|
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-05-016-015-002/129
()
|
3305016000NRG23200520220016853
|
20/05/2022
|
AJAY
|
3305016WL0001107
|
AJAY
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889723
|
|
Mr. AJAY KUMAR PRIJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/325
()
|
3305016000NRG23200520220016883
|
20/05/2022
|
SAHODRAI DEVI
|
3305016WL0001108
|
SAHODRAI DEVI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889773
|
|
Mr. SAHODRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG23200520220016864
|
20/05/2022
|
lilawati
|
3305016WL0001107
|
lilawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889772
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-017-002/273
()
|
3305016000NRG23200520220016636
|
20/05/2022
|
fulkumari
|
3305016WL0001100
|
fulkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889726
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-017-002/273
()
|
3305016000NRG23200520220016635
|
20/05/2022
|
hrihar
|
3305016WL0001100
|
hrihar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889727
|
|
HARIHER KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-017-003/249
()
|
3305016000NRG23200520220016641
|
20/05/2022
|
Shivbarth
|
3305016WL0001100
|
Shivbarth
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889794
|
|
Mr. SHIVBRAT PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-017-003/303
()
|
3305016000NRG23200520220016645
|
20/05/2022
|
RAMNARESH
|
3305016WL0001100
|
RAMNARESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889725
|
|
RAMNRESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-003/311
()
|
3305016000NRG23200520220016647
|
20/05/2022
|
BUDHANARAYAN
|
3305016WL0001100
|
BUDHANARAYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889724
|
|
Mr. BUDDHINARAIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-017-003/398
()
|
3305016000NRG23200520220016648
|
20/05/2022
|
JWAHIR PANDO
|
3305016WL0001100
|
JWAHIR PANDO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889728
|
|
JAWAHER PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG23200520220016718
|
20/05/2022
|
Ram Vidyalaya
|
3305016WL0001104
|
Ram Vidyalaya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
02/06/2022
|
|
1820889795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-003/302
()
|
3305016000NRG23200520220016644
|
20/05/2022
|
RAMBELASH
|
3305016WL0001100
|
RAMBELASH
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889801
|
|
BELASHRAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-002/11
()
|
3305016000NRG23200520220016872
|
20/05/2022
|
sakir
|
3305016WL0001108
|
sakir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889744
|
|
Mr. SHAKIR HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/11
()
|
3305016000NRG23200520220016873
|
20/05/2022
|
tabeena
|
3305016WL0001108
|
tabeena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889771
|
|
TABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/128
()
|
3305016000NRG23200520220016852
|
20/05/2022
|
SANGEETA DEVI
|
3305016WL0001107
|
SANGEETA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889787
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23200520220016875
|
20/05/2022
|
ATWARIYA
|
3305016WL0001108
|
ATWARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889736
|
|
MRS ITAVRIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-002/130
()
|
3305016000NRG23200520220016874
|
20/05/2022
|
TAJMUL
|
3305016WL0001108
|
TAJMUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889737
|
|
MR TAJMOOL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG23200520220016880
|
20/05/2022
|
FULKUWARI
|
3305016WL0001108
|
FULKUWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889793
|
|
FULKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG23200520220016879
|
20/05/2022
|
VISAWANTH
|
3305016WL0001108
|
VISAWANTH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889774
|
|
VISHVANATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23200520220016861
|
20/05/2022
|
FULMATIYA DEVI
|
3305016WL0001107
|
FULMATIYA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889730
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-002/322
()
|
3305016000NRG23200520220016860
|
20/05/2022
|
PARMESHWAR
|
3305016WL0001107
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889733
|
|
Mr. PARMESHAVAR SAV SO RAMKISHUN SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-002/325
()
|
3305016000NRG23200520220016882
|
20/05/2022
|
RAMBIHARI
|
3305016WL0001108
|
RAMBIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889766
|
|
RAMBIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-002/352
()
|
3305016000NRG23200520220016884
|
20/05/2022
|
LILAWATI
|
3305016WL0001108
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889770
|
|
VIDYAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG23200520220016862
|
20/05/2022
|
LAXMAN
|
3305016WL0001107
|
LAXMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889779
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG23200520220016863
|
20/05/2022
|
shushila
|
3305016WL0001107
|
shushila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889780
|
|
SHUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/431
()
|
3305016000NRG23200520220016887
|
20/05/2022
|
dhanesari
|
3305016WL0001108
|
dhanesari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889776
|
|
DHANITARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/437
()
|
3305016000NRG23200520220016888
|
20/05/2022
|
RAJKUMARI
|
3305016WL0001108
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889747
