|
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-05-016-031-001/444-A
()
|
3305016000NRG24190120241523676
|
19/01/2024
|
sarita jaysaswal
|
3305016WL069439
|
sarita jaysaswal
|
00045
|
BARB0BAIKUN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343235
|
|
SARITA JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24190120241523789
|
19/01/2024
|
Champa Yadav
|
3305016WL069443
|
Champa Yadav
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343237
|
|
CHAMPA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24190120241523790
|
19/01/2024
|
Prithvinath
|
3305016WL069443
|
Prithvinath
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343238
|
|
MR PRITHVINATH PRITHVINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/110-A
()
|
3305016000NRG24190120241523796
|
19/01/2024
|
MANGRU
|
3305016WL069444
|
MANGRU
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343242
|
|
Mangroo Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17
()
|
3305016000NRG24190120241523667
|
19/01/2024
|
Sangeeta
|
3305016WL069439
|
Sangeeta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343203
|
|
MS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/209-B
()
|
3305016000NRG24190120241523685
|
19/01/2024
|
chandradev singh
|
3305016WL069440
|
chandradev singh
|
00093
|
CRGB0006078
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141343193
|
|
Mr. CHANDRADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/322-A
()
|
3305016000NRG24190120241523913
|
19/01/2024
|
Lalita devi
|
3305016WL069448
|
Lalita devi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343204
|
|
Ms. LALITA DEVI WO RAJDHANI
|
INDIAN BANK(607105)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/336-A
()
|
3305016000NRG24190120241523775
|
19/01/2024
|
Phulpatiya
|
3305016WL069443
|
Phulpatiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343195
|
|
Mrs. FULPATIYA W/O . LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG24190120241523674
|
19/01/2024
|
SUMITRA
|
3305016WL069439
|
SUMITRA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343220
|
|
Mrs. SUMITRA WO RAMLAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/431-A
()
|
3305016000NRG24190120241523918
|
19/01/2024
|
asha
|
3305016WL069448
|
asha
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343206
|
|
Mrs. Asha .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/432-A
()
|
3305016000NRG24190120241523919
|
19/01/2024
|
subhash singh
|
3305016WL069448
|
subhash singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343205
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/518-A
()
|
3305016000NRG24190120241523925
|
19/01/2024
|
ramkeshwar singh
|
3305016WL069448
|
ramkeshwar singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343241
|
|
Mr. RAMKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/523-A
()
|
3305016000NRG24190120241523781
|
19/01/2024
|
kail
|
3305016WL069443
|
kail
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343194
|
|
Mr. KAIL S/O MUNESHWAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/523-A
()
|
3305016000NRG24190120241523782
|
19/01/2024
|
kalawati devi
|
3305016WL069443
|
kalawati devi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343201
|
|
Mrs. KALAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/543
()
|
3305016000NRG24190120241523697
|
19/01/2024
|
Prince Kumar
|
3305016WL069441
|
Prince Kumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343198
|
|
Mr. PRINCE KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/543
()
|
3305016000NRG24190120241523698
|
19/01/2024
|
Roopa Jayasval
|
3305016WL069441
|
Roopa Jayasval
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343200
|
|
RUPA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/556
()
|
3305016000NRG24190120241523684
|
19/01/2024
|
Kumari Priyanka
|
3305016WL069439
|
Kumari Priyanka
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343202
|
|
Mrs. KUMARI PRIYANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24190120241523788
|
19/01/2024
|
Harihar Yadav
|
3305016WL069443
|
Harihar Yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343239
|
|
Mr. HARIHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/63-A
()
|
3305016000NRG24190120241523795
|
19/01/2024
|
mansay chargat
|
3305016WL069443
|
mansay chargat
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343244
|
|
MAN SAI S/O CHARKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/10
()
|
3305016000NRG24190120241523689
|
19/01/2024
|
Anima Devi
|
3305016WL069441
|
Anima Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343248
|
|
Mrs. ANIMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/10
()
|
3305016000NRG24190120241523688
|
19/01/2024
|
Udysankar
|
3305016WL069441
|
Udysankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343219
|
|
Mr. UDAY SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/100-A
()
|
3305016000NRG24190120241523911
|
19/01/2024
|
Manoj Kumar
|
3305016WL069448
|
Manoj Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343245
|
|
MANOJ KUMAR S/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/143
()
|
3305016000NRG24190120241523799
|
19/01/2024
|
Muniya devi
|
3305016WL069444
|
Muniya devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343209
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/153-A
()
|
3305016000NRG24190120241523912
|
19/01/2024
|
Parsant Sankar
|
3305016WL069448
|
Parsant Sankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343197
|
|
Mr. PRASHANT S/O . RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/163
()
|
3305016000NRG24190120241523800
|
19/01/2024
|
bhuna
|
3305016WL069444
|
bhuna
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343243
|
|
Bhuna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/341
()
|
3305016000NRG24190120241523693
|
19/01/2024
|
RAMDULARI
|
3305016WL069441
|
RAMDULARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343246
|
|
Mrs. RAMDULARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/373
()
|
3305016000NRG24190120241523916
