|
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-05-016-065-001/298-A
()
|
3305016000NRG24280320242029293
|
28/03/2024
|
Aarti Devi
|
3305016WL095597
|
Aarti Devi
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080783
|
|
Mrs. AARTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/554-A
()
|
3305016000NRG24280320242029671
|
28/03/2024
|
Chandan Kumar
|
3305016WL095624
|
Chandan Kumar
|
00089
|
CBIN0284865
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2892080779
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1065-A
()
|
3305016000NRG24280320242029811
|
28/03/2024
|
Insaf Ali
|
3305016WL095635
|
Insaf Ali
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080877
|
|
Mr. Insaf Ali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1065-A
()
|
3305016000NRG24280320242029812
|
28/03/2024
|
Sadiya Paravin
|
3305016WL095635
|
Sadiya Paravin
|
00089
|
CBIN0284865
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2892080882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/432
()
|
3305016000NRG24280320242029806
|
28/03/2024
|
Ranjeet
|
3305016WL095634
|
Ranjeet
|
00089
|
CBIN0284865
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2892080875
|
|
Mr. RANJIT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/628-A
()
|
3305016000NRG24280320242029818
|
28/03/2024
|
Aashiya
|
3305016WL095635
|
Aashiya
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080780
|
|
ASHIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/642-A
()
|
3305016000NRG24280320242029821
|
28/03/2024
|
Ijajul Ansari
|
3305016WL095635
|
Ijajul Ansari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080876
|
|
MR IJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/713-A
()
|
3305016000NRG24280320242029823
|
28/03/2024
|
MAHFUJ ANSARI
|
3305016WL095635
|
MAHFUJ ANSARI
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080781
|
|
MAHFUJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17677
|
17677
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/778
()
|
3305016000NRG24280320242029828
|
28/03/2024
|
Pramila Singh
|
3305016WL095635
|
Pramila Singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080866
|
|
Mrs. PRAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/308-A
()
|
3305016000NRG24280320242029667
|
28/03/2024
|
vijay yadav
|
3305016WL095624
|
vijay yadav
|
00093
|
CRGB0006078
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2892080792
|
|
VIJAY YADAV S/O RAMPYARI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/388
()
|
3305016000NRG24280320242022587
|
28/03/2024
|
lilawati
|
3305016WL095154
|
lilawati
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080860
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-002/535-A
()
|
3305016000NRG24280320242022600
|
28/03/2024
|
SANJAY KUMAR
|
3305016WL095154
|
SANJAY KUMAR
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080865
|
|
Mr. SANJAY KUMAR yyyy.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/245
()
|
3305016000NRG24280320242029225
|
28/03/2024
|
sarendra
|
3305016WL095591
|
sarendra
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080857
|
|
SURENDRA KUMAR YADAV
|
AXIS BANK(607153)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-065-001/343
()
|
3305016000NRG24280320242029214
|
28/03/2024
|
Kalawati
|
3305016WL095590
|
Kalawati
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080793
|
|
KALAWATI SINGH WO VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-065-001/343
()
|
3305016000NRG24280320242029215
|
28/03/2024
|
shilpa
|
3305016WL095590
|
shilpa
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080870
|
|
Miss. SHILPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-065-001/343
()
|
3305016000NRG24280320242029213
|
28/03/2024
|
Vinod
|
3305016WL095590
|
Vinod
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080791
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-065-001/97
()
|
3305016000NRG24280320242029218
|
28/03/2024
|
Tppu
|
3305016WL095590
|
Tppu
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080794
|
|
TAPPOO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-019-001/16-A
()
|
3305016000NRG24280320242029460
|
28/03/2024
|
Bansidhar
|
3305016WL095611
|
Bansidhar
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080863
|
|
Mr. BANSHIDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/309-B
()
|
3305016000NRG24280320242029831
|
28/03/2024
|
Ranjit Vaidya
|
3305016WL095636
|
Ranjit Vaidya
|
00093
|
SBIN0RRCHGB
|
2648
|
2648
|
Processed
|
13/04/2024
|
|
2892080868
|
|
Mr. RANJIT VAIDYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/382-A
()
|
3305016000NRG24280320242029834
|
28/03/2024
|
Girjashankar
|
3305016WL095636
|
Girjashankar
|
00093
|
SBIN0RRCHGB
|
2648
|
2648
|
Processed
|
13/04/2024
|
|
2892080790
|
|
Mr. GIRJASHANKAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/53
()
|
3305016000NRG24280320242029668
|
28/03/2024
|
