|
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-05-016-003-001/959-A
()
|
3305016000NRG24220320242000417
|
22/03/2024
|
DEVANTI YADAV
|
3305016WL093488
|
DEVANTI YADAV
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146191
|
|
Mrs. DEVANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-051-002/87-A
()
|
3305016000NRG24220320241995621
|
22/03/2024
|
RAJKUMAR KUJUR
|
3305016WL093173
|
RAJKUMAR KUJUR
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146173
|
|
Mr. RAJKUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/503
()
|
3305016000NRG24220320241996657
|
22/03/2024
|
tishu
|
3305016WL093233
|
tishu
|
00089
|
CBIN0284728
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146146
|
|
Miss. TISU DO VIJAY PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/121-A
()
|
3305016000NRG24220320241996632
|
22/03/2024
|
Rajmati Pano
|
3305016WL093233
|
Rajmati Pano
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146181
|
|
RAJMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/133-B
()
|
3305016000NRG24220320241996633
|
22/03/2024
|
soniya
|
3305016WL093233
|
soniya
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146180
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/850
()
|
3305016000NRG24220320241996641
|
22/03/2024
|
Ashok kumar
|
3305016WL093233
|
Ashok kumar
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146154
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/915
()
|
3305016000NRG24220320241996644
|
22/03/2024
|
Rameshwer ravi
|
3305016WL093233
|
Rameshwer ravi
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146176
|
|
RAMESHVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/503
()
|
3305016000NRG24220320241996656
|
22/03/2024
|
Pankaj kumar yadav
|
3305016WL093233
|
Pankaj kumar yadav
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146144
|
|
Mr. PANKAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/102-A
()
|
3305016000NRG24220320241996630
|
22/03/2024
|
Rajkumari Ravi
|
3305016WL093233
|
Rajkumari Ravi
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146177
|
|
RAJKUMARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-009-001/249-A
()
|
3305016000NRG24220320241996649
|
22/03/2024
|
Amrawati devi
|
3305016WL093233
|
Amrawati devi
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146152
|
|
AMRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-009-001/715
()
|
3305016000NRG24220320241996659
|
22/03/2024
|
aarti
|
3305016WL093233
|
aarti
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146150
|
|
Miss. AARTEE YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-030-001/51
()
|
3305016000NRG24220320241996695
|
22/03/2024
|
Fulpati
|
3305016WL093236
|
Fulpati
|
00089
|
CBIN0284865
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146145
|
|
Mr. FULPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-051-002/88-A
()
|
3305016000NRG24220320241995624
|
22/03/2024
|
FULWA MINJ
|
3305016WL093173
|
FULWA MINJ
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146179
|
|
Mrs. FULO MINJ W/O NARESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-051-002/88-A
()
|
3305016000NRG24220320241995623
|
22/03/2024
|
NARESH MINJ
|
3305016WL093173
|
NARESH MINJ
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146178
|
|
Mr. NARESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG24220320241995625
|
22/03/2024
|
AMRIT SINGH
|
3305016WL093173
|
AMRIT SINGH
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146174
|
|
AMRIT S/O MANTRI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG24220320241995626
|
22/03/2024
|
MANTI
|
3305016WL093173
|
MANTI
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146175
|
|
Mrs. MANTI WO AMRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-030-001/291
()
|
3305016000NRG24220320241996688
|
22/03/2024
|
Svita devi
|
3305016WL093236
|
Svita devi
|
00093
|
CRGB0006078
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146231
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-030-001/603
()
|
3305016000NRG24220320241994365
|
22/03/2024
|
Aryajeet Singh
|
3305016WL093109
|
Aryajeet Singh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146230
|
|
Mr. ARYAJIT SINGH S/O RAMNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-003-001/875-A
()
|
3305016000NRG24220320242000409
|
22/03/2024
|
Sumitra Pando
|
3305016WL093488
|
Sumitra Pando
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146229
|
|
Miss. SUMITRA PANDO WO RAMNATH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-003-001/875-A
()
|
3305016000NRG24220320242000408
|
22/03/2024
|
Sundri
|
3305016WL093488
|
Sundri
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146188
|
|
Mrs. SUNDARI PANDO W/O LATE MATASHARAN P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-008-002/850
()
|
3305016000NRG24220320241996642
|
22/03/2024
|
punam
|
3305016WL093233
|
punam
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146228
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-012-001/726
()
|
3305016000NRG24220320241996582
|
22/03/2024
|
Kalawati
|
3305016WL093231
|
Kalawati
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146226
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1115-B
()
|
3305016000NRG24220320242000418
|
22/03/2024
|
Devisaran
|
3305016WL093489
|
Devisaran
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146183
|
|
DEVISHARAN GOND SO DAROGA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-009-001/293
