|
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-05-016-003-001/435
()
|
3305016000NRG24140320241942857
|
14/03/2024
|
kavita yadav
|
3305016WL089262
|
kavita yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330697
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-002/4
()
|
3305016000NRG24140320241942690
|
14/03/2024
|
RAMNARAYAN
|
3305016WL089256
|
RAMNARAYAN
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330702
|
|
Mr. RAMNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-003-001/102-A
()
|
3305016000NRG24140320241942852
|
14/03/2024
|
Kalawati yadav
|
3305016WL089262
|
Kalawati yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330709
|
|
KALAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-003-001/102-A
()
|
3305016000NRG24140320241942853
|
14/03/2024
|
Pramod yadav
|
3305016WL089262
|
Pramod yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330706
|
|
PRAMOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-003-001/137-B
()
|
3305016000NRG24140320241942855
|
14/03/2024
|
Kalaptiya Pando
|
3305016WL089262
|
Kalaptiya Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330767
|
|
KALAPTIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-003-001/583-B
()
|
3305016000NRG24140320241942859
|
14/03/2024
|
Amravati Yadav
|
3305016WL089262
|
Amravati Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330752
|
|
Mrs. AMRAWATI YADAV W/O SUDESH YADAV YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-003-001/583-B
()
|
3305016000NRG24140320241942858
|
14/03/2024
|
Sudesh Prasad Yadav
|
3305016WL089262
|
Sudesh Prasad Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330708
|
|
Mr. SUDESH PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-003-001/584-B
()
|
3305016000NRG24140320241942860
|
14/03/2024
|
Lalita Yadaw
|
3305016WL089262
|
Lalita Yadaw
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330707
|
|
LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-003-001/87-A
()
|
3305016000NRG24140320241942864
|
14/03/2024
|
Ku.Savita Yadav
|
3305016WL089262
|
Ku.Savita Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330772
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-003-001/879
()
|
3305016000NRG24140320241943450
|
14/03/2024
|
Nandkumar Singh
|
3305016WL089285
|
Nandkumar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330749
|
|
Mr. NAND KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-003-001/939
()
|
3305016000NRG24140320241943451
|
14/03/2024
|
URMILA YADAV
|
3305016WL089285
|
URMILA YADAV
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330760
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-003-001/940-A
()
|
3305016000NRG24140320241943453
|
14/03/2024
|
SUMAN RAUNIYAR
|
3305016WL089285
|
SUMAN RAUNIYAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330758
|
|
Mrs. SUMAN RAUNIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-003-001/940-A
()
|
3305016000NRG24140320241943452
|
14/03/2024
|
UMED SAW
|
3305016WL089285
|
UMED SAW
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330710
|
|
Mr. UMED SAW S/O KAILASH SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-003-001/942-A
()
|
3305016000NRG24140320241943455
|
14/03/2024
|
LALITA DEVI
|
3305016WL089285
|
LALITA DEVI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330754
|
|
Mrs. LALITA DEVI WO VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-003-001/942-A
()
|
3305016000NRG24140320241943454
|
14/03/2024
|
VIJAY YADAW
|
3305016WL089285
|
VIJAY YADAW
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330756
|
|
Mr. VIJAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-003-001/944-A
()
|
3305016000NRG24140320241943457
|
14/03/2024
|
CHANDRAWATI
|
3305016WL089285
|
CHANDRAWATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330774
|
|
Mrs. Chandrawati Chandrawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-003-001/944-A
()
|
3305016000NRG24140320241943456
|
14/03/2024
|
SANJAY YADAV
|
3305016WL089285
|
SANJAY YADAV
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330775
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-003-001/995-A
()
|
3305016000NRG24140320241943459
|
14/03/2024
|
Devkaliya
|
3305016WL089285
|
Devkaliya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330761
|
|
Mrs. DEV KALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-003-001/995-A
()
|
3305016000NRG24140320241943458
|
14/03/2024
|
Ramkhyal
|
3305016WL089285
|
Ramkhyal
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330762
|
|
Mr. RAMPRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-002/133-A
()
|
3305016000NRG24140320241942660
|
14/03/2024
|
JAILOO
|
3305016WL089256
|
JAILOO
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330764
|
|
Mr. JAILOO JAILOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-002/161
()
|
3305016000NRG24140320241942663
|
14/03/2024
|
BABLU KUMAR
|
3305016WL089256
|
BABLU KUMAR
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330768
|
|
Mr. BABLU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-002/3
()
|
3305016000NRG24140320241942668
|
14/03/2024
|
Manoj Kumar Yadav
|
3305016WL089256
|
Manoj Kumar Yadav
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330748
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-002/315
()
|
3305016000NRG24140320241942677
|
14/03/2024
|
Dashrath
|
3305016WL089256
