|
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-05-016-060-001/219-A
()
|
3305016000NRG24230120241548249
|
23/01/2024
|
Sarasvati Yadav
|
3305016WL070278
|
Sarasvati Yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886318
|
|
Miss. SARASWATI YADAV D/O BANSHIDHAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-068-001/211
()
|
3305016000NRG24230120241549481
|
23/01/2024
|
SUNITA MARKAM
|
3305016WL070336
|
SUNITA MARKAM
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140886317
|
|
SUNITA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-068-001/411
()
|
3305016000NRG24230120241549492
|
23/01/2024
|
Basanti
|
3305016WL070336
|
Basanti
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886314
|
|
Mrs. BASANTI SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-068-001/1
()
|
3305016000NRG24230120241549473
|
23/01/2024
|
SHIVBHAJAN
|
3305016WL070336
|
SHIVBHAJAN
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140886325
|
|
SHIVBHAJAN S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-068-001/141
()
|
3305016000NRG24230120241549474
|
23/01/2024
|
Jagmaniya
|
3305016WL070336
|
Jagmaniya
|
00093
|
CRGB0006046
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140886321
|
|
Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-068-001/143
()
|
3305016000NRG24230120241549475
|
23/01/2024
|
Munni Saruta
|
3305016WL070336
|
Munni Saruta
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886323
|
|
Mrs. MUNNI DEVI WO MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-068-001/2-A
()
|
3305016000NRG24230120241549476
|
23/01/2024
|
RAAMO AYAM
|
3305016WL070336
|
RAAMO AYAM
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886363
|
|
Mrs. RAMO AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-068-001/205
()
|
3305016000NRG24230120241549477
|
23/01/2024
|
Kismatiya
|
3305016WL070336
|
Kismatiya
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886359
|
|
Mrs. KISMATIYA MARAVI WO RAMCHALITAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-068-001/207
()
|
3305016000NRG24230120241549478
|
23/01/2024
|
DHANSAI
|
3305016WL070336
|
DHANSAI
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886327
|
|
DHANSAI S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-068-001/209
()
|
3305016000NRG24230120241549479
|
23/01/2024
|
JAGARNATH AYAM
|
3305016WL070336
|
JAGARNATH AYAM
|
00093
|
CRGB0006046
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2140886368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-068-001/211
()
|
3305016000NRG24230120241549480
|
23/01/2024
|
Thakur prasad
|
3305016WL070336
|
Thakur prasad
|
00093
|
CRGB0006046
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140886356
|
|
THAKURPRASAD MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-068-001/288
()
|
3305016000NRG24230120241549483
|
23/01/2024
|
Pramila
|
3305016WL070336
|
Pramila
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140886358
|
|
Mrs. PARMILA AYAM WO RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-068-001/3
()
|
3305016000NRG24230120241549484
|
23/01/2024
|
BASHRAJ
|
3305016WL070336
|
BASHRAJ
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886326
|
|
BASHRAJ MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-068-001/3
()
|
3305016000NRG24230120241549485
|
23/01/2024
|
RAJKUMARI
|
3305016WL070336
|
RAJKUMARI
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886320
|
|
Mrs. RAJMUNI RAJMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-068-001/310-A
()
|
3305016000NRG24230120241549486
|
23/01/2024
|
Sharmila Kumari
|
3305016WL070336
|
Sharmila Kumari
|
00093
|
CRGB0006046
|
441
|
441
|
Processed
|
25/03/2024
|
|
2140886378
|
|
Mrs. Sharmila Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-068-001/320
()
|
3305016000NRG24230120241549487
|
23/01/2024
|
vinod
|
3305016WL070336
|
vinod
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886322
|
|
Mr. VINOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-068-001/321-A
()
|
3305016000NRG24230120241549488
|
23/01/2024
|
jineshawar
|
3305016WL070336
|
jineshawar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886357
|
|
Mr. JINESHWAR SO SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-068-001/411
()
|
3305016000NRG24230120241549491
|
23/01/2024
|
Ramadhar Saruta
|
3305016WL070336
|
Ramadhar Saruta
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886319
|
|
Mr. RAMADHAR SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-068-001/415
