|
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-05-016-011-001/212-B
()
|
3305016000NRG24220220241806511
|
22/02/2024
|
Devkaliya
|
3305016WL081623
|
Devkaliya
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300491
|
|
Mrs. Devkaliya Devkaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/876
()
|
3305016000NRG24220220241806535
|
22/02/2024
|
Pritanjali
|
3305016WL081623
|
Pritanjali
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300485
|
|
MISS PRITANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/34
()
|
3305016000NRG24220220241806517
|
22/02/2024
|
AMOD
|
3305016WL081623
|
AMOD
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300478
|
|
Mr. AMOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/633
()
|
3305016000NRG24220220241806525
|
22/02/2024
|
Budhram
|
3305016WL081623
|
Budhram
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300488
|
|
Mr. BUDHRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-018-002/344
()
|
3305016000NRG24220220241807496
|
22/02/2024
|
Harjeet
|
3305016WL081674
|
Harjeet
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300487
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-018-002/345-A
()
|
3305016000NRG24220220241807514
|
22/02/2024
|
Rajkuamari
|
3305016WL081676
|
Rajkuamari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300489
|
|
Mrs. RAJKUMARI DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-030-002/127
()
|
3305016000NRG24220220241806236
|
22/02/2024
|
Savita Singh
|
3305016WL081608
|
Savita Singh
|
00089
|
CBIN0284865
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2930300490
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG24220220241807513
|
22/02/2024
|
Lalbihari Ravi
|
3305016WL081676
|
Lalbihari Ravi
|
00093
|
CRGB0000316
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300466
|
|
Mr. LALBIHARI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-030-002/6
()
|
3305016000NRG24220220241806240
|
22/02/2024
|
Ramlala
|
3305016WL081608
|
Ramlala
|
00093
|
CRGB0006010
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930300460
|
|
Mr. RAMLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-018-002/104
()
|
3305016000NRG24220220241807495
|
22/02/2024
|
Murarai ravi
|
3305016WL081674
|
Murarai ravi
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300465
|
|
Mr. MURARI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-018-002/464
()
|
3305016000NRG24220220241807522
|
22/02/2024
|
Ajanti Dumariya
|
3305016WL081676
|
Ajanti Dumariya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300463
|
|
Ajanti Dumariya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG24220220241807494
|
22/02/2024
|
Manti devi ravi
|
3305016WL081674
|
Manti devi ravi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300464
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-018-002/344
()
|
3305016000NRG24220220241807497
|
22/02/2024
|
Mundrika
|
3305016WL081674
|
Mundrika
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300493
|
|
MUNDRIKA SINGH
|
IDBI BANK(607095)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-018-002/345
()
|
3305016000NRG24220220241807498
|
22/02/2024
|
Chandrika
|
3305016WL081674
|
Chandrika
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300492
|
|
Mrs. CHANDRIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347-A
()
|
3305016000NRG24220220241807516
|
22/02/2024
|
taramuni
|
3305016WL081676
|
taramuni
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300461
|
|
Mrs. TARAMUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-018-002/376
()
|
3305016000NRG24220220241807520
|
22/02/2024
|
Bejnath
|
3305016WL081676
|
Bejnath
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300494
|
|
Mr. BAIJNATH YADAV S/O DEVAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-002/405
()
|
3305016000NRG24220220241807499
|
22/02/2024
|
Reshmi chargat
|
3305016WL081674
|
Reshmi chargat
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300462
|
|
Mrs. RESHMI CHARGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-001/210
()
|
3305016000NRG24220220241806510
|
22/02/2024
|
Krishnamurari
|
3305016WL081623
|
Krishnamurari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300435
|
|
KRISHNMURARI YADAV
|
IDBI BANK(607095)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-001/219
()
|
3305016000NRG24220220241806512
|
22/02/2024
|
Rajkumar
|
3305016WL081623
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300439
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-001/222
()
|
3305016000NRG24220220241806513
|
22/02/2024
|
Manmohan
|
3305016WL081623
|
Manmohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300446
|
|
MANMOHAN YADV
|
IDBI BANK(607095)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-001/222
()
|
3305016000NRG24220220241806514
|
22/02/2024
|
Mira
|
3305016WL081623
|
Mira