|
Dashrath
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330788
|
|
DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-002/333
()
|
3305016000NRG24140320241942682
|
14/03/2024
|
SAFINA ANSARI
|
3305016WL089256
|
SAFINA ANSARI
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330763
|
|
Mr. SAFINA KHATUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-002/462
()
|
3305016000NRG24140320241942694
|
14/03/2024
|
Pransi Kushwaha
|
3305016WL089256
|
Pransi Kushwaha
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330769
|
|
PRANSI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/462
()
|
3305016000NRG24140320241942693
|
14/03/2024
|
Suganti kushwaha
|
3305016WL089256
|
Suganti kushwaha
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330770
|
|
SUGANTI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/500
()
|
3305016000NRG24140320241942698
|
14/03/2024
|
NARENDAR YADAV
|
3305016WL089256
|
NARENDAR YADAV
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891330751
|
|
Mr. NARENDAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/500
()
|
3305016000NRG24140320241942699
|
14/03/2024
|
NIRMALA YADAV
|
3305016WL089256
|
NIRMALA YADAV
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891330766
|
|
MS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/592
()
|
3305016000NRG24140320241942705
|
14/03/2024
|
Shahina Khatun
|
3305016WL089256
|
Shahina Khatun
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330773
|
|
Mrs. SHAHINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/595
()
|
3305016000NRG24140320241942708
|
14/03/2024
|
Rajkumari
|
3305016WL089256
|
Rajkumari
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330765
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-002/685-A
()
|
3305016000NRG24140320241942712
|
14/03/2024
|
KALAWATI DEVI
|
3305016WL089256
|
KALAWATI DEVI
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330757
|
|
Mrs. KALAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/685-A
()
|
3305016000NRG24140320241942711
|
14/03/2024
|
Parbhu Parjapati
|
3305016WL089256
|
Parbhu Parjapati
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330759
|
|
Mr. PRABHU PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-002/725-A
()
|
3305016000NRG24140320241942716
|
14/03/2024
|
DEVSINGH
|
3305016WL089256
|
DEVSINGH
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330747
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-001/141-B
()
|
3305016000NRG24140320241942737
|
14/03/2024
|
BANDHU
|
3305016WL089256
|
BANDHU
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330753
|
|
Mr. BANDHU BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-016-001/141-B
()
|
3305016000NRG24140320241942736
|
14/03/2024
|
FOOLKESHRI
|
3305016WL089256
|
FOOLKESHRI
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330705
|
|
Mrs. FULKESHARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-003-001/435
()
|
3305016000NRG24140320241942856
|
14/03/2024
|
Vikash kumar yadav
|
3305016WL089262
|
Vikash kumar yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330771
|
|
Mr. VIKASH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-003-001/640-A
()
|
3305016000NRG24140320241942861
|
14/03/2024
|
Basdev Pando
|
3305016WL089262
|
Basdev Pando
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330787
|
|
Mr. BAS DEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-003-001/641-B
()
|
3305016000NRG24140320241942862
|
14/03/2024
|
Malti Devi
|
3305016WL089262
|
Malti Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330750
|
|
Mrs. MALTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-003-001/748
()
|
3305016000NRG24140320241942863
|
14/03/2024
|
RAJPATIYA
|
3305016WL089262
|
RAJPATIYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330786
|
|
RAMPATIA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-016-001/111-B
()
|
3305016000NRG24140320241942735
|
14/03/2024
|
MUKESH GUPTA
|
3305016WL089256
|
MUKESH GUPTA
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330755
|
|
Mr. MUKESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-002/117-A
()
|
3305016000NRG24140320241942658
|
14/03/2024
|
SIYARAM
|
3305016WL089256
|
SIYARAM
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330721
|
|
SHITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-002/12
()
|
3305016000NRG24140320241942659
|
14/03/2024
|
MUSATAK
|
3305016WL089256
|
MUSATAK
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330727
|
|
Mr. MUSTFA ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-002/216
()
|
3305016000NRG24140320241942664
|
14/03/2024
|
bashir
|
3305016WL089256
|
bashir
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330785
|
|
BASHIR ALAM ANSARI S/O MEHDI HASAN ANSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-002/22
()
|
3305016000NRG24140320241942666
|
14/03/2024
|
sumitra
|
3305016WL089256
|
sumitra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330744
|
|
Mrs. SUMITRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-002/22
()
|
3305016000NRG24140320241942665
|
14/03/2024
|
UMED SINGH
|
3305016WL089256
|
UMED SINGH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330780
|
|
Mr. UMED SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-002/3
()
|
3305016000NRG24140320241942667
|
14/03/2024
|
AMARNATH
|
3305016WL089256
|
