|
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-05-016-001-002/536
()
|
3305016000NRG24030720230898091
|
03/07/2023
|
Basanti
|
3305016WL033577
|
Basanti
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249168
|
|
Basanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24030720230898089
|
03/07/2023
|
Basanti
|
3305016WL033577
|
Basanti
|
00045
|
BARB0RAMANU
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249167
|
|
Basanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24030720230898108
|
03/07/2023
|
Anita Kumari Ayam
|
3305016WL033577
|
Anita Kumari Ayam
|
00045
|
BARB0RAMANU
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249269
|
|
ANITA KUMARI AYAM
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24030720230898109
|
03/07/2023
|
Anita Kumari Ayam
|
3305016WL033577
|
Anita Kumari Ayam
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249164
|
|
ANITA KUMARI AYAM
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734
()
|
3305016000NRG24030720230898135
|
03/07/2023
|
LalSingh
|
3305016WL033577
|
LalSingh
|
00045
|
BARB0RAMANU
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249165
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734
()
|
3305016000NRG24030720230898136
|
03/07/2023
|
LalSingh
|
3305016WL033577
|
LalSingh
|
00045
|
BARB0RAMANU
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249166
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG24030720230898048
|
03/07/2023
|
Ram sai
|
3305016WL033577
|
Ram sai
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249263
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG24030720230898049
|
03/07/2023
|
Ram sai
|
3305016WL033577
|
Ram sai
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249264
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24030720230898062
|
03/07/2023
|
Fulvanti Ayam
|
3305016WL033577
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249268
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24030720230898103
|
03/07/2023
|
OMPRAKASH YADAV
|
3305016WL033577
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504249267
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/724
()
|
3305016000NRG24030720230898128
|
03/07/2023
|
Lalo Poya
|
3305016WL033577
|
Lalo Poya
|
00089
|
CBIN0284865
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249261
|
|
MRS LALO POYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/724
()
|
3305016000NRG24030720230898129
|
03/07/2023
|
Lalo Poya
|
3305016WL033577
|
Lalo Poya
|
00089
|
CBIN0284865
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249262
|
|
MRS LALO POYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/740
()
|
3305016000NRG24030720230898141
|
03/07/2023
|
Vinit
|
3305016WL033577
|
Vinit
|
00089
|
CBIN0284865
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249249
|
|
Mr. VINIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/742
()
|
3305016000NRG24030720230898144
|
03/07/2023
|
Ajay
|
3305016WL033577
|
Ajay
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249265
|
|
Mr. AJAY POYA S/O NANRUP POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/742
()
|
3305016000NRG24030720230898145
|
03/07/2023
|
Ajay
|
3305016WL033577
|
Ajay
|
00089
|
CBIN0284865
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504249266
|
|
Mr. AJAY POYA S/O NANRUP POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24030720230898061
|
03/07/2023
|
Rambelash
|
3305016WL033577
|
Rambelash
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249176
|
|
RAMBILS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24030720230898063
|
03/07/2023
|
INDRAMANIYA
|
3305016WL033577
|
INDRAMANIYA
|
00093
|
CRGB0006087
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504249247
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24030720230898064
|
03/07/2023
|
INDRAMANIYA
|
3305016WL033577
|
INDRAMANIYA
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249246
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24030720230898071
|
03/07/2023
|
Budhan
|
3305016WL033577
|
Budhan
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249248
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/286
()
|
3305016000NRG24030720230898072
|
03/07/2023
|
Bhaiyaram ayam
|
3305016WL033577
|
Bhaiyaram ayam
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249185
|
|
BAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-002/326
()
|
3305016000NRG24030720230898075
|
03/07/2023
|
DILWA
|
3305016WL033577
|
DILWA
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249186
|
|
FOOLBSIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-002/326
()
|
3305016000NRG24030720230898076
|
03/07/2023
|
DILWA
|
3305016WL033577
|
DILWA
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249187
|
|
FOOLBSIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-002/449-A
()
|
3305016000NRG24030720230898079
|
03/07/2023
|
Rambriksh
|
3305016WL033577
|
Rambriksh
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249170
|
|
RAM BRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/528
()
|
3305016000NRG24030720230898082
|
03/07/2023
|
subachani
|
3305016WL033577
|
subachani
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249171
|
|
SUBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/528
()
|
3305016000NRG24030720230898083
|
03/07/2023
|
subachani
|
3305016WL033577
|
subachani
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249172
|
|
SUBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531
()
|
3305016000NRG24030720230898084
|
03/07/2023
|
dayashankar
|
3305016WL033577
|
dayashankar
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249198
|
|
DAAYASHANKAR POYA
|
ICICI BANK LTD(508534)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24030720230898104
|
03/07/2023
|
Ramsevak
|
3305016WL033577
|
Ramsevak
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249192
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24030720230898105
|
03/07/2023
|
Ramsevak
|
3305016WL033577
|
Ramsevak
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249193
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24030720230898107
|
03/07/2023
|
Amar Singh
|
3305016WL033577
|
Amar Singh
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249191
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567
()
|
3305016000NRG24030720230898110
|
03/07/2023
|
Rajkumar
|
3305016WL033577
|
Rajkumar
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249245
|
|
RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG24030720230898113
|
03/07/2023
|
Bhejnath
|
3305016WL033577
|
Bhejnath
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249194
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24030720230898117
|
03/07/2023
|
Aanand
|
3305016WL033577
|
Aanand
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249218
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24030720230898118
|
03/07/2023
|
Aanand
|
3305016WL033577
|
Aanand
|
00093
|
CRGB0006087
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504249219
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24030720230898120
|
03/07/2023
|
Fulkunwar
|
3305016WL033577
|
Fulkunwar
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249184
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24030720230898122
|
03/07/2023
|
Fulkunwar
|
3305016WL033577
|
Fulkunwar
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249183
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24030720230898121
|
03/07/2023
|
Ramashankar
|
3305016WL033577
|
Ramashankar
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249182
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24030720230898119
|
03/07/2023
|
Ramashankar
|
3305016WL033577
|
Ramashankar
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249181
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24030720230898123
|
03/07/2023
|
Uday Kumar
|
3305016WL033577
|
Uday Kumar
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249235
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24030720230898125
|
03/07/2023
|
Uday Kumar
|
3305016WL033577
|
Uday Kumar
|
00093
|
CRGB0006087
|
219
|
219
|
Processed
|
17/07/2023
|
|
3504249236
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24030720230898126
|
03/07/2023
|
Urmila kumari
|
3305016WL033577
|
Urmila kumari
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249254
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24030720230898124
|
03/07/2023
|
Urmila kumari
|
3305016WL033577
|
Urmila kumari
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249255
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24030720230898131
|
03/07/2023
|
Chinta Yadav
|
3305016WL033577
|
Chinta Yadav
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249237
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24030720230898132
|
03/07/2023
|
Devkumar yadav
|
3305016WL033577
|
Devkumar yadav
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249179
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24030720230898130
|
03/07/2023
|
Devkumar yadav
|
3305016WL033577
|
Devkumar yadav
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249178
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/738
()
|
3305016000NRG24030720230898137
|
03/07/2023
|
Punam Kumari
|
3305016WL033577
|
Punam Kumari
|
00093
|
CRGB0006087
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504249228
|
|
Mrs. PUNAM DO AJAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/738
()
|
3305016000NRG24030720230898138
|
03/07/2023
|
Punam Kumari
|
3305016WL033577
|
Punam Kumari
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249229
|
|
Mrs. PUNAM DO AJAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG24030720230898139
|
03/07/2023
|
Bhagvandas
|
3305016WL033577
|
Bhagvandas
|
00093
|
CRGB0006087
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249225
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG24030720230898140
|
03/07/2023
|
Bhagvandas
|
3305016WL033577
|
Bhagvandas
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249226
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743
()
|
3305016000NRG24030720230898146
|
03/07/2023
|
Devkumar poya
|
3305016WL033577
|
Devkumar poya
|
00093
|
CRGB0006087
|
660
|
660
|
Rejected
|
17/07/2023
|
|
3504249238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743
()
|
3305016000NRG24030720230898147
|
03/07/2023
|
Devkumar poya
|
3305016WL033577
|
Devkumar poya
|
00093
|
CRGB0006087
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3504249239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/744
()
|
3305016000NRG24030720230898148
|
03/07/2023
|
Rampyare
|
3305016WL033577
|
Rampyare
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249252
|
|
RAM PYARE AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-002/744
()
|
3305016000NRG24030720230898149
|
03/07/2023