()
|
3305016000NRG24230120241549493
|
23/01/2024
|
Maheshwar jagate
|
3305016WL070336
|
Maheshwar jagate
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886364
|
|
Mr. MAHESHWAR JAGATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-068-001/7
()
|
3305016000NRG24230120241549497
|
23/01/2024
|
Ramsay
|
3305016WL070336
|
Ramsay
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886351
|
|
Mr. RAMSAI SAROOTA S/O IDAR SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-001/123-A
()
|
3305016000NRG24230120241549592
|
23/01/2024
|
DEVMUNI
|
3305016WL070347
|
DEVMUNI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886349
|
|
Mrs. DEVMUNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG24230120241549593
|
23/01/2024
|
dedhari
|
3305016WL070347
|
dedhari
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886332
|
|
DEVDHARI S/O DHARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-001/131
()
|
3305016000NRG24230120241549595
|
23/01/2024
|
RAJARAM
|
3305016WL070347
|
RAJARAM
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886355
|
|
Mr. RAJARAM S/O . RAMDHYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-001/235
()
|
3305016000NRG24230120241549599
|
23/01/2024
|
vishnu
|
3305016WL070347
|
vishnu
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886373
|
|
VISHNU PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-001/240
()
|
3305016000NRG24230120241549600
|
23/01/2024
|
savita
|
3305016WL070347
|
savita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886354
|
|
Mrs. SAWITA W/O . RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-001/241
()
|
3305016000NRG24230120241549601
|
23/01/2024
|
harishran
|
3305016WL070347
|
harishran
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886330
|
|
HARISHARAN S/O GANESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-001/242
()
|
3305016000NRG24230120241549603
|
23/01/2024
|
Shanti
|
3305016WL070347
|
Shanti
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886352
|
|
Mrs. SHANTI W/O . SHRIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-001/242
()
|
3305016000NRG24230120241549602
|
23/01/2024
|
shriman
|
3305016WL070347
|
shriman
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886329
|
|
SHRIMAN SINGH
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-001/279
()
|
3305016000NRG24230120241549604
|
23/01/2024
|
Deviprasad
|
3305016WL070347
|
Deviprasad
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886331
|
|
DEVIPRASAD S/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-001/38
()
|
3305016000NRG24230120241549608
|
23/01/2024
|
Devmuni Singh
|
3305016WL070347
|
Devmuni Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886328
|
|
DEVKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-001/38
()
|
3305016000NRG24230120241549607
|
23/01/2024
|
LUNWA
|
3305016WL070347
|
LUNWA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886353
|
|
Mr. SONUA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-001/473
()
|
3305016000NRG24230120241549610
|
23/01/2024
|
Rajeshwar singh
|
3305016WL070347
|
Rajeshwar singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886347
|
|
Mr. RAJEHSWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-001/473
()
|
3305016000NRG24230120241549611
|
23/01/2024
|
sangeeta
|
3305016WL070347
|
sangeeta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886348
|
|
Mr. SANGITA SINGH W/O RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-001/485
()
|
3305016000NRG24230120241549612
|
23/01/2024
|
Hiralal
|
3305016WL070347
|
Hiralal
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886333
|
|
Mr. HIRALAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-001/485
()
|
3305016000NRG24230120241549614
|
23/01/2024
|
Manmati Maravi
|
3305016WL070347
|
Manmati Maravi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886374
|
|
Mrs. MANMATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-001/528
()
|
3305016000NRG24230120241549615
|
23/01/2024
|
sunita
|
3305016WL070347
|
sunita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886334
|
|
Mrs. SUNITA D/O BANS DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-001/70
()
|
3305016000NRG24230120241549616
|
23/01/2024
|
Manti singh
|
3305016WL070347
|
Manti singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886350
|
|
Mrs. MANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-001/214
()
|
3305016000NRG24230120241549542
|
23/01/2024
|
Roshani devi
|
3305016WL070343
