|
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-05-016-006-003/108
()
|
3305016000NRG24180120241502985
|
18/01/2024
|
ramlakhan
|
3305016WL068648
|
ramlakhan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072416
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG24180120241502991
|
18/01/2024
|
upadhyay
|
3305016WL068648
|
upadhyay
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072342
|
|
UPADHYAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-006-003/10
()
|
3305016000NRG24180120241502982
|
18/01/2024
|
bhagan korva
|
3305016WL068648
|
bhagan korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072349
|
|
BHAGAN KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-006-003/10
()
|
3305016000NRG24180120241502981
|
18/01/2024
|
urmila devi
|
3305016WL068648
|
urmila devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072394
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-006-003/107
()
|
3305016000NRG24180120241502983
|
18/01/2024
|
Fulvanti Devi korva
|
3305016WL068648
|
Fulvanti Devi korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072380
|
|
Miss. FULVANTI DEVI KORVA WO OMPRAKASH K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-006-003/107
()
|
3305016000NRG24180120241502984
|
18/01/2024
|
Omprakash Korva
|
3305016WL068648
|
Omprakash Korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072398
|
|
Mr. OMPRAKASH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-006-003/108
()
|
3305016000NRG24180120241502986
|
18/01/2024
|
ramdhani
|
3305016WL068648
|
ramdhani
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072353
|
|
Mr. RAMDHANI PARHIYA SO BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG24180120241502989
|
18/01/2024
|
Ramprayas Kumar
|
3305016WL068648
|
Ramprayas Kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072385
|
|
Ramprayas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG24180120241502988
|
18/01/2024
|
Ramprit Korva
|
3305016WL068648
|
Ramprit Korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072348
|
|
RAM PRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG24180120241502987
|
18/01/2024
|
Usha Devi
|
3305016WL068648
|
Usha Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072390
|
|
Mrs. USHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG24180120241502990
|
18/01/2024
|
kismatiya devi
|
3305016WL068648
|
kismatiya devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072377
|
|
Mrs. KISMATIYA DEVI W O UPADHYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-006-003/121
()
|
3305016000NRG24180120241502992
|
18/01/2024
|
ramdev ram
|
3305016WL068648
|
ramdev ram
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072351
|
|
Mr. RAMDEV KORVA S/O DADI KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG24180120241502993
|
18/01/2024
|
bifani devi
|
3305016WL068648
|
bifani devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072393
|
|
BIFNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG24180120241502994
|
18/01/2024
|
sarju korva
|
3305016WL068648
|
sarju korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072381
|
|
Mr. SARJU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-006-003/15
()
|
3305016000NRG24180120241502996
|
18/01/2024
|
Anita Yadav
|
3305016WL068648
|
Anita Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900072384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-006-003/15
()
|
3305016000NRG24180120241502995
|
18/01/2024
|
Mahendra Yadav
|
3305016WL068648
|
Mahendra Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072352
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-006-003/16
()
|
3305016000NRG24180120241502997
|
18/01/2024
|
sukhmani saamaant
|
3305016WL068648
|
sukhmani saamaant
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072376
|
|
Mrs. SUKHMANI SAAMAANT W/O SHIVLOCHAN PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-006-003/21
()
|
3305016000NRG24180120241502999
|
18/01/2024
|
lalita devi
|
3305016WL068648
|
lalita devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072395
|
|
Mrs. LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-006-003/21
()
|
3305016000NRG24180120241503000
|
18/01/2024
|
suryaprakash
|
3305016WL068648
|
suryaprakash
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072391
|
|
Mr. SURYAPRAKASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-006-003/254
()
|
3305016000NRG24180120241503001
|
18/01/2024
|
Dharmshila Korva
|
3305016WL068648
|
Dharmshila Korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072415
|
|
DHARAM SHILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-006-003/8
()
|
3305016000NRG24180120241503003
|
18/01/2024
|
Sunita Yadav
|
3305016WL068648
|
Sunita Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072354
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-006-003/8
()
|
3305016000NRG24180120241503002
|
18/01/2024
|
Upendra Yadav
|
3305016WL068648
|
Upendra Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072350
|
|
Mr. UPENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-021-001/450
()
|
3305016000NRG24180120241501356
|
18/01/2024
|
Fulmati Pachchi
|
3305016WL068590
|
Fulmati Pachchi
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900072347
|
|
Fulmati Pachchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-028-001/207-A
()
|
3305016000NRG24180120241504660
|
18/01/2024
|
hasina
|
3305016WL068730
|
hasina
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072383
|
|
Mrs. HASINA ANJUM WO AJAJULHAQUE ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-028-001/513-A
()
|
3305016000NRG24180120241504672
|
18/01/2024
|
manti devi
|
3305016WL068730
|
manti devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072379