|
19/01/2024
|
YANTIDEVI
|
3305016WL069448
|
YANTIDEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343196
|
|
Mrs. GYANTI W/O . SAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/382-A
()
|
3305016000NRG24190120241523695
|
19/01/2024
|
Girjashankar
|
3305016WL069441
|
Girjashankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343247
|
|
Mr. GIRJASHANKAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/399-A
()
|
3305016000NRG24190120241523777
|
19/01/2024
|
Basdev
|
3305016WL069443
|
Basdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343249
|
|
BASDEV S/O JAGESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/409
()
|
3305016000NRG24190120241523811
|
19/01/2024
|
Rajeshwar
|
3305016WL069444
|
Rajeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343199
|
|
Mr. RAJESHVAR CHARAGAT SO RAMDEV CHARAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-031-001/52
()
|
3305016000NRG24190120241523780
|
19/01/2024
|
Anita
|
3305016WL069443
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343240
|
|
Mrs. ANITA W/O KAM LESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-031-001/544-A
()
|
3305016000NRG24190120241523681
|
19/01/2024
|
Anju Devi
|
3305016WL069439
|
Anju Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343223
|
|
Mrs. ANJU JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/382-A
()
|
3305016000NRG24190120241523696
|
19/01/2024
|
Geeta
|
3305016WL069441
|
Geeta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343224
|
|
GITADEVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-031-001/11
()
|
3305016000NRG24190120241523662
|
19/01/2024
|
VIJAY
|
3305016WL069439
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343185
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-031-001/112-A
()
|
3305016000NRG24190120241523797
|
19/01/2024
|
sanjay yadav
|
3305016WL069444
|
sanjay yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343179
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-031-001/143
()
|
3305016000NRG24190120241523798
|
19/01/2024
|
SAMPURAN
|
3305016WL069444
|
SAMPURAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343211
|
|
Sapuran Agariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171-B
()
|
3305016000NRG24190120241523668
|
19/01/2024
|
Chanda
|
3305016WL069439
|
Chanda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343186
|
|
CHANDA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/18
()
|
3305016000NRG24190120241523669
|
19/01/2024
|
RAMSHVARATH
|
3305016WL069439
|
RAMSHVARATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343256
|
|
Mr. RAMSARAWAN S/O BIFAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/181
()
|
3305016000NRG24190120241523801
|
19/01/2024
|
JAYMANGAL
|
3305016WL069444
|
JAYMANGAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343182
|
|
Jayamangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/217-A
()
|
3305016000NRG24190120241523690
|
19/01/2024
|
MALA
|
3305016WL069441
|
MALA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343192
|
|
MALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/24
()
|
3305016000NRG24190120241523803
|
19/01/2024
|
faguni devi
|
3305016WL069444
|
faguni devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343250
|
|
FAGUNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG24190120241523691
|
19/01/2024
|
JITENDRA
|
3305016WL069441
|
JITENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343253
|
|
JITENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG24190120241523692
|
19/01/2024
|
MADHURI
|
3305016WL069441
|
MADHURI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343181
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/341
()
|
3305016000NRG24190120241523694
|
19/01/2024
|
sarita
|
3305016WL069441
|
sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343259
|
|
SARITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24190120241523914
|
19/01/2024
|
Sumitra
|
3305016WL069448
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343191
|
|
Mr. SUMITRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG24190120241523673
|
19/01/2024
|
Ramlakhan
|
3305016WL069439
|
Ramlakhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343180
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/400
()
|
3305016000NRG24190120241523917
|
19/01/2024
|
Maya
|
3305016WL069448
|
Maya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343222
|
|
Miss. MAYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/45
()
|
3305016000NRG24190120241523677
|
19/01/2024
|
rajdev
|
3305016WL069439
|
rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343187
|
|
RAJDEV CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/459
()
|
3305016000NRG24190120241523678
|
19/01/2024
|
FULMATI
|
3305016WL069439
|
FULMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343252
|
|
FULMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/460
()
|
3305016000NRG24190120241523679
|
19/01/2024
|
ANITA
|
3305016WL069439
|
ANITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343212
|
|
Mrs. ANITA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24190120241523921
|
19/01/2024
|
Radheshyam
|
3305016WL069448
|
Radheshyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343214
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24190120241523922
|
19/01/2024
|
Sushma
|
3305016WL069448
|
Sushma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343218
|
|
Mrs. Sushma Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/481
()
|
3305016000NRG24190120241523923
|
19/01/2024
|
GAJENDRA
|
3305016WL069448
|
GAJENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343183
|
|
Mr. GAJENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/481
()
|
3305016000NRG24190120241523924
|
19/01/2024
|
INKUNWAR
|
3305016WL069448
|
INKUNWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343217
|
|
Mrs. INKUNWAR W/OGAJENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/50
()
|
3305016000NRG24190120241523816
|
19/01/2024
|
MADHURI
|
3305016WL069444
|
