|
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-05-016-007-001/431
()
|
3305016000NRG23160820220376147
|
16/08/2022
|
Shivnarayan
|
3305016WL0018298
|
Shivnarayan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692400
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-017-001/92
()
|
3305016000NRG23160820220379076
|
16/08/2022
|
imteyaj
|
3305016WL0018448
|
imteyaj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692402
|
|
MR MDIMTEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-021-001/277
()
|
3305016000NRG23160820220376162
|
16/08/2022
|
rajan
|
3305016WL0018300
|
rajan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692401
|
|
RAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-021-001/456
()
|
3305016000NRG23160820220376167
|
16/08/2022
|
Saroj
|
3305016WL0018300
|
Saroj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692403
|
|
SAROJ SARUTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1049
()
|
3305016000NRG23160820220376181
|
16/08/2022
|
MANBASIYA
|
3305016WL0018304
|
MANBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692470
|
|
MANBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1049
()
|
3305016000NRG23160820220376180
|
16/08/2022
|
SANTLAL
|
3305016WL0018304
|
SANTLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692469
|
|
SANTLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1053
()
|
3305016000NRG23160820220376182
|
16/08/2022
|
JAGARNATH
|
3305016WL0018304
|
JAGARNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692457
|
|
JAGARNTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1053
()
|
3305016000NRG23160820220376183
|
16/08/2022
|
LALTI
|
3305016WL0018304
|
LALTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692467
|
|
LALTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1055
()
|
3305016000NRG23160820220376184
|
16/08/2022
|
SANJAY
|
3305016WL0018304
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692471
|
|
Mr. SANJAY KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1055
()
|
3305016000NRG23160820220376185
|
16/08/2022
|
SARITA
|
3305016WL0018304
|
SARITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692472
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/11
()
|
3305016000NRG23160820220376186
|
16/08/2022
|
Mangaru
|
3305016WL0018304
|
Mangaru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692447
|
|
MANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/111-A
()
|
3305016000NRG23160820220376188
|
16/08/2022
|
shivsagar
|
3305016WL0018304
|
shivsagar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692482
|
|
MR SHIVSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/218
()
|
3305016000NRG23160820220376190
|
16/08/2022
|
Pholkuwar
|
3305016WL0018304
|
Pholkuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692481
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/218
()
|
3305016000NRG23160820220376189
|
16/08/2022
|
Sirikumar
|
3305016WL0018304
|
Sirikumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692462
|
|
MR SHRI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/267-A
()
|
3305016000NRG23160820220376191
|
16/08/2022
|
GANESH
|
3305016WL0018304
|
GANESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692483
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/267-A
()
|
3305016000NRG23160820220376192
|
16/08/2022
|
KAMLA
|
3305016WL0018304
|
KAMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692466
|
|
KAMALA SOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/396
()
|
3305016000NRG23160820220376194
|
16/08/2022
|
santi
|
3305016WL0018304
|
santi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692388
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/396
()
|
3305016000NRG23160820220376193
|
16/08/2022
|
syamnarayan
|
3305016WL0018304
|
syamnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692455
|
|
MR SHYAMNARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/431
()
|
3305016000NRG23160820220376148
|
16/08/2022
|
senwa yadav
|
3305016WL0018298
|
senwa yadav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/08/2022
|
|
4123692459
|
|
SONVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/495-A
()
|
3305016000NRG23160820220376227
|
16/08/2022
|
MANKUWAR
|
3305016WL0018305
|
MANKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692475
|
|
MISS MANKUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/496-A
()
|
3305016000NRG23160820220376229
|
16/08/2022
|
BIFANI
|
3305016WL0018305
|
BIFANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692445
|
|
MISS BIPHNI DEVI AYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/496-A
()
|
3305016000NRG23160820220376228
|
16/08/2022
|
RAMLAKHAN
|
3305016WL0018305
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692474
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/521
()
|
3305016000NRG23160820220376195
|
16/08/2022
|
Bifan
|
3305016WL0018304
|
Bifan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692468
|
|
MR VIFAN RAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/521
()
|
3305016000NRG23160820220376196
|
16/08/2022
|
Lilavati
|
3305016WL0018304
|
Lilavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692478
|
|
LILAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/524-A
()
|