|
|
Mrs. MANTI DEVI W/O ANIL SINGH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG24180120241504675
|
18/01/2024
|
Basmati
|
3305016WL068730
|
Basmati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072374
|
|
Mrs. BASMATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG24180120241504676
|
18/01/2024
|
Rohan
|
3305016WL068730
|
Rohan
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072392
|
|
Mr. ROHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-061-001/110-B
()
|
3305016000NRG24180120241504677
|
18/01/2024
|
Santosh Prasad Kashyap
|
3305016WL068730
|
Santosh Prasad Kashyap
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072375
|
|
Mr. SANTOSH PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-061-001/110-B
()
|
3305016000NRG24180120241504678
|
18/01/2024
|
Saraswati Kashyap
|
3305016WL068730
|
Saraswati Kashyap
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072356
|
|
SARSWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-061-002/160-A
()
|
3305016000NRG24180120241504679
|
18/01/2024
|
mukesh
|
3305016WL068730
|
mukesh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072355
|
|
Mr. MUKESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-061-002/160-A
()
|
3305016000NRG24180120241504680
|
18/01/2024
|
supriya
|
3305016WL068730
|
supriya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072378
|
|
Mrs. SUPRIYA KASYAP W/O MUKESH KUMAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-021-001/24
()
|
3305016000NRG24180120241501347
|
18/01/2024
|
Dilbasiya
|
3305016WL068590
|
Dilbasiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900072346
|
|
DIL BASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-021-001/24
()
|
3305016000NRG24180120241501348
|
18/01/2024
|
Nandkumar
|
3305016WL068590
|
Nandkumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900072387
|
|
NANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-021-001/247
()
|
3305016000NRG24180120241501350
|
18/01/2024
|
Fulbasiya
|
3305016WL068590
|
Fulbasiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072388
|
|
MISS FULBASIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-021-001/247
()
|
3305016000NRG24180120241501349
|
18/01/2024
|
Ramodhar
|
3305016WL068590
|
Ramodhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072386
|
|
Mrs. RAMODHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-021-001/306
()
|
3305016000NRG24180120241501352
|
18/01/2024
|
Ajit Pawle
|
3305016WL068590
|
Ajit Pawle
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Rejected
|
16/03/2024
|
|
1900072399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-021-001/448
()
|
3305016000NRG24180120241501353
|
18/01/2024
|
RAMJEEVAN PACHCHI
|
3305016WL068590
|
RAMJEEVAN PACHCHI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900072345
|
|
Mr. RAMJIVAN PACHCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-021-001/449
()
|
3305016000NRG24180120241501354
|
18/01/2024
|
Fulmati
|
3305016WL068590
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900072389
|
|
Ms. FOOLMATI PACHCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-028-001/15-A
()
|
3305016000NRG24180120241504657
|
18/01/2024
|
mahtab ali
|
3305016WL068730
|
mahtab ali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072396
|
|
Mr. MAHTAB ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-028-001/45
()
|
3305016000NRG24180120241504668
|
18/01/2024
|
Jitendra
|
3305016WL068730
|
Jitendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072397
|
|
Mr. JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-028-001/510-A
()
|
3305016000NRG24180120241504670
|
18/01/2024
|
nitish kumar
|
3305016WL068730
|
nitish kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072382
|
|
Mr. NITISH KUMAR . JAGATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-006-003/16
()
|
3305016000NRG24180120241502998
|
18/01/2024
|
shivlochan prasad
|
3305016WL068648
|
shivlochan prasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072373
|
|
SHIVLOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-002/14
()
|
3305016000NRG24180120241501319
|
18/01/2024
|
DASAI MARKAM
|
3305016WL068588
|
DASAI MARKAM
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900072370
|
|
MR DASHAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-002/197
()
|
3305016000NRG24180120241501325
|
18/01/2024
|
BANVARI YADAV
|
3305016WL068588
|
BANVARI YADAV
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900072371
|
|
BANVAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-002/6
()
|
3305016000NRG24180120241501327
|
18/01/2024
|
lilawati
|
3305016WL068588
|
lilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900072400
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24180120241501344
|
18/01/2024
|
Rambriksh
|
3305016WL068590
|
Rambriksh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072407
|
|
Mr. RAMVRIKSH ADILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24180120241501345
|
18/01/2024
|
Sukhmaniya
|
3305016WL068590
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072409
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-021-001/24
()
|
3305016000NRG24180120241501346
|
18/01/2024
|
basanti
|
3305016WL068590
|
basanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900072363
|
|
Mrs. BASANTI PACHCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-021-001/450
()
|
3305016000NRG24180120241501355
|
18/01/2024
|
Santi
|
3305016WL068590
|
Santi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900072414
|
|
Mrs. SHANTI PACHCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-021-001/454
()
|
3305016000NRG24180120241501357
|
18/01/2024
|
Kalu
|