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/481
()
|
3305016000NRG23200520220016891
|
20/05/2022
|
NASHIR
|
3305016WL0001108
|
NASHIR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889775
|
|
NASIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG23200520220016899
|
20/05/2022
|
ANWAR ALI
|
3305016WL0001108
|
ANWAR ALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889792
|
|
MR MANKUVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG23200520220016900
|
20/05/2022
|
samila khatun
|
3305016WL0001108
|
samila khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889768
|
|
MRS ASHMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/93
()
|
3305016000NRG23200520220016901
|
20/05/2022
|
SEETADEVI
|
3305016WL0001108
|
SEETADEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889731
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG23200520220016904
|
20/05/2022
|
manti devi
|
3305016WL0001108
|
manti devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889729
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG23200520220016903
|
20/05/2022
|
ramchandra
|
3305016WL0001108
|
ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889734
|
|
RAMCHANDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/935
()
|
3305016000NRG23200520220016905
|
20/05/2022
|
bhardul
|
3305016WL0001108
|
bhardul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889764
|
|
BHARDUL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/935
()
|
3305016000NRG23200520220016906
|
20/05/2022
|
seeladevi
|
3305016WL0001108
|
seeladevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889769
|
|
SHILA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG23200520220016907
|
20/05/2022
|
BALESHWAR
|
3305016WL0001108
|
BALESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889745
|
|
BALESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG23200520220016908
|
20/05/2022
|
SUMITRA
|
3305016WL0001108
|
SUMITRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889746
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG23200520220016910
|
20/05/2022
|
babita
|
3305016WL0001108
|
babita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889732
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG23200520220016909
|
20/05/2022
|
vijay
|
3305016WL0001108
|
vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889743
|
|
VIJAYA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-002/942
()
|
3305016000NRG23200520220016867
|
20/05/2022
|
PRABHA DEVI
|
3305016WL0001107
|
PRABHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889765
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-017-003/398
()
|
3305016000NRG23200520220016649
|
20/05/2022
|
SUNITA
|
3305016WL0001100
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889788
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG23200520220016711
|
20/05/2022
|
majda
|
3305016WL0001104
|
majda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889763
|
|
MRS MAJDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/118
()
|
3305016000NRG23200520220016710
|
20/05/2022
|
manuwar
|
3305016WL0001104
|
manuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889762
|
|
Mr. MANAVVAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/119
()
|
3305016000NRG23200520220016712
|
20/05/2022
|
Imteyaz
|
3305016WL0001104
|
Imteyaz
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889784
|
|
IMTIYAJ ANSARI
|
HDFC BANK LTD(607152)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/121
()
|
3305016000NRG23200520220016713
|
20/05/2022
|
kailash
|
3305016WL0001104
|
kailash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889782
|
|
KAILASH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/121
()
|
3305016000NRG23200520220016714
|
20/05/2022
|
subachni
|
3305016WL0001104
|
subachni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889781
|
|
SUBACHNI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/150
()
|
3305016000NRG23200520220016715
|
20/05/2022
|
nasibu
|
3305016WL0001104
|
nasibu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889791
|
|
MRS NASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/151
()
|
3305016000NRG23200520220016716
|
20/05/2022
|
mosafir
|
3305016WL0001104
|
mosafir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889783
|
|
MOSAFIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/185
()
|
3305016000NRG23200520220015699
|
20/05/2022
|
Fulpati
|
3305016WL0001057
|
Fulpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889735
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/2
()
|
3305016000NRG23200520220015700
|
20/05/2022
|
manglu
|
3305016WL0001057
|
manglu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889799
|
|
MANGAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-045-001/216
()
|
3305016000NRG23200520220015702
|
20/05/2022
|
DUWARKI
|
3305016WL0001057
|
DUWARKI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889741
|
|
MS SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-045-001/216
()
|
3305016000NRG23200520220015701
|
20/05/2022
|
SHIVKUMAR
|
3305016WL0001057
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889750
|
|
DUBARKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-045-001/239
()
|
3305016000NRG23200520220015703
|
20/05/2022
|
abubkar
|
3305016WL0001057
|
abubkar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889778
|
|
ABUBAKAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-045-001/239
()
|
3305016000NRG23200520220015704
|
20/05/2022
|
Rabina
|
3305016WL0001057
|
Rabina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889796