()
|
3305016000NRG24220320241996670
|
22/03/2024
|
Rajmati
|
3305016WL093234
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146193
|
|
RALMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-009-001/372-A
()
|
3305016000NRG24220320241996677
|
22/03/2024
|
sunil
|
3305016WL093234
|
sunil
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891146225
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-030-001/355
()
|
3305016000NRG24220320241994363
|
22/03/2024
|
Devrup
|
3305016WL093109
|
Devrup
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146172
|
|
Mr. DEO RUP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-030-001/411
()
|
3305016000NRG24220320241996691
|
22/03/2024
|
Naresh
|
3305016WL093236
|
Naresh
|
00165
|
IBKL0001239
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146137
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-030-001/427
()
|
3305016000NRG24220320241996693
|
22/03/2024
|
Rajkumari
|
3305016WL093236
|
Rajkumari
|
00165
|
IBKL0001239
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146138
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-030-001/580
()
|
3305016000NRG24220320241996704
|
22/03/2024
|
Surajnath Singh
|
3305016WL093236
|
Surajnath Singh
|
00165
|
IBKL0001239
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146140
|
|
SURAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-030-001/605
()
|
3305016000NRG24220320241996686
|
22/03/2024
|
Saatan
|
3305016WL093235
|
Saatan
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146139
|
|
SAATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-003-001/223
()
|
3305016000NRG24220320242000419
|
22/03/2024
|
SONIYA
|
3305016WL093489
|
SONIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146167
|
|
Mrs. SONIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-003-001/925-A
()
|
3305016000NRG24220320242000412
|
22/03/2024
|
Muniya Yadav
|
3305016WL093488
|
Muniya Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146189
|
|
Mrs. MUNIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-003-001/925-A
()
|
3305016000NRG24220320242000411
|
22/03/2024
|
Suresh Yadav
|
3305016WL093488
|
Suresh Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146185
|
|
Mr. SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-003-001/927-A
()
|
3305016000NRG24220320242000413
|
22/03/2024
|
Jitan Yadav
|
3305016WL093488
|
Jitan Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146187
|
|
JITAN RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-003-001/927-A
()
|
3305016000NRG24220320242000414
|
22/03/2024
|
Kamoda Yadav
|
3305016WL093488
|
Kamoda Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146186
|
|
Mrs. KAMODA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-003-001/932-A
()
|
3305016000NRG24220320242000416
|
22/03/2024
|
Chamru Yadav
|
3305016WL093488
|
Chamru Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146192
|
|
Mr. CHAMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-003-001/932-A
()
|
3305016000NRG24220320242000415
|
22/03/2024
|
Kabutri Yadav
|
3305016WL093488
|
Kabutri Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146184
|
|
Mrs. KABUTRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-002/103-A
()
|
3305016000NRG24220320241996631
|
22/03/2024
|
Sunil Kumar Ravi
|
3305016WL093233
|
Sunil Kumar Ravi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146224
|
|
Mr. SUNIL KUMAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-008-002/403
()
|
3305016000NRG24220320241996636
|
22/03/2024
|
Dhansay
|
3305016WL093233
|
Dhansay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146197
|
|
DHANSAY RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-008-002/452
()
|
3305016000NRG24220320241996637
|
22/03/2024
|
mohan
|
3305016WL093233
|
mohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146202
|
|
Mr. RAJBALI RABI S/O RAMPRAKASH RAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/10
()
|
3305016000NRG24220320241996645
|
22/03/2024
|
Devendra Yadav
|
3305016WL093233
|
Devendra Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146200
|
|
DEVENDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/100
()
|
3305016000NRG24220320241996660
|
22/03/2024
|
mammati
|
3305016WL093234
|
mammati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146161
|
|
PANMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/15
()
|
3305016000NRG24220320241996663
|
22/03/2024
|
fulkuwar
|
3305016WL093234
|
fulkuwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146166
|
|
FULKUAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/15
()
|
3305016000NRG24220320241996662
|
22/03/2024
|
Ramjit
|
3305016WL093234
|
Ramjit
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146194
|
|
RAMJIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-009-001/15-A
()
|
3305016000NRG24220320241996664
|
22/03/2024
|
jansay
|
3305016WL093234
|
jansay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146217
|
|
JANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/152
()
|
3305016000NRG24220320241996665
|
22/03/2024
|
ramprasasd
|
3305016WL093234
|
ramprasasd
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146195
|
|
Mr. RAM PRASAD MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-009-001/152
()
|
3305016000NRG24220320241996666
|
22/03/2024
|
sumitra
|
3305016WL093234
|
sumitra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146205
|
|