|
Roshani devi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886361
|
|
Miss. ROSHNI DEVI WO SOMARU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-C
()
|
3305016000NRG24230120241549537
|
23/01/2024
|
Fulkumari
|
3305016WL070341
|
Fulkumari
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886367
|
|
Mrs. FULKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-001/573-A
()
|
3305016000NRG24230120241549533
|
23/01/2024
|
Rinki Rabi
|
3305016WL070340
|
Rinki Rabi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886366
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-001/576
()
|
3305016000NRG24230120241549535
|
23/01/2024
|
Chandravati Harijan
|
3305016WL070340
|
Chandravati Harijan
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886369
|
|
CHANDRAVTI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-001/576
()
|
3305016000NRG24230120241549534
|
23/01/2024
|
Vishnu Harijan
|
3305016WL070340
|
Vishnu Harijan
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886375
|
|
VISHNU HARIJAN
|
BANK OF BARODA(606985)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-001/86-A
()
|
3305016000NRG24230120241549538
|
23/01/2024
|
Sona Bacha Vishwakarma
|
3305016WL070342
|
Sona Bacha Vishwakarma
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886371
|
|
Mr. SONA BACHA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-060-001/137-A
()
|
3305016000NRG24230120241548247
|
23/01/2024
|
Rambilas Dinkar
|
3305016WL070278
|
Rambilas Dinkar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886372
|
|
Mr. RAMBILAS DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-060-001/221-A
()
|
3305016000NRG24230120241548250
|
23/01/2024
|
Sangeeta Yadav
|
3305016WL070278
|
Sangeeta Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886360
|
|
Mrs. SANGITA YADAV D/O MMADAN GOPAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-060-001/284-A
()
|
3305016000NRG24230120241548253
|
23/01/2024
|
Sarita
|
3305016WL070278
|
Sarita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886376
|
|
Mrs. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-060-001/284-A
()
|
3305016000NRG24230120241548252
|
23/01/2024
|
sukrmuni Dinkar
|
3305016WL070278
|
sukrmuni Dinkar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886370
|
|
SUKURMUNEE DEENKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-001/214
()
|
3305016000NRG24230120241549541
|
23/01/2024
|
sukhmati
|
3305016WL070343
|
sukhmati
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886335
|
|
SUKH MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-C
()
|
3305016000NRG24230120241549536
|
23/01/2024
|
Vidhyasagar
|
3305016WL070341
|
Vidhyasagar
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886336
|
|
VIDHYASAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-001/448
()
|
3305016000NRG24230120241549544
|
23/01/2024
|
ESHWAR YADAV
|
3305016WL070345
|
ESHWAR YADAV
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886338
|
|
ESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-001/448
()
|
3305016000NRG24230120241549545
|
23/01/2024
|
LEELAWATEE
|
3305016WL070345
|
LEELAWATEE
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886337
|
|
LEELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-068-001/288
()
|
3305016000NRG24230120241549482
|
23/01/2024
|
rajaram
|
3305016WL070336
|
rajaram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140886324
|
|
RAJARAM AYAM S/O RAMRUCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-068-001/353
()
|
3305016000NRG24230120241549489
|
23/01/2024
|
Sitapati
|
3305016WL070336
|
Sitapati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140886365
|
|
Mrs. SITAPATI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-068-001/409
()
|
3305016000NRG24230120241549490
|
23/01/2024
|
Ram prasad
|
3305016WL070336
|
Ram prasad
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886362
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-036-001/415-A
()
|
3305016000NRG24230120241549609
|
23/01/2024
|
sunil
|
3305016WL070347
|
sunil
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886306
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-036-001/93
()
|
3305016000NRG24230120241549617
|
23/01/2024
|
Diwakar
|
3305016WL070347
|
Diwakar
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886307
|
|
DIVAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-060-001/134-B
()
|
3305016000NRG24230120241548244
|
23/01/2024
|