3305016000NRG23160820220376197
|
16/08/2022
|
RAJMANIYA
|
3305016WL0018304
|
RAJMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692464
|
|
RAJMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/645
()
|
3305016000NRG23160820220376231
|
16/08/2022
|
JAGARNATH
|
3305016WL0018305
|
JAGARNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692460
|
|
SHRI JAGRNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/645
()
|
3305016000NRG23160820220376232
|
16/08/2022
|
jukaman
|
3305016WL0018305
|
jukaman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692446
|
|
MISS JUKMAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/909
()
|
3305016000NRG23160820220376198
|
16/08/2022
|
SANDHYA
|
3305016WL0018304
|
SANDHYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692473
|
|
MISS SANDHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/920
()
|
3305016000NRG23160820220376235
|
16/08/2022
|
shuman
|
3305016WL0018305
|
shuman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692463
|
|
SUMAN AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG23160820220376238
|
16/08/2022
|
budhiinarayan
|
3305016WL0018305
|
budhiinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692465
|
|
BUDHINARAYAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG23160820220376239
|
16/08/2022
|
devnti
|
3305016WL0018305
|
devnti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692461
|
|
DEVANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/994
()
|
3305016000NRG23160820220376241
|
16/08/2022
|
kishmatiya
|
3305016WL0018305
|
kishmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692456
|
|
KISMATIYA RVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/994
()
|
3305016000NRG23160820220376240
|
16/08/2022
|
sunil ravi
|
3305016WL0018305
|
sunil ravi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692476
|
|
SUNILKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-017-001/134
()
|
3305016000NRG23160820220378340
|
16/08/2022
|
RAMSUNDAR
|
3305016WL0018417
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692424
|
|
RAMSUNDRA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-017-001/134
()
|
3305016000NRG23160820220378341
|
16/08/2022
|
SUBHAGIYA
|
3305016WL0018417
|
SUBHAGIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692423
|
|
SUBHAGIYA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-017-001/14
()
|
3305016000NRG23160820220378343
|
16/08/2022
|
jharo
|
3305016WL0018417
|
jharo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692477
|
|
Mrs. JHARO JHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-017-001/14
()
|
3305016000NRG23160820220378342
|
16/08/2022
|
Ramsai
|
3305016WL0018417
|
Ramsai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692417
|
|
RAMSAY SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-017-001/158
()
|
3305016000NRG23160820220378344
|
16/08/2022
|
DAMODAR
|
3305016WL0018417
|
DAMODAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692444
|
|
DAMODER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-017-001/158
()
|
3305016000NRG23160820220378345
|
16/08/2022
|
MUNIYA
|
3305016WL0018417
|
MUNIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692431
|
|
MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-017-001/16
()
|
3305016000NRG23160820220379051
|
16/08/2022
|
Ramrati
|
3305016WL0018448
|
Ramrati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692450
|
|
RAMRATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-017-001/162
()
|
3305016000NRG23160820220378347
|
16/08/2022
|
ANITA
|
3305016WL0018417
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692418
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-017-001/162
()
|
3305016000NRG23160820220378346
|
16/08/2022
|
umesh
|
3305016WL0018417
|
umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692394
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-017-001/178-A
()
|
3305016000NRG23160820220379053
|
16/08/2022
|
FARIDA
|
3305016WL0018448
|
FARIDA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692397
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-017-001/178-A
()
|
3305016000NRG23160820220379052
|
16/08/2022
|
SARFARAJ
|
3305016WL0018448
|
SARFARAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692425
|
|
SARFRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19-B
()
|
3305016000NRG23160820220379054
|
16/08/2022
|
Hajrat
|
3305016WL0018448
|
Hajrat
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/08/2022
|
|
4123692443
|
|
Mr. HAJRAT ALI SO LALMOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/19-D
()
|
3305016000NRG23160820220379055
|
16/08/2022
|
Jainul
|
3305016WL0018448
|
Jainul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692427
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-017-001/193
()
|
3305016000NRG23160820220379056
|
16/08/2022
|
kasida
|
3305016WL0018448
|
kasida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692390
|
|
KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/194-A
()
|
3305016000NRG23160820220379058
|
16/08/2022
|
intaaf
|
3305016WL0018448
|
intaaf
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692419
|
|
ENTAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/194-A
()
|
3305016000NRG23160820220379057
|
16/08/2022