SUNITA MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-009-001/221
()
|
3305016000NRG24220320241996667
|
22/03/2024
|
Barisan
|
3305016WL093234
|
Barisan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146196
|
|
BARISAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-009-001/223
()
|
3305016000NRG24220320241996668
|
22/03/2024
|
Ramlal
|
3305016WL093234
|
Ramlal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146210
|
|
RAMLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-009-001/223
()
|
3305016000NRG24220320241996669
|
22/03/2024
|
sheelwanti
|
3305016WL093234
|
sheelwanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146168
|
|
SILVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/237
()
|
3305016000NRG24220320241996646
|
22/03/2024
|
Surykant
|
3305016WL093233
|
Surykant
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146198
|
|
Mr. SURYKANT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/242
()
|
3305016000NRG24220320241996648
|
22/03/2024
|
dasmatiya
|
3305016WL093233
|
dasmatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146170
|
|
MANMATI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-009-001/242
()
|
3305016000NRG24220320241996647
|
22/03/2024
|
Ramrup
|
3305016WL093233
|
Ramrup
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146209
|
|
RAMRUP TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/257-A
()
|
3305016000NRG24220320241996650
|
22/03/2024
|
Satan
|
3305016WL093233
|
Satan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146207
|
|
SATAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-009-001/31
()
|
3305016000NRG24220320241996671
|
22/03/2024
|
ramrtan
|
3305016WL093234
|
ramrtan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146204
|
|
RAMRATAN DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/332
()
|
3305016000NRG24220320241996672
|
22/03/2024
|
munalal
|
3305016WL093234
|
munalal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146213
|
|
MUNALAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/332
()
|
3305016000NRG24220320241996673
|
22/03/2024
|
rajkaliya
|
3305016WL093234
|
rajkaliya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146171
|
|
RAMKAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/35
()
|
3305016000NRG24220320241996674
|
22/03/2024
|
bhudhu
|
3305016WL093234
|
bhudhu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146211
|
|
BUDHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-009-001/352
()
|
3305016000NRG24220320241996675
|
22/03/2024
|
BIRBAL PANDO
|
3305016WL093234
|
BIRBAL PANDO
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146223
|
|
BIRBAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-009-001/365
()
|
3305016000NRG24220320241996653
|
22/03/2024
|
Ashok
|
3305016WL093233
|
Ashok
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146215
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-009-001/372
()
|
3305016000NRG24220320241996676
|
22/03/2024
|
ramprasad pando
|
3305016WL093234
|
ramprasad pando
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891146214
|
|
Mr. RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-009-001/396
()
|
3305016000NRG24220320241996679
|
22/03/2024
|
Uday
|
3305016WL093234
|
Uday
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146199
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-009-001/425
()
|
3305016000NRG24220320241996654
|
22/03/2024
|
kamlesh ravi
|
3305016WL093233
|
kamlesh ravi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146208
|
|
KAMLESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-009-001/436
()
|
3305016000NRG24220320241996680
|
22/03/2024
|
Lalita yadav
|
3305016WL093234
|
Lalita yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146163
|
|
MISS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-009-001/436
()
|
3305016000NRG24220320241996681
|
22/03/2024
|
Premchand Yadav
|
3305016WL093234
|
Premchand Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146201
|
|
PREMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-009-001/442
()
|
3305016000NRG24220320241996655
|
22/03/2024
|
naresh ravi
|
3305016WL093233
|
naresh ravi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146206
|
|
NARESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-009-001/53
()
|
3305016000NRG24220320241996574
|
22/03/2024
|
Parvati
|
3305016WL093231
|
Parvati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146165
|
|
Mrs. PARWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-009-001/53
()
|
3305016000NRG24220320241996573
|
22/03/2024
|
Ramsundar
|
3305016WL093231
|
Ramsundar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146203
|
|
Mr. RAMSUNDAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-009-001/556
()
|
3305016000NRG24220320241996683
|
22/03/2024
|
fulwanti
|
3305016WL093234
|
fulwanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146218
|
|
PHOOLVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-009-001/556
()
|
3305016000NRG24220320241996682
|
22/03/2024
|
rajkumar
|
3305016WL093234
|
rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146219
|
|
RAJKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-009-001/86-A
()
|
3305016000NRG24220320241996576
|
22/03/2024
|
Lakhpatiya
|
3305016WL093231
|
Lakhpatiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891146162
|
|
Mrs. LAKHPATIYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-012-001/476
()
|
3305016000NRG24220320241996577
|