Avdheshkumar Chaudhri
|
3305016WL070278
|
Avdheshkumar Chaudhri
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886305
|
|
AVDHESHKUMAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-060-001/136-A
()
|
3305016000NRG24230120241548246
|
23/01/2024
|
Bhaiyaram Nayak
|
3305016WL070278
|
Bhaiyaram Nayak
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886304
|
|
BHAIYARAM NAYK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-001/957-A
()
|
3305016000NRG24230120241549539
|
23/01/2024
|
Munna
|
3305016WL070342
|
Munna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886345
|
|
Mr. MUNNA AGRIYA SO RAMPYARE AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-001/958-A
()
|
3305016000NRG24230120241549540
|
23/01/2024
|
Rampyare
|
3305016WL070342
|
Rampyare
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140886346
|
|
RAM PYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG24230120241549594
|
23/01/2024
|
SUMATO
|
3305016WL070347
|
SUMATO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886344
|
|
Mrs. SOMATO W/O . DEVDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-060-001/134-B
()
|
3305016000NRG24230120241548245
|
23/01/2024
|
Chintamani Chaudhri
|
3305016WL070278
|
Chintamani Chaudhri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886343
|
|
CHINTAMNI CHAUDHARI
|
IDBI BANK(607095)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-060-001/219-A
()
|
3305016000NRG24230120241548248
|
23/01/2024
|
Rajesh kumar
|
3305016WL070278
|
Rajesh kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886342
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-060-001/228-A
()
|
3305016000NRG24230120241548251
|
23/01/2024
|
Subsiya Yadav
|
3305016WL070278
|
Subsiya Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886341
|
|
SUBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-068-001/416
()
|
3305016000NRG24230120241549495
|
23/01/2024
|
Devpti
|
3305016WL070336
|
Devpti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140886339
|
|
Mrs. DEVPTI JAGATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-068-001/416
()
|
3305016000NRG24230120241549494
|
23/01/2024
|
Mohan Singh
|
3305016WL070336
|
Mohan Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140886340
|
|
MOHAN SINGH S/O HARI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-036-001/131
()
|
3305016000NRG24230120241549596
|
23/01/2024
|
Ajay kumar
|
3305016WL070347
|
Ajay kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886310
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-036-001/21
()
|
3305016000NRG24230120241549598
|
23/01/2024
|
Devmuni
|
3305016WL070347
|
Devmuni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886377
|
|
Mrs. DEVMUNI CO AKHILESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-036-001/21
()
|
3305016000NRG24230120241549597
|
23/01/2024
|
Panpati Singh
|
3305016WL070347
|
Panpati Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886308
|
|
MISS PANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-036-001/279
()
|
3305016000NRG24230120241549605
|
23/01/2024
|
sunita
|
3305016WL070347
|
sunita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886316
|
|
SOONITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-036-001/294-A
()
|
3305016000NRG24230120241549606
|
23/01/2024
|
Kevil singh
|
3305016WL070347
|
Kevil singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886313
|
|
MS KEVLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-036-001/485
()
|
3305016000NRG24230120241549613
|
23/01/2024
|
Sitaram Maravi
|
3305016WL070347
|
Sitaram Maravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886315
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-036-003/839
()
|
3305016000NRG24230120241549619
|
23/01/2024
|
Chaymunni
|
3305016WL070347
|
Chaymunni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886312
|
|
MS CHAYMUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-036-001/942
()
|
3305016000NRG24230120241549618
|
23/01/2024
|
Kalawati ayam
|
3305016WL070347
|
Kalawati ayam
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886309
|
|
Mrs. Kalavati Ayam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289-A
()
|
3305016000NRG24230120241548254
|
23/01/2024
|
shrvan Kumar Rathi
|
3305016WL070278
|
shrvan Kumar Rathi
|
00415
|
SBIN0006262
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886311
|
|
MR SHRVAN KUMAR RATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106300
|
106300
|
|
|
|
|
|
|
|