|
saida
|
3305016WL0018448
|
saida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692414
|
|
SHAEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-001/196-A
()
|
3305016000NRG23160820220379059
|
16/08/2022
|
soniya
|
3305016WL0018448
|
soniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692458
|
|
SONIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-001/301
()
|
3305016000NRG23160820220379060
|
16/08/2022
|
arjun
|
3305016WL0018448
|
arjun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692422
|
|
ARJUN MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-017-001/301
()
|
3305016000NRG23160820220379061
|
16/08/2022
|
LILAWATI
|
3305016WL0018448
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692398
|
|
LELAWTI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-017-001/303-A
()
|
3305016000NRG23160820220379062
|
16/08/2022
|
washim
|
3305016WL0018448
|
washim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692392
|
|
WASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-017-001/316
()
|
3305016000NRG23160820220378348
|
16/08/2022
|
KAMESHWAR
|
3305016WL0018417
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692429
|
|
KAMESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-017-001/316
()
|
3305016000NRG23160820220378349
|
16/08/2022
|
SANTI
|
3305016WL0018417
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692448
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG23160820220378351
|
16/08/2022
|
JAINUB BIBI
|
3305016WL0018417
|
JAINUB BIBI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692432
|
|
JAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG23160820220378350
|
16/08/2022
|
SARBAR HUSAIN
|
3305016WL0018417
|
SARBAR HUSAIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692451
|
|
SARBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG23160820220378352
|
16/08/2022
|
Aswar
|
3305016WL0018417
|
Aswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692449
|
|
ASGER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG23160820220378353
|
16/08/2022
|
khusbun
|
3305016WL0018417
|
khusbun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692452
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-017-001/330
()
|
3305016000NRG23160820220378354
|
16/08/2022
|
suraj
|
3305016WL0018417
|
suraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692420
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-001/331
()
|
3305016000NRG23160820220379063
|
16/08/2022
|
NAIMUDIN
|
3305016WL0018448
|
NAIMUDIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692393
|
|
NEYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-001/331
()
|
3305016000NRG23160820220379064
|
16/08/2022
|
SAKILABANO
|
3305016WL0018448
|
SAKILABANO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692408
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-001/344
()
|
3305016000NRG23160820220379065
|
16/08/2022
|
janeshwar
|
3305016WL0018448
|
janeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692396
|
|
GANESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-017-001/344
()
|
3305016000NRG23160820220379066
|
16/08/2022
|
KAWALPATIYA
|
3305016WL0018448
|
KAWALPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692411
|
|
KAWLPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-001/40
()
|
3305016000NRG23160820220379068
|
16/08/2022
|
SONKUWAR
|
3305016WL0018448
|
SONKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692433
|
|
SONKUVAR AYAM
|
HDFC BANK LTD(607152)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-017-001/424
()
|
3305016000NRG23160820220378355
|
16/08/2022
|
PRAMESHWAR
|
3305016WL0018417
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692454
|
|
Mr. PARMESHAVAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-017-001/424
()
|
3305016000NRG23160820220378356
|
16/08/2022
|
PRAMILA
|
3305016WL0018417
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692453
|
|
PRMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-017-001/508
()
|
3305016000NRG23160820220379069
|
16/08/2022
|
lilawati
|
3305016WL0018448
|
lilawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692479
|
|
LILAVATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-017-001/523
()
|
3305016000NRG23160820220378357
|
16/08/2022
|
DARGAHI
|
3305016WL0018417
|
DARGAHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692399
|
|
DARGAHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-017-001/532
()
|
3305016000NRG23160820220379071
|
16/08/2022
|
FULBASIYA
|
3305016WL0018448
|
FULBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692434
|
|
FULBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-017-001/532
()
|
3305016000NRG23160820220379070
|
16/08/2022
|
RAMSARAN
|
3305016WL0018448
|
RAMSARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692441
|
|
Mr. RAMSHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/547
()
|
3305016000NRG23160820220378358
|
16/08/2022
|
ATALBIHARI
|
3305016WL0018417
|
ATALBIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692428
|
|
Mr. ATAL BIHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-017-001/551
()
|
3305016000NRG23160820220378359
|
16/08/2022
|
ASARFI
|
3305016WL0018417
|
ASARFI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692440