22/03/2024
|
Rajendra
|
3305016WL093231
|
Rajendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146216
|
|
RAJENDRA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-012-001/509
()
|
3305016000NRG24220320241996579
|
22/03/2024
|
shanti
|
3305016WL093231
|
shanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146222
|
|
SHANTI KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-012-001/7-A
()
|
3305016000NRG24220320241996580
|
22/03/2024
|
MAYA KUMARI
|
3305016WL093231
|
MAYA KUMARI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146220
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-030-001/230
()
|
3305016000NRG24220320241996687
|
22/03/2024
|
Niraso
|
3305016WL093236
|
Niraso
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146169
|
|
NIRASHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-030-001/297
()
|
3305016000NRG24220320241996689
|
22/03/2024
|
RAMLAL
|
3305016WL093236
|
RAMLAL
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146212
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-030-001/355
()
|
3305016000NRG24220320241994364
|
22/03/2024
|
Kantu
|
3305016WL093109
|
Kantu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146164
|
|
KANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-030-001/412
()
|
3305016000NRG24220320241996692
|
22/03/2024
|
Sameer
|
3305016WL093236
|
Sameer
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146221
|
|
SAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-030-001/578
()
|
3305016000NRG24220320241996702
|
22/03/2024
|
Mandeep Singh
|
3305016WL093236
|
Mandeep Singh
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146227
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-003-001/924-A
()
|
3305016000NRG24220320242000410
|
22/03/2024
|
Devkumar Yadav
|
3305016WL093488
|
Devkumar Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146159
|
|
Mr. DEV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-009-001/101
()
|
3305016000NRG24220320241996661
|
22/03/2024
|
Kalavati pando
|
3305016WL093234
|
Kalavati pando
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891146153
|
|
KALAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-030-001/303
()
|
3305016000NRG24220320241996690
|
22/03/2024
|
Subachani
|
3305016WL093236
|
Subachani
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146155
|
|
SUBCHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-030-001/439
()
|
3305016000NRG24220320241996694
|
22/03/2024
|
Yasoda
|
3305016WL093236
|
Yasoda
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146149
|
|
MS YASODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-030-001/568
()
|
3305016000NRG24220320241996698
|
22/03/2024
|
Dinaresh Singh
|
3305016WL093236
|
Dinaresh Singh
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146182
|
|
DINRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-030-001/575
()
|
3305016000NRG24220320241996701
|
22/03/2024
|
sumitri
|
3305016WL093236
|
sumitri
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146157
|
|
SUMITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-030-001/575
()
|
3305016000NRG24220320241996700
|
22/03/2024
|
Yogesh Singh
|
3305016WL093236
|
Yogesh Singh
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146156
|
|
YOGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-030-001/58
()
|
3305016000NRG24220320241996703
|
22/03/2024
|
Avdesh
|
3305016WL093236
|
Avdesh
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891146147
|
|
SHRI AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-030-001/605
()
|
3305016000NRG24220320241996685
|
22/03/2024
|
Samundri Devi
|
3305016WL093235
|
Samundri Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146190
|
|
Mrs. SAMUNDRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-051-002/87-A
()
|
3305016000NRG24220320241995622
|
22/03/2024
|
VIPIN KUJUR
|
3305016WL093173
|
VIPIN KUJUR
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891146160
|
|
BIPIN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-009-001/64-A
()
|
3305016000NRG24220320241996658
|
22/03/2024
|
NANDKUMAR
|
3305016WL093233
|
NANDKUMAR
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146151
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-012-001/490
()
|
3305016000NRG24220320241996578
|
22/03/2024
|
rajmati maravi
|
3305016WL093231
|
rajmati maravi
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146148
|
|
RAJMATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-012-001/724
()
|
3305016000NRG24220320241996581
|
22/03/2024
|
Rampati
|
3305016WL093231
|
Rampati
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891146158
|
|
RAMPATI UIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-008-002/161-C
()
|
3305016000NRG24220320241996634
|
22/03/2024
|
Anima Ravi
|
3305016WL093233
|
Anima Ravi
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146143
|
|
Anima Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-008-002/171-A
()
|
3305016000NRG24220320241996635
|
22/03/2024
|
Rajesh Pando
|
3305016WL093233
|
Rajesh Pando
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146141
|
|
Rajesh Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-008-002/911
()
|
3305016000NRG24220320241996643
|
22/03/2024
|
Dhansay pando
|
3305016WL093233
|
Dhansay pando
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891146142
|
|
Dhansay Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220558
|
220558
|
|
|
|
|
|
|
|