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300447
|
|
MRS MEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-001/281
()
|
3305016000NRG24220220241806515
|
22/02/2024
|
Anil Kumar
|
3305016WL081623
|
Anil Kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300450
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-011-001/305
()
|
3305016000NRG24220220241806516
|
22/02/2024
|
Jitni
|
3305016WL081623
|
Jitni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300468
|
|
JITNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-001/387
()
|
3305016000NRG24220220241806518
|
22/02/2024
|
Lilawati
|
3305016WL081623
|
Lilawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300449
|
|
LILAWATI BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-001/480
()
|
3305016000NRG24220220241806519
|
22/02/2024
|
Ashok
|
3305016WL081623
|
Ashok
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300469
|
|
ASHOAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-001/480
()
|
3305016000NRG24220220241806520
|
22/02/2024
|
Fulbaso
|
3305016WL081623
|
Fulbaso
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300448
|
|
FULBASO YADV
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-011-001/502
()
|
3305016000NRG24220220241806521
|
22/02/2024
|
Darra singh
|
3305016WL081623
|
Darra singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300438
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-011-001/558
()
|
3305016000NRG24220220241806523
|
22/02/2024
|
PARWATI
|
3305016WL081623
|
PARWATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300451
|
|
PARVATI YADV
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-011-001/607
()
|
3305016000NRG24220220241806524
|
22/02/2024
|
Ramdhani
|
3305016WL081623
|
Ramdhani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300437
|
|
RAMDHANI TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-011-001/70
()
|
3305016000NRG24220220241806526
|
22/02/2024
|
Anita
|
3305016WL081623
|
Anita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300436
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-001/826
()
|
3305016000NRG24220220241806527
|
22/02/2024
|
Ramkumar Pando
|
3305016WL081623
|
Ramkumar Pando
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300455
|
|
RAMKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-011-001/828
()
|
3305016000NRG24220220241806529
|
22/02/2024
|
Ramlochan Bhaniyan
|
3305016WL081623
|
Ramlochan Bhaniyan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300456
|
|
RAMLOCHAN BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-011-001/829
()
|
3305016000NRG24220220241806531
|
22/02/2024
|
Lakhan Bhaniyan
|
3305016WL081623
|
Lakhan Bhaniyan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300453
|
|
LAKHAN BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-011-001/829
()
|
3305016000NRG24220220241806532
|
22/02/2024
|
Phoolmati Bhaniyan
|
3305016WL081623
|
Phoolmati Bhaniyan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300454
|
|
PHOOLMATI BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-011-001/830
()
|
3305016000NRG24220220241806533
|
22/02/2024
|
Dheersay
|
3305016WL081623
|
Dheersay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300452
|
|
DHEERSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-018-001/184
()
|
3305016000NRG24220220241807491
|
22/02/2024
|
Jarhun devi
|
3305016WL081674
|
Jarhun devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300428
|
|
JEHRUN CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-018-001/186
()
|
3305016000NRG24220220241807492
|
22/02/2024
|
Kumari devi
|
3305016WL081674
|
Kumari devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300430
|
|
Mrs. KUMARI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347
()
|
3305016000NRG24220220241807515
|
22/02/2024
|
Tetari
|
3305016WL081676
|
Tetari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300429
|
|
TETRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-018-002/375
()
|
3305016000NRG24220220241807519
|
22/02/2024
|
Jaishri Yadav
|
3305016WL081676
|
Jaishri Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300426
|
|
JAYTRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-018-002/375
()
|
3305016000NRG24220220241807518
|
22/02/2024
|
Vinod Yadav
|
3305016WL081676
|
Vinod Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300499
|
|
VINOD YADAV S/O DEWAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-018-002/376
()
|
3305016000NRG24220220241807521
|
22/02/2024
|
Parmila
|
3305016WL081676
|
Parmila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300512
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-018-002/436
()
|
3305016000NRG24220220241807500
|
22/02/2024
|
Premnath
|
3305016WL081674
|
Premnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300497
|
|