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-045-001/252
()
|
3305016000NRG23200520220015706
|
20/05/2022
|
Jaso
|
3305016WL0001057
|
Jaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889790
|
|
JASO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-045-001/252
()
|
3305016000NRG23200520220015705
|
20/05/2022
|
Tetari
|
3305016WL0001057
|
Tetari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889798
|
|
MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-045-001/262
()
|
3305016000NRG23200520220015707
|
20/05/2022
|
rafik
|
3305016WL0001057
|
rafik
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889755
|
|
RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-045-001/262
()
|
3305016000NRG23200520220015708
|
20/05/2022
|
samsida
|
3305016WL0001057
|
samsida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889758
|
|
SAMJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-045-001/294
()
|
3305016000NRG23200520220016721
|
20/05/2022
|
UMAR
|
3305016WL0001104
|
UMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889742
|
|
Mr. UMAR ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG23200520220015709
|
20/05/2022
|
jagdish
|
3305016WL0001057
|
jagdish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889754
|
|
JAGDISH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG23200520220015710
|
20/05/2022
|
shangjo
|
3305016WL0001057
|
shangjo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889753
|
|
SANJHO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/316
()
|
3305016000NRG23200520220015711
|
20/05/2022
|
doman
|
3305016WL0001057
|
doman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889785
|
|
DOMAN NAGVANSHI
|
IDBI BANK(607095)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/316
()
|
3305016000NRG23200520220015712
|
20/05/2022
|
RAJKALI
|
3305016WL0001057
|
RAJKALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889786
|
|
RAJKALI NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/352
()
|
3305016000NRG23200520220015714
|
20/05/2022
|
suMat
|
3305016WL0001057
|
suMat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889800
|
|
SUMIT NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/515-A
()
|
3305016000NRG23200520220015715
|
20/05/2022
|
Sabita
|
3305016WL0001057
|
Sabita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889789
|
|
SAVITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/515-A
()
|
3305016000NRG23200520220015716
|
20/05/2022
|
Vinod
|
3305016WL0001057
|
Vinod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889748
|
|
MR VINOD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG23200520220015717
|
20/05/2022
|
Badhaku
|
3305016WL0001057
|
Badhaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889760
|
|
SHRI BADHKU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG23200520220015718
|
20/05/2022
|
Nanhaki
|
3305016WL0001057
|
Nanhaki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889761
|
|
NANHKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG23200520220016725
|
20/05/2022
|
Hashibulah
|
3305016WL0001104
|
Hashibulah
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889749
|
|
HASIBULLAH ANSAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/568
()
|
3305016000NRG23200520220015719
|
20/05/2022
|
ARTI
|
3305016WL0001057
|
ARTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889739
|
|
MRS AARTI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/568
()
|
3305016000NRG23200520220015720
|
20/05/2022
|
Bashant
|
3305016WL0001057
|
Bashant
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889740
|
|
MR BASANT NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/683
()
|
3305016000NRG23200520220016734
|
20/05/2022
|
Samser
|
3305016WL0001104
|
Samser
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889751
|
|
SAMSHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/709
()
|
3305016000NRG23200520220015721
|
20/05/2022
|
lalmohan
|
3305016WL0001057
|
lalmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889752
|
|
SHRI LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/733-A
()
|
3305016000NRG23200520220016736
|
20/05/2022
|
Vindhyachali
|
3305016WL0001104
|
Vindhyachali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889777
|
|
VINDHACHLI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/807
()
|
3305016000NRG23200520220015723
|
20/05/2022
|
rampayare
|
3305016WL0001057
|
rampayare
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889759
|
|
RAMPYAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/807
()
|
3305016000NRG23200520220015724
|
20/05/2022
|
surti
|
3305016WL0001057
|
surti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889797
|
|
SURTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/86
()
|
3305016000NRG23200520220015726
|
20/05/2022
|
Parva devi
|
3305016WL0001057
|
Parva devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889738
|
|
PARBHA PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/86
()
|
3305016000NRG23200520220015725
|
20/05/2022
|
SHIVKUMAR
|
3305016WL0001057
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820889767
|
|
MR SHIV KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/93
()
|
3305016000NRG23200520220016739
|
20/05/2022
|
Lalo
|
3305016WL0001104
|
Lalo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889757
|
|
LALO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/93
()
|
3305016000NRG23200520220016740
|
20/05/2022
|
Sarvan
|
3305016WL0001104
|
Sarvan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820889756
|
|
SHARVAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|