3305016WL068590
|
Kalu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072408
|
|
Mr. KALLU SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-021-001/457
()
|
3305016000NRG24180120241501358
|
18/01/2024
|
Gajraj
|
3305016WL068590
|
Gajraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072406
|
|
GAJRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-028-001/105
()
|
3305016000NRG24180120241504647
|
18/01/2024
|
MANTU
|
3305016WL068730
|
MANTU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072364
|
|
Mr. MANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG24180120241504649
|
18/01/2024
|
Manju devi
|
3305016WL068730
|
Manju devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072369
|
|
Mrs. MANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG24180120241504648
|
18/01/2024
|
RAMSUNDAR
|
3305016WL068730
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072357
|
|
Mr. RAMSUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-028-001/115
()
|
3305016000NRG24180120241504651
|
18/01/2024
|
meena devi
|
3305016WL068730
|
meena devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072365
|
|
Mrs. MINA DEVI W/O RAM NARESH JAGTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-028-001/115
()
|
3305016000NRG24180120241504650
|
18/01/2024
|
Ramnresh
|
3305016WL068730
|
Ramnresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072366
|
|
RAMNARES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117
()
|
3305016000NRG24180120241504652
|
18/01/2024
|
SARWAN
|
3305016WL068730
|
SARWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072367
|
|
SHARAVAN KUMAR JAGATE
|
IDBI BANK(607095)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117
()
|
3305016000NRG24180120241504653
|
18/01/2024
|
SIMA DEV
|
3305016WL068730
|
SIMA DEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072359
|
|
Mrs. SHIMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-028-001/13
()
|
3305016000NRG24180120241504654
|
18/01/2024
|
Barat
|
3305016WL068730
|
Barat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072368
|
|
Mr. BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-028-001/13
()
|
3305016000NRG24180120241504655
|
18/01/2024
|
devwanti
|
3305016WL068730
|
devwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072360
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-028-001/176
()
|
3305016000NRG24180120241504659
|
18/01/2024
|
Geeta
|
3305016WL068730
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072413
|
|
Mrs. GEETA DEVI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-028-001/176
()
|
3305016000NRG24180120241504658
|
18/01/2024
|
MANOJGIRI
|
3305016WL068730
|
MANOJGIRI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072402
|
|
Mr. MANOJ GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-028-001/215
()
|
3305016000NRG24180120241504662
|
18/01/2024
|
Anju
|
3305016WL068730
|
Anju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072410
|
|
DURGA MAHILA GRAM SANGATHAN CHARGARH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-028-001/215
()
|
3305016000NRG24180120241504661
|
18/01/2024
|
Kapilnath
|
3305016WL068730
|
Kapilnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072404
|
|
Mr. KAPILNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-028-001/237
()
|
3305016000NRG24180120241504664
|
18/01/2024
|
Saroj
|
3305016WL068730
|
Saroj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072361
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-028-001/237
()
|
3305016000NRG24180120241504663
|
18/01/2024
|
shankar
|
3305016WL068730
|
shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072362
|
|
Mr. SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-028-001/238
()
|
3305016000NRG24180120241504665
|
18/01/2024
|
Arjun
|
3305016WL068730
|
Arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072401
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-028-001/238
()
|
3305016000NRG24180120241504666
|
18/01/2024
|
Devwanti
|
3305016WL068730
|
Devwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072405
|
|
Mrs. DEVANTI DEVI WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-028-001/44
()
|
3305016000NRG24180120241504667
|
18/01/2024
|
SHIVMANIYA
|
3305016WL068730
|
SHIVMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072372
|
|
SHIVMANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-028-001/45
()
|
3305016000NRG24180120241504669
|
18/01/2024
|
Kamoda
|
3305016WL068730
|
Kamoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072403
|
|
Mrs. KAMODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-028-001/511-A
()
|
3305016000NRG24180120241504671
|
18/01/2024
|
mahesh singh
|
3305016WL068730
|
mahesh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072358
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-028-001/70
()
|
3305016000NRG24180120241504674
|
18/01/2024
|
MANTI
|
3305016WL068730
|
MANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072412
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-028-001/70
()
|
3305016000NRG24180120241504673
|
18/01/2024
|
SHIVNATH
|
3305016WL068730
|
SHIVNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072411
|
|
Mr. SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-002/88-A
()
|
3305016000NRG24180120241501330
|
18/01/2024
|
DHANUSDHARI
|
3305016WL068588
|
DHANUSDHARI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900072344
|
|
Mr. DHANUSHDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-028-001/136-C
()
|
3305016000NRG24180120241504656
|
18/01/2024
|
sarita
|
3305016WL068730
|
sarita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900072343
|
|
MS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|