MADHURI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343251
|
|
Madhuri Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/502
()
|
3305016000NRG24190120241523817
|
19/01/2024
|
mahodari
|
3305016WL069444
|
mahodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343215
|
|
Mahodari Binkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/528
()
|
3305016000NRG24190120241523783
|
19/01/2024
|
MOTICHAND
|
3305016WL069443
|
MOTICHAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343257
|
|
Mr. MOTI CHAND SAHU S/O RAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/528
()
|
3305016000NRG24190120241523784
|
19/01/2024
|
Pratima
|
3305016WL069443
|
Pratima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343213
|
|
Mrs. PRATIMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/54
()
|
3305016000NRG24190120241523818
|
19/01/2024
|
Rajwanti
|
3305016WL069444
|
Rajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343216
|
|
Rajvanti Devi Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/544-A
()
|
3305016000NRG24190120241523680
|
19/01/2024
|
SUNIL
|
3305016WL069439
|
SUNIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343184
|
|
SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/552-A
()
|
3305016000NRG24190120241523683
|
19/01/2024
|
Puja
|
3305016WL069439
|
Puja
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343210
|
|
Miss. PUJA DEVI W/O MUKESH SANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/56
()
|
3305016000NRG24190120241523819
|
19/01/2024
|
BHEKHA RAM
|
3305016WL069444
|
BHEKHA RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343258
|
|
Bhekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG24190120241523786
|
19/01/2024
|
Bablu
|
3305016WL069443
|
Bablu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343255
|
|
BABLU S/O BHIKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG24190120241523787
|
19/01/2024
|
Fulkuwar
|
3305016WL069443
|
Fulkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343254
|
|
FOOLVA SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-031-001/590
()
|
3305016000NRG24190120241523791
|
19/01/2024
|
Hiralal
|
3305016WL069443
|
Hiralal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343188
|
|
Mr. HIRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-031-001/61
()
|
3305016000NRG24190120241523792
|
19/01/2024
|
vidyavti
|
3305016WL069443
|
vidyavti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343190
|
|
Mrs. VIDYAVATI DHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/66
()
|
3305016000NRG24190120241523926
|
19/01/2024
|
Rajeshwari
|
3305016WL069448
|
Rajeshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343189
|
|
Mr. RAJESHWRI W/O RAMNARYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-031-001/87-A
()
|
3305016000NRG24190120241523824
|
19/01/2024
|
Durgawati
|
3305016WL069444
|
Durgawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343221
|
|
Durgavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-031-001/11
()
|
3305016000NRG24190120241523663
|
19/01/2024
|
Shila
|
3305016WL069439
|
Shila
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343232
|
|
Mr. SUSIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-031-001/336-A
()
|
3305016000NRG24190120241523776
|
19/01/2024
|
Surendra
|
3305016WL069443
|
Surendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343228
|
|
MR SURENDRA KORWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-031-001/534-A
()
|
3305016000NRG24190120241523785
|
19/01/2024
|
fulkumari devi
|
3305016WL069443
|
fulkumari devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343231
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-031-001/549
()
|
3305016000NRG24190120241523682
|
19/01/2024
|
Chinta Singh
|
3305016WL069439
|
Chinta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343233
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-031-001/63-A
()
|
3305016000NRG24190120241523794
|
19/01/2024
|
kavalpati palhe
|
3305016WL069443
|
kavalpati palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343229
|
|
MS KAVALPATI PALHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-031-001/63-A
()
|
3305016000NRG24190120241523793
|
19/01/2024
|
Rikesh palhe
|
3305016WL069443
|
Rikesh palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343234
|
|
Mr. RIKESH S/O . MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-031-001/7
()
|
3305016000NRG24190120241523927
|
19/01/2024
|
Shankar
|
3305016WL069448
|
Shankar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343227
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-031-001/875
()
|
3305016000NRG24190120241523699
|
19/01/2024
|
Jhulan Pyare
|
3305016WL069441
|
Jhulan Pyare
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343230
|
|
Mr. JHULAN PYARE S/O . RAMSEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-031-001/875
()
|
3305016000NRG24190120241523700
|
19/01/2024
|
Parwati
|
3305016WL069441
|
Parwati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343236
|
|
Ms. PARWATI
|
INDIAN BANK(607105)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-031-001/876
()
|
3305016000NRG24190120241523928
|
19/01/2024
|
Reeta Singh
|
3305016WL069448
|
Reeta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343225
|
|
MRS REETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-031-001/444-A
()
|
3305016000NRG24190120241523675
|
19/01/2024
|
UMESH KUMAR JAISWAL
|
3305016WL069439
|
UMESH KUMAR JAISWAL
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343226
|
|
UMESH JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-031-001/315-A
()
|
3305016000NRG24190120241523806
|
19/01/2024
|
manoj sandal
|
3305016WL069444
|
manoj sandal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343207
|
|
Manoj Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-031-001/315-A
()
|
3305016000NRG24190120241523807
|
19/01/2024
|
tara
|
3305016WL069444
|
tara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141343208
|
|
Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|