dinesh
|
3305016WL095624
|
dinesh
|
00093
|
SBIN0RRCHGB
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2892080789
|
|
DINESH S/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/17-A
()
|
3305016000NRG24280320242029800
|
28/03/2024
|
Kunti
|
3305016WL095634
|
Kunti
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2892080788
|
|
Mrs. KUNTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/202
()
|
3305016000NRG24280320242029802
|
28/03/2024
|
LALIT KUMAR SINGH
|
3305016WL095634
|
LALIT KUMAR SINGH
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892080864
|
|
LALIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-045-001/755-A
()
|
3305016000NRG24280320242029826
|
28/03/2024
|
BEBI DEVI
|
3305016WL095635
|
BEBI DEVI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080869
|
|
Mrs. BEBI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17006
|
17006
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/28
()
|
3305016000NRG24280320242029830
|
28/03/2024
|
jaikishor
|
3305016WL095636
|
jaikishor
|
00165
|
IBKL0001239
|
2648
|
2648
|
Processed
|
13/04/2024
|
|
2892080871
|
|
JAI KISHOR BAIDH / RAM NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/382-A
()
|
3305016000NRG24280320242029835
|
28/03/2024
|
Geeta
|
3305016WL095636
|
Geeta
|
00165
|
IBKL0001239
|
2648
|
2648
|
Processed
|
12/04/2024
|
|
2892080872
|
|
GITADEVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-065-001/302-B
()
|
3305016000NRG24280320242029206
|
28/03/2024
|
rajesh kumar yadav
|
3305016WL095589
|
rajesh kumar yadav
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080873
|
|
Mr. Rajesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/25
()
|
3305016000NRG24280320242022573
|
28/03/2024
|
kairunnisa
|
3305016WL095154
|
kairunnisa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080811
|
|
SHAIROON KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/352
()
|
3305016000NRG24280320242022583
|
28/03/2024
|
LILAWATI
|
3305016WL095154
|
LILAWATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080824
|
|
Mrs. VIDYAPATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/359
()
|
3305016000NRG24280320242022584
|
28/03/2024
|
musatakeen
|
3305016WL095154
|
musatakeen
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080858
|
|
MUSTKIM ANSARL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/362
()
|
3305016000NRG24280320242022585
|
28/03/2024
|
LAXMAN
|
3305016WL095154
|
LAXMAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080810
|
|
Mr. LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/37
()
|
3305016000NRG24280320242022586
|
28/03/2024
|
SURESH
|
3305016WL095154
|
SURESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080821
|
|
SUNESWAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG24280320242022593
|
28/03/2024
|
JASHMUDEEN
|
3305016WL095154
|
JASHMUDEEN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080859
|
|
MR JASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-002/477
()
|
3305016000NRG24280320242022594
|
28/03/2024
|
JULEKHA
|
3305016WL095154
|
JULEKHA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080823
|
|
JULEKHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-002/491
()
|
3305016000NRG24280320242022595
|
28/03/2024
|
terun
|
3305016WL095154
|
terun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080832
|
|
TAHROON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-002/942
()
|
3305016000NRG24280320242022602
|
28/03/2024
|
PRABHA DEVI
|
3305016WL095154
|
PRABHA DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080819
|
|
Mrs. PRBHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-019-001/141-A
()
|
3305016000NRG24280320242029398
|
28/03/2024
|
Manu Devi
|
3305016WL095608
|
Manu Devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080861
|
|
MANJOODEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-019-001/141-A
()
|
3305016000NRG24280320242029397
|
28/03/2024
|
Vijay Kumar
|
3305016WL095608
|
Vijay Kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080837
|
|
VIJAY KUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-019-001/16-A
()
|
3305016000NRG24280320242029461
|
28/03/2024
|
Jyoti
|
3305016WL095611
|
Jyoti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080838
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-019-001/172-A
()
|
3305016000NRG24280320242029399
|
28/03/2024
|
Radha Devi
|
3305016WL095608
|
Radha Devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080836
|
|
Mrs. RADHA DEVI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-019-001/24
()
|
3305016000NRG24280320242029462
|
28/03/2024
|
Devnarayan
|
3305016WL095611
|
Devnarayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080829
|
|
Mr. Devnarain Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-019-001/24
()
|
3305016000NRG24280320242029463
|
28/03/2024
|
Tathni
|
3305016WL095611
|