Mr. PREMNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-030-002/127
()
|
3305016000NRG24220220241806235
|
22/02/2024
|
Vinod
|
3305016WL081608
|
Vinod
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2930300510
|
|
Mr. VINOD S/O , PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-030-002/165-A
()
|
3305016000NRG24220220241806237
|
22/02/2024
|
Manoj
|
3305016WL081608
|
Manoj
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930300467
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-030-002/165-A
()
|
3305016000NRG24220220241806238
|
22/02/2024
|
Soniya
|
3305016WL081608
|
Soniya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930300457
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-030-002/50
()
|
3305016000NRG24220220241806239
|
22/02/2024
|
Budhdev
|
3305016WL081608
|
Budhdev
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2930300433
|
|
Mr. Budhddev Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-030-002/6
()
|
3305016000NRG24220220241806241
|
22/02/2024
|
Prabha Devi
|
3305016WL081608
|
Prabha Devi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930300434
|
|
Mrs. PARVIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-030-002/6
()
|
3305016000NRG24220220241806242
|
22/02/2024
|
Sempati
|
3305016WL081608
|
Sempati
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930300511
|
|
SEMPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-002/60
()
|
3305016000NRG24220220241806243
|
22/02/2024
|
Prameshwar
|
3305016WL081608
|
Prameshwar
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2930300431
|
|
Mr. Parmeshwar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-030-002/69
()
|
3305016000NRG24220220241806244
|
22/02/2024
|
Bhudhdev
|
3305016WL081608
|
Bhudhdev
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2930300432
|
|
BUDHDDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG24220220241799743
|
22/02/2024
|
Anwar ali
|
3305016WL081316
|
Anwar ali
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930300473
|
|
ANWAR ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-058-001/21
()
|
3305016000NRG24220220241799745
|
22/02/2024
|
Nasir
|
3305016WL081316
|
Nasir
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300427
|
|
Mr. NASIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-058-001/21
()
|
3305016000NRG24220220241799744
|
22/02/2024
|
Nurjaha
|
3305016WL081316
|
Nurjaha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300508
|
|
NUR JAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/111
()
|
3305016000NRG24220220241807173
|
22/02/2024
|
JUBEDA
|
3305016WL081653
|
JUBEDA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300443
|
|
Mr. JUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/111
()
|
3305016000NRG24220220241807172
|
22/02/2024
|
SIRAJUDIN
|
3305016WL081653
|
SIRAJUDIN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300470
|
|
SHRI SERAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/112
()
|
3305016000NRG24220220241806211
|
22/02/2024
|
KISMATIYA
|
3305016WL081607
|
KISMATIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300507
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127-A
()
|
3305016000NRG24220220241806246
|
22/02/2024
|
JAYRAM
|
3305016WL081609
|
JAYRAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300441
|
|
JAYRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG24220220241806247
|
22/02/2024
|
NARESH
|
3305016WL081609
|
NARESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300445
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG24220220241806248
|
22/02/2024
|
VINOD
|
3305016WL081609
|
VINOD
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300444
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/196-A
()
|
3305016000NRG24220220241807175
|
22/02/2024
|
mokhatar
|
3305016WL081653
|
mokhatar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300500
|
|
MOKHTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/222
()
|
3305016000NRG24220220241806249
|
22/02/2024
|
Santosh
|
3305016WL081609
|
Santosh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300472
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24220220241806214
|
22/02/2024
|
SAVITA
|
3305016WL081607
|
SAVITA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300459
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/272-B
()
|
3305016000NRG24220220241806215
|
22/02/2024
|
RAJU KODAKU
|
3305016WL081607
|
RAJU KODAKU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300509
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/28-A
()
|
3305016000NRG24220220241806216
|
22/02/2024
|
ASLAM ANSARI
|
3305016WL081607
|
ASLAM ANSARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300476
|
|
ASLAM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24220220241806218
|
22/02/2024
|
ASHARFI
|
3305016WL081607
|