|
Rampyare
|
3305016WL033577
|
Rampyare
|
00093
|
CRGB0006087
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504249253
|
|
RAM PYARE AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG24030720230898042
|
03/07/2023
|
Sonsai
|
3305016WL033577
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249195
|
|
MR SONSAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24030720230898044
|
03/07/2023
|
Ramdular
|
3305016WL033577
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249220
|
|
Mr. RAMDULAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24030720230898046
|
03/07/2023
|
JAI SINGH
|
3305016WL033577
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249189
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24030720230898047
|
03/07/2023
|
JAI SINGH
|
3305016WL033577
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249190
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24030720230898053
|
03/07/2023
|
dhanraj
|
3305016WL033577
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249224
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24030720230898051
|
03/07/2023
|
dhanraj
|
3305016WL033577
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249223
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-002/184
()
|
3305016000NRG24030720230898054
|
03/07/2023
|
Harilal
|
3305016WL033577
|
Harilal
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249227
|
|
Mr. HARI LAL DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24030720230898055
|
03/07/2023
|
Lakhu
|
3305016WL033577
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249233
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24030720230898057
|
03/07/2023
|
Lakhu
|
3305016WL033577
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249232
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24030720230898058
|
03/07/2023
|
Rajkumari
|
3305016WL033577
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249230
|
|
Miss. RAJKUMARI DHURVE WO LAKHUNATH DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24030720230898056
|
03/07/2023
|
Rajkumari
|
3305016WL033577
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249231
|
|
Miss. RAJKUMARI DHURVE WO LAKHUNATH DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-001-002/226
()
|
3305016000NRG24030720230898069
|
03/07/2023
|
vinay pratap
|
3305016WL033577
|
vinay pratap
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249221
|
|
Mr. VINAY PRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/375
()
|
3305016000NRG24030720230898077
|
03/07/2023
|
Guru dev
|
3305016WL033577
|
Guru dev
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249188
|
|
GURUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-001-002/492
()
|
3305016000NRG24030720230898080
|
03/07/2023
|
NARESH AAYAM
|
3305016WL033577
|
NARESH AAYAM
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
17/07/2023
|
|
3504249173
|
|
Mr. NARESH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-001-002/492
()
|
3305016000NRG24030720230898081
|
03/07/2023
|
NARESH AAYAM
|
3305016WL033577
|
NARESH AAYAM
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249174
|
|
Mr. NARESH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24030720230898086
|
03/07/2023
|
jirmaniya
|
3305016WL033577
|
jirmaniya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249244
|
|
JIRMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24030720230898095
|
03/07/2023
|
Jagsai
|
3305016WL033577
|
Jagsai
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249169
|
|
JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24030720230898096
|
03/07/2023
|
Laxman
|
3305016WL033577
|
Laxman
|
00093
|
SBIN0RRCHGB
|
219
|
219
|
Processed
|
17/07/2023
|
|
3504249243
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24030720230898100
|
03/07/2023
|
Ramkumar
|
3305016WL033577
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249196
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24030720230898101
|
03/07/2023
|
Ramkumar
|
3305016WL033577
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249197
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24030720230898102
|
03/07/2023
|
Santosh
|
3305016WL033577
|
Santosh
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249222
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24030720230898106
|
03/07/2023
|
Shanti
|
3305016WL033577
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249180
|
|
SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572
()
|
3305016000NRG24030720230898112
|
03/07/2023
|
Parbhavati
|
3305016WL033577
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
219
|
219
|
Processed
|
17/07/2023
|
|
3504249175
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581
()
|
3305016000NRG24030720230898114
|
03/07/2023
|
KALAWATI
|
3305016WL033577
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249177
|
|
KLAVTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24030720230898127
|
03/07/2023
|
Vimla devi
|
3305016WL033577
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249234
|
|
Mrs. VIMLA . DO RAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24030720230898045
|
03/07/2023
|
Shanti
|
3305016WL033577
|
Shanti
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249209
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24030720230898043
|
03/07/2023
|
Shanti
|
3305016WL033577
|
Shanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3504249210