Tathni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080805
|
|
Mrs. CHHATHANI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-028-003/89
()
|
3305016000NRG24280320242029314
|
28/03/2024
|
Ramjiv
|
3305016WL095601
|
Ramjiv
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080813
|
|
Mr. RAMJI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG24280320242029316
|
28/03/2024
|
Rajkumari
|
3305016WL095601
|
Rajkumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080815
|
|
Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG24280320242029315
|
28/03/2024
|
Ramnresh
|
3305016WL095601
|
Ramnresh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080814
|
|
Mr. RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-028-003/91
()
|
3305016000NRG24280320242029317
|
28/03/2024
|
RAMPRIT SINGH
|
3305016WL095601
|
RAMPRIT SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080816
|
|
Mr. RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-028-003/92
()
|
3305016000NRG24280320242029318
|
28/03/2024
|
Amresh
|
3305016WL095601
|
Amresh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080828
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/217-A
()
|
3305016000NRG24280320242029829
|
28/03/2024
|
MALA
|
3305016WL095636
|
MALA
|
00354
|
PUNB0732100
|
2648
|
2648
|
Processed
|
12/04/2024
|
|
2892080867
|
|
MALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/22
()
|
3305016000NRG24280320242029692
|
28/03/2024
|
MINA
|
3305016WL095626
|
MINA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080818
|
|
Mrs. MINA W/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/22
()
|
3305016000NRG24280320242029693
|
28/03/2024
|
RAMADHAR
|
3305016WL095626
|
RAMADHAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080817
|
|
RAMADHAR W/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/247
()
|
3305016000NRG24280320242029664
|
28/03/2024
|
gulabchandra
|
3305016WL095624
|
gulabchandra
|
00354
|
PUNB0732100
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2892080797
|
|
Mr. GULABCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24280320242029666
|
28/03/2024
|
Susila
|
3305016WL095624
|
Susila
|
00354
|
PUNB0732100
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2892080822
|
|
Mrs. SUSHILA DEWI W/O DEO KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/9
()
|
3305016000NRG24280320242029838
|
28/03/2024
|
Ganesh
|
3305016WL095636
|
Ganesh
|
00354
|
PUNB0732100
|
2648
|
2648
|
Processed
|
12/04/2024
|
|
2892080826
|
|
SHRI GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-045-001/106-A
()
|
3305016000NRG24280320242029810
|
28/03/2024
|
Tuliya
|
3305016WL095635
|
Tuliya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080862
|
|
TULIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-045-001/117
()
|
3305016000NRG24280320242029813
|
28/03/2024
|
alijama
|
3305016WL095635
|
alijama
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080796
|
|
Mr. ALIJAMA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-045-001/17-A
()
|
3305016000NRG24280320242029801
|
28/03/2024
|
Biharilal
|
3305016WL095634
|
Biharilal
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892080842
|
|
BIHARILAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-045-001/224
()
|
3305016000NRG24280320242029817
|
28/03/2024
|
Saida
|
3305016WL095635
|
Saida
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080834
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-045-001/432
()
|
3305016000NRG24280320242029805
|
28/03/2024
|
Kanchan
|
3305016WL095634
|
Kanchan
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892080804
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-045-001/437
()
|
3305016000NRG24280320242029807
|
28/03/2024
|
Pardeep
|
3305016WL095634
|
Pardeep
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892080812
|
|
Mr. PRDIP GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-045-001/629-A
()
|
3305016000NRG24280320242029820
|
28/03/2024
|
Jarina
|
3305016WL095635
|
Jarina
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080835
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-065-001/100
()
|
3305016000NRG24280320242029209
|
28/03/2024
|
Shila
|
3305016WL095590
|
Shila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080798
|
|
SHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-065-001/100
()
|
3305016000NRG24280320242029208
|
28/03/2024
|
Vinay
|
3305016WL095590
|
Vinay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080799
|
|
Mr. VINAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-065-001/101
()
|
3305016000NRG24280320242029210
|
28/03/2024
|
KAMLA SINGH
|
3305016WL095590
|
KAMLA SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080843
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG24280320242029211
|
28/03/2024
|
PAMPAAPATI SINGH
|
3305016WL095590
|
PAMPAAPATI SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080839
|
|
PAMPAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-065-001/122
()
|
3305016000NRG24280320242029194
|
28/03/2024
|
Manmati
|
3305016WL095588
|
Manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080831
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-065-001/122
()
|
3305016000NRG24280320242029193
|
28/03/2024
|
Shivnarayan
|
3305016WL095588
|
Shivnarayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080830
|
|
MR SHIVNARAYAIN SHINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-065-001/132
()
|
3305016000NRG24280320242029288
|
28/03/2024
|
Panpati
|
3305016WL095597
|
Panpati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892080802
|
|
PANPATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG24280320242029220
|
28/03/2024
|
Dewjun
|
3305016WL095591
|
Dewjun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080801
|
|
Mr. DEVJOON YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG24280320242029221
|
28/03/2024
|
Lalati
|
3305016WL095591
|
Lalati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080855
|
|
MS LALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-065-001/149
()
|
3305016000NRG24280320242029222
|
28/03/2024
|
sahodri
|
3305016WL095591
|
sahodri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080800
|
|
SAHODRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-065-001/17
()
|
3305016000NRG24280320242029223
|
28/03/2024
|
Dewkel
|
3305016WL095591
|
Dewkel
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080795
|
|
Ms. DEOKEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24280320242029204
|
28/03/2024
|
Gajraj
|
3305016WL095589
|
Gajraj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080803
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-065-001/234
()
|
3305016000NRG24280320242029195
|
28/03/2024
|
Banshidhar
|
3305016WL095588
|
Banshidhar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080854
|
|
Bansidhar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-065-001/237
()
|
3305016000NRG24280320242029266
|
28/03/2024
|
Sukhdew
|
3305016WL095594
|
Sukhdew
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892080820
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-065-001/25
()
|
3305016000NRG24280320242029205
|
28/03/2024
|
Devanti
|
3305016WL095589
|
Devanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080827
|
|
Mrs. DEVANTI . NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-065-001/320-A
()
|
3305016000NRG24280320242024075
|
28/03/2024
|
Gita
|
3305016WL095246
|
Gita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080845
|
|
GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-065-001/320-A
()
|
3305016000NRG24280320242029267
|
28/03/2024
|
Ramdhani
|
3305016WL095594
|
Ramdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892080846
|
|
Mr. RAMDHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-065-001/322
()
|
3305016000NRG24280320242024077
|
28/03/2024
|
kiufdd
|
3305016WL095246
|
kiufdd
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080809
|
|
KUSHUBHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-065-001/322
()
|
3305016000NRG24280320242024076
|
28/03/2024
|
mundrika
|
3305016WL095246
|
mundrika
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080808
|
|
MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG24280320242024078
|
28/03/2024
|
manita
|
3305016WL095246
|
manita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080847
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-065-001/339
()
|
3305016000NRG24280320242024080
|
28/03/2024
|
chakrdhari
|
3305016WL095246
|
chakrdhari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080848
|
|
CHAKRADHARI PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-065-001/339
()
|
3305016000NRG24280320242029212
|
28/03/2024
|
nirmala
|
3305016WL095590
|
nirmala
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080849
|
|
NIRMALA PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG24280320242029227
|
28/03/2024
|
kamla yadav
|
3305016WL095591
|
kamla yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080840
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG24280320242029226
|
28/03/2024
|
lalbihari
|
3305016WL095591
|
lalbihari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080841
|
|
LALBIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-065-001/36
()
|
3305016000NRG24280320242029198
|
28/03/2024
|
Umashankar
|
3305016WL095588
|
Umashankar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080806
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-065-001/366
()
|
3305016000NRG24280320242029230
|
28/03/2024
|
Nirmal
|
3305016WL095591
|
Nirmal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080851
|
|
Mr. NIRMAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-065-001/366
()
|
3305016000NRG24280320242029231
|
28/03/2024
|
Urmila
|
3305016WL095591
|
Urmila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080856