ASHARFI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300495
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/305-A
()
|
3305016000NRG24220220241806219
|
22/02/2024
|
Muneshwar Ram
|
3305016WL081607
|
Muneshwar Ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300498
|
|
MUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/31
()
|
3305016000NRG24220220241806220
|
22/02/2024
|
Pramila
|
3305016WL081607
|
Pramila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300506
|
|
PARMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312
()
|
3305016000NRG24220220241806221
|
22/02/2024
|
ANAND
|
3305016WL081607
|
ANAND
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300505
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG24220220241806222
|
22/02/2024
|
Ajit Yadav
|
3305016WL081607
|
Ajit Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300458
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/320
()
|
3305016000NRG24220220241803231
|
22/02/2024
|
Jageswar
|
3305016WL081485
|
Jageswar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300496
|
|
JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/326
()
|
3305016000NRG24220220241803232
|
22/02/2024
|
Yanush
|
3305016WL081485
|
Yanush
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300477
|
|
YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG24220220241806224
|
22/02/2024
|
mantodhi
|
3305016WL081607
|
mantodhi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300474
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/51
()
|
3305016000NRG24220220241806227
|
22/02/2024
|
Nanhesri
|
3305016WL081607
|
Nanhesri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300504
|
|
NANHESRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/63
()
|
3305016000NRG24220220241807177
|
22/02/2024
|
RADHEY
|
3305016WL081653
|
RADHEY
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300440
|
|
SHRI RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/63
()
|
3305016000NRG24220220241807178
|
22/02/2024
|
SUNITA
|
3305016WL081653
|
SUNITA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300471
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/64
()
|
3305016000NRG24220220241806230
|
22/02/2024
|
RATO
|
3305016WL081607
|
RATO
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300442
|
|
RATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/66
()
|
3305016000NRG24220220241807179
|
22/02/2024
|
SABINA
|
3305016WL081653
|
SABINA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300502
|
|
SABINA KADSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/66
()
|
3305016000NRG24220220241807180
|
22/02/2024
|
SALIM
|
3305016WL081653
|
SALIM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300503
|
|
SHRI SALIM KADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/69
()
|
3305016000NRG24220220241807181
|
22/02/2024
|
JARAT
|
3305016WL081653
|
JARAT
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300501
|
|
Mr. JARAT HUSSAIN S/O AMEERBAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24220220241806231
|
22/02/2024
|
TAHIR
|
3305016WL081607
|
TAHIR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300475
|
|
SHRI TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152699
|
152699
|
|
|
|
|
|
|
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG24220220241807493
|
22/02/2024
|
Anil Ravi
|
3305016WL081674
|
Anil Ravi
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930300481
|
|
ANIL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-018-002/347-A
()
|
3305016000NRG24220220241807517
|
22/02/2024
|
styanarayan
|
3305016WL081676
|
styanarayan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300479
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/282
()
|
3305016000NRG24220220241803229
|
22/02/2024
|
sabnam khatun
|
3305016WL081485
|
sabnam khatun
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300482
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/294
()
|
3305016000NRG24220220241806217
|
22/02/2024
|
anita ram
|
3305016WL081607
|
anita ram
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300484
|
|
MRS ANITA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/296
()
|
3305016000NRG24220220241803230
|
22/02/2024
|
safik anshari
|
3305016WL081485
|
safik anshari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300483
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/362-A
()
|
3305016000NRG24220220241807176
|
22/02/2024
|
Mahfuj Ali
|
3305016WL081653
|
Mahfuj Ali
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300486
|
|
MAHFUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24220220241806232
|
22/02/2024
|
NURESHAKHATUN
|
3305016WL081607
|
NURESHAKHATUN
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930300480
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203526
|
203526
|
|
|
|
|
|
|
|