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24030720230898050
|
03/07/2023
|
SHANTI DEVI
|
3305016WL033577
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249205
|
|
SHANTI
|
IDBI BANK(607095)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24030720230898052
|
03/07/2023
|
SHANTI DEVI
|
3305016WL033577
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249206
|
|
SHANTI
|
IDBI BANK(607095)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-001-002/203
()
|
3305016000NRG24030720230898059
|
03/07/2023
|
RAJIYA
|
3305016WL033577
|
RAJIYA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249202
|
|
ASTKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-002/208
()
|
3305016000NRG24030720230898060
|
03/07/2023
|
RAM PATI
|
3305016WL033577
|
RAM PATI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249200
|
|
RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG24030720230898065
|
03/07/2023
|
sampat
|
3305016WL033577
|
sampat
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504249240
|
|
SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24030720230898068
|
03/07/2023
|
KALA VATI
|
3305016WL033577
|
KALA VATI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249217
|
|
KALAWATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24030720230898066
|
03/07/2023
|
RAM KHYAL
|
3305016WL033577
|
RAM KHYAL
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249203
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24030720230898067
|
03/07/2023
|
RAM KHYAL
|
3305016WL033577
|
RAM KHYAL
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249204
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-001-002/259
()
|
3305016000NRG24030720230898070
|
03/07/2023
|
RAMBARAN
|
3305016WL033577
|
RAMBARAN
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249199
|
|
Rambaran Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG24030720230898073
|
03/07/2023
|
Vijay
|
3305016WL033577
|
Vijay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249242
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG24030720230898074
|
03/07/2023
|
Vijay
|
3305016WL033577
|
Vijay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249241
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-001-002/401
()
|
3305016000NRG24030720230898078
|
03/07/2023
|
RAJKUMAR
|
3305016WL033577
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249201
|
|
RAJ KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24030720230898090
|
03/07/2023
|
Kismtiya
|
3305016WL033577
|
Kismtiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249215
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24030720230898088
|
03/07/2023
|
Kismtiya
|
3305016WL033577
|
Kismtiya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249216
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24030720230898092
|
03/07/2023
|
jayram
|
3305016WL033577
|
jayram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249212
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24030720230898093
|
03/07/2023
|
jayram
|
3305016WL033577
|
jayram
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249213
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24030720230898094
|
03/07/2023
|
sunita
|
3305016WL033577
|
sunita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249214
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24030720230898098
|
03/07/2023
|
Jagotri
|
3305016WL033577
|
Jagotri
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249211
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24030720230898097
|
03/07/2023
|
Shriram
|
3305016WL033577
|
Shriram
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249208
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545
()
|
3305016000NRG24030720230898099
|
03/07/2023
|
RAMPAL
|
3305016WL033577
|
RAMPAL
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504249207
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24030720230898087
|
03/07/2023
|
Fulpti devi
|
3305016WL033577
|
Fulpti devi
|
00415
|
SBIN0000310
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249260
|
|
MISS KUMARI FULPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG24030720230898142
|
03/07/2023
|
Vijay
|
3305016WL033577
|
Vijay
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504249258
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG24030720230898143
|
03/07/2023
|
Vijay
|
3305016WL033577
|
Vijay
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249259
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24030720230898115
|
03/07/2023
|
Manrakhan ayam
|
3305016WL033577
|
Manrakhan ayam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249256
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24030720230898116
|
03/07/2023
|
Manrakhan ayam
|
3305016WL033577
|
Manrakhan ayam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249257
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730
()
|
3305016000NRG24030720230898133
|
03/07/2023
|
Ramaashankar poya
|
3305016WL033577
|
Ramaashankar poya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504249251
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730
()
|
3305016000NRG24030720230898134
|
03/07/2023
|
Ramaashankar poya
|
3305016WL033577
|
Ramaashankar poya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504249250
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19932
|
19932
|
|
|
|
|
|
|
|