612685
|
05/06/2023
|
Dinesh
|
3305016WL022221
|
Dinesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188672
|
|
MR DINESH RAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191-A
()
|
3305016000NRG24050620230612686
|
05/06/2023
|
Mamta
|
3305016WL022221
|
Mamta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188685
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/199-A
()
|
3305016000NRG24050620230612687
|
05/06/2023
|
Mo.Mivallim Ansari
|
3305016WL022221
|
Mo.Mivallim Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188676
|
|
MR MO MIVALLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/199-A
()
|
3305016000NRG24050620230612688
|
05/06/2023
|
Rizvana Khatoon
|
3305016WL022221
|
Rizvana Khatoon
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188771
|
|
MR RIJVANA KHATUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG24050620230612653
|
05/06/2023
|
saroo
|
3305016WL022220
|
saroo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188680
|
|
SARO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246-A
()
|
3305016000NRG24050620230612658
|
05/06/2023
|
rajkumar
|
3305016WL022220
|
rajkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188769
|
|
Mr. RAJ KUMAR S/O. JAGAT YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/282
()
|
3305016000NRG24050620230612660
|
05/06/2023
|
Ramprvesh Ydav
|
3305016WL022220
|
Ramprvesh Ydav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188679
|
|
RAMPRVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/611-A
()
|
3305016000NRG24050620230612697
|
05/06/2023
|
MANITA
|
3305016WL022221
|
MANITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188675
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/675-A
()
|
3305016000NRG24050620230612698
|
05/06/2023
|
Kapildev Nagvashi
|
3305016WL022221
|
Kapildev Nagvashi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188677
|
|
KAPILDEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/675-A
()
|
3305016000NRG24050620230612699
|
05/06/2023
|
Surajpati
|
3305016WL022221
|
Surajpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188678
|
|
MRS SURAJPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/768
()
|
3305016000NRG24050620230612704
|
05/06/2023
|
Pramila Yadav
|
3305016WL022221
|
Pramila Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188687
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/819
()
|
3305016000NRG24050620230612710
|
05/06/2023
|
Mojamil Ansari
|
3305016WL022221
|
Mojamil Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188668
|
|
MOJAMAL ANSARI / GULAM MO. ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-051-001/415-A
()
|
3305016000NRG24050620230612614
|
05/06/2023
|
GEETA DEVI
|
3305016WL022214
|
GEETA DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188768
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-051-001/609
()
|
3305016000NRG24050620230612617
|
05/06/2023
|
Chandrakanta Singh
|
3305016WL022214
|
Chandrakanta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188670
|
|
MISS CHANDRAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-051-001/609
()
|
3305016000NRG24050620230612616
|
05/06/2023
|
Rajeshwar Singh
|
3305016WL022214
|
Rajeshwar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188673
|
|
MR RAJESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137457
|
137457
|
|
|
|
|
|
|
|