|
|
ASHRFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-017-001/72
()
|
3305016000NRG23160820220379072
|
16/08/2022
|
SUKH DEV
|
3305016WL0018448
|
SUKH DEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692442
|
|
MUKHDEO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-017-001/74
()
|
3305016000NRG23160820220379074
|
16/08/2022
|
LAKHO
|
3305016WL0018448
|
LAKHO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692430
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-017-001/74
()
|
3305016000NRG23160820220379073
|
16/08/2022
|
SUKHALAL
|
3305016WL0018448
|
SUKHALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692413
|
|
SUKHLAL SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG23160820220379075
|
16/08/2022
|
KADAMRASUL
|
3305016WL0018448
|
KADAMRASUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692412
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-018-001/16
()
|
3305016000NRG23160820220379712
|
16/08/2022
|
Surajdev
|
3305016WL0018490
|
Surajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692391
|
|
SURYADEW MAHATO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-018-001/163
()
|
3305016000NRG23160820220379718
|
16/08/2022
|
Aalamchand
|
3305016WL0018490
|
Aalamchand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692421
|
|
ALAM CHAND SAV
|
IDBI BANK(607095)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-018-001/2-A
()
|
3305016000NRG23160820220379724
|
16/08/2022
|
Phulmtiya
|
3305016WL0018490
|
Phulmtiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692389
|
|
FULMATIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-018-001/284
()
|
3305016000NRG23160820220379742
|
16/08/2022
|
Premchand
|
3305016WL0018490
|
Premchand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692415
|
|
PREMCHAND GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-018-001/284
()
|
3305016000NRG23160820220379743
|
16/08/2022
|
Suraji
|
3305016WL0018490
|
Suraji
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692435
|
|
SURJI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-018-001/284
()
|
3305016000NRG23160820220379744
|
16/08/2022
|
Vikash
|
3305016WL0018490
|
Vikash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692439
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-018-001/3
()
|
3305016000NRG23160820220379749
|
16/08/2022
|
Jaso
|
3305016WL0018490
|
Jaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692438
|
|
JASO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-018-001/49
()
|
3305016000NRG23160820220379760
|
16/08/2022
|
Devlal
|
3305016WL0018490
|
Devlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692395
|
|
DEVLAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-018-001/6
()
|
3305016000NRG23160820220379766
|
16/08/2022
|
Ijoriya
|
3305016WL0018490
|
Ijoriya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692437
|
|
INJORIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-018-001/91
()
|
3305016000NRG23160820220379771
|
16/08/2022
|
Laljeev
|
3305016WL0018490
|
Laljeev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692426
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-018-001/99
()
|
3305016000NRG23160820220379772
|
16/08/2022
|
Nresh
|
3305016WL0018490
|
Nresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692416
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-018-001/99
()
|
3305016000NRG23160820220379773
|
16/08/2022
|
Sakunti
|
3305016WL0018490
|
Sakunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692436
|
|
SUKHNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-021-001/149
()
|
3305016000NRG23160820220376159
|
16/08/2022
|
Sohan
|
3305016WL0018300
|
Sohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692410
|
|
SOHAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-021-001/149
()
|
3305016000NRG23160820220376160
|
16/08/2022
|
Sonamati
|
3305016WL0018300
|
Sonamati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692404
|
|
SONMATI PORATE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-021-001/277
()
|
3305016000NRG23160820220376161
|
16/08/2022
|
ramkishun
|
3305016WL0018300
|
ramkishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692406
|
|
RAMKISUN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-021-001/291-A
()
|
3305016000NRG23160820220376163
|
16/08/2022
|
Dinesh
|
3305016WL0018300
|
Dinesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692407
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-021-001/298
()
|
3305016000NRG23160820220376164
|
16/08/2022
|
maanmati
|
3305016WL0018300
|
maanmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692405
|
|
MANMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-021-001/40
()
|
3305016000NRG23160820220376165
|
16/08/2022
|
Ramkeswar
|
3305016WL0018300
|
Ramkeswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692409
|
|
RAMKESVAR MASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-021-001/43
()
|
3305016000NRG23160820220376166
|
16/08/2022
|
Muna
|
3305016WL0018300
|
Muna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123692480
|
|
MUNNALAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111588
|
111588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116484
|
116484
|
|
|
|
|
|
|
|