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-065-001/381
()
|
3305016000NRG24280320242024082
|
28/03/2024
|
Ramprit Singh
|
3305016WL095246
|
Ramprit Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080850
|
|
Ramprit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-065-001/448
()
|
3305016000NRG24280320242029216
|
28/03/2024
|
Ramkeshwar Singh
|
3305016WL095590
|
Ramkeshwar Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080853
|
|
RAMKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-065-001/47
()
|
3305016000NRG24280320242024083
|
28/03/2024
|
BACHIYA
|
3305016WL095246
|
BACHIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080825
|
|
Mrs. BACHCHI . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-065-001/5
()
|
3305016000NRG24280320242029217
|
28/03/2024
|
Kamlesh
|
3305016WL095590
|
Kamlesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080852
|
|
Ms. Kamlesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG24280320242029199
|
28/03/2024
|
Ramparsad
|
3305016WL095588
|
Ramparsad
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080807
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-065-001/70-B
()
|
3305016000NRG24280320242029202
|
28/03/2024
|
Brijesh Singh
|
3305016WL095588
|
Brijesh Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080844
|
|
Brijesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-065-001/97
()
|
3305016000NRG24280320242029219
|
28/03/2024
|
Indra
|
3305016WL095590
|
Indra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080833
|
|
INDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169935
|
169935
|
|
|
|
|
|
|
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-031-001/202-A
()
|
3305016000NRG24280320242029691
|
28/03/2024
|
vijay
|
3305016WL095626
|
vijay
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892080879
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-031-001/551-A
()
|
3305016000NRG24280320242029670
|
28/03/2024
|
Anjan Kumar
|
3305016WL095624
|
Anjan Kumar
|
00415
|
SBIN0001331
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2892080874
|
|
ANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-031-001/551-A
()
|
3305016000NRG24280320242029669
|
28/03/2024
|
Kauslya Devi
|
3305016WL095624
|
Kauslya Devi
|
00415
|
SBIN0001331
|
2428
|
2428
|
Processed
|
12/04/2024
|
|
2892080778
|
|
MRS KAUSLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-031-001/875
()
|
3305016000NRG24280320242029836
|
28/03/2024
|
Jhulan Pyare
|
3305016WL095636
|
Jhulan Pyare
|
00415
|
SBIN0001331
|
2648
|
2648
|
Processed
|
13/04/2024
|
|
2892080883
|
|
Mr. JHULAN PYARE S/O . RAMSEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-031-001/875
()
|
3305016000NRG24280320242029837
|
28/03/2024
|
Parwati
|
3305016WL095636
|
Parwati
|
00415
|
SBIN0001331
|
2648
|
2648
|
Processed
|
13/04/2024
|
|
2892080786
|
|
Ms. PARWATI
|
INDIAN BANK(607105)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-031-001/9
()
|
3305016000NRG24280320242029839
|
28/03/2024
|
Hirmaniya
|
3305016WL095636
|
Hirmaniya
|
00415
|
SBIN0001331
|
2648
|
2648
|
Processed
|
12/04/2024
|
|
2892080884
|
|
MRS HIRMANIYA HIRMANIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1011-A
()
|
3305016000NRG24280320242029809
|
28/03/2024
|
NAGMA KHATUN
|
3305016WL095635
|
NAGMA KHATUN
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080787
|
|
Miss. Nagma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1011-A
()
|
3305016000NRG24280320242029808
|
28/03/2024
|
SHALMUDDIN ANSARI
|
3305016WL095635
|
SHALMUDDIN ANSARI
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080784
|
|
MR SHALMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/386
()
|
3305016000NRG24280320242029803
|
28/03/2024
|
Shivsankar
|
3305016WL095634
|
Shivsankar
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892080785
|
|
SHIVSHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/386
()
|
3305016000NRG24280320242029804
|
28/03/2024
|
Surajdev Singh
|
3305016WL095634
|
Surajdev Singh
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892080880
|
|
MR SURAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/724-A
()
|
3305016000NRG24280320242029824
|
28/03/2024
|
Sanjida
|
3305016WL095635
|
Sanjida
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080881
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/778
()
|
3305016000NRG24280320242029827
|
28/03/2024
|
Umesh Singh
|
3305016WL095635
|
Umesh Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080782
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30038
|
30038
|
|
|
|
|
|
|
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-065-001/23-A
()
|
3305016000NRG24280320242029224
|
28/03/2024
|
urmila
|
3305016WL095591
|
urmila
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892080878
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271552
|
271552
|
|
|
|
|
|
|
|