AMARNATH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330720
|
|
Mr. AMARNATH YADAV S/O DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG24140320241942669
|
14/03/2024
|
ajaamudeen
|
3305016WL089256
|
ajaamudeen
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330781
|
|
AJANUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-002/300
()
|
3305016000NRG24140320241942670
|
14/03/2024
|
hamila
|
3305016WL089256
|
hamila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330738
|
|
HALIMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG24140320241942672
|
14/03/2024
|
FULKUWARI
|
3305016WL089256
|
FULKUWARI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330783
|
|
FULKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-015-002/303
()
|
3305016000NRG24140320241942671
|
14/03/2024
|
VISAWANTH
|
3305016WL089256
|
VISAWANTH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330745
|
|
Mr. VISHVNATH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-002/304
()
|
3305016000NRG24140320241942673
|
14/03/2024
|
anwar
|
3305016WL089256
|
anwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330728
|
|
ANAVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-015-002/312
()
|
3305016000NRG24140320241942676
|
14/03/2024
|
HIRMANIYA
|
3305016WL089256
|
HIRMANIYA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891330739
|
|
Mrs. HIRMANIYA SINGH W/O SIVAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-015-002/315
()
|
3305016000NRG24140320241942678
|
14/03/2024
|
VIDAYAWATI
|
3305016WL089256
|
VIDAYAWATI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330730
|
|
Mrs. VIDYAPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-002/324
()
|
3305016000NRG24140320241942679
|
14/03/2024
|
JAGARNATH
|
3305016WL089256
|
JAGARNATH
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330784
|
|
Mr. JAGARNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-002/324
()
|
3305016000NRG24140320241942680
|
14/03/2024
|
KISHMATIYA
|
3305016WL089256
|
KISHMATIYA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330717
|
|
KISHMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-002/333
()
|
3305016000NRG24140320241942681
|
14/03/2024
|
KYAMUDEEN
|
3305016WL089256
|
KYAMUDEEN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330734
|
|
KAYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG24140320241942683
|
14/03/2024
|
RAMRUP
|
3305016WL089256
|
RAMRUP
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330779
|
|
Mr. RAMRUP PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-002/349
()
|
3305016000NRG24140320241942684
|
14/03/2024
|
ROJANTI
|
3305016WL089256
|
ROJANTI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330776
|
|
Mrs. RAJVANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG24140320241942685
|
14/03/2024
|
RAJARAM
|
3305016WL089256
|
RAJARAM
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330729
|
|
MS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-002/367
()
|
3305016000NRG24140320241942686
|
14/03/2024
|
SAVITA
|
3305016WL089256
|
SAVITA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330718
|
|
Miss. SAVITA DEVI DO RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-015-002/38
()
|
3305016000NRG24140320241942687
|
14/03/2024
|
SANTI DEVI
|
3305016WL089256
|
SANTI DEVI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330714
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-015-002/4
()
|
3305016000NRG24140320241942691
|
14/03/2024
|
CHANDRAKANTI DEVI
|
3305016WL089256
|
CHANDRAKANTI DEVI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330716
|
|
Mrs. CHANDRKATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-015-002/436
()
|
3305016000NRG24140320241942692
|
14/03/2024
|
ISATFAK
|
3305016WL089256
|
ISATFAK
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330735
|
|
ISTAFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-015-002/480
()
|
3305016000NRG24140320241942695
|
14/03/2024
|
AAJAM
|
3305016WL089256
|
AAJAM
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330743
|
|
AAJAM ALI
|
ICICI BANK LTD(508534)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-015-002/508-A
()
|
3305016000NRG24140320241942701
|
14/03/2024
|
BHAGVANDAS
|
3305016WL089256
|
BHAGVANDAS
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330723
|
|
Mr. BHAGVANDAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-015-002/508-A
()
|
3305016000NRG24140320241942700
|
14/03/2024
|
BHIKHNI
|
3305016WL089256
|
BHIKHNI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330715
|
|
BHIKHLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-015-002/59
()
|
3305016000NRG24140320241942703
|
14/03/2024
|
SUBHAN
|
3305016WL089256
|
SUBHAN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330726
|
|
Mr. SUBHAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-015-002/71
()
|
3305016000NRG24140320241942713
|
14/03/2024
|
devmun
|
3305016WL089256
|
devmun
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330719
|
|
DEVMUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-015-002/82
()
|
3305016000NRG24140320241942718
|
14/03/2024
|
sarasawati
|
3305016WL089256
|
sarasawati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330782
|
|
Mrs. SARSWATI DEVI W/O UDAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-015-002/82
()
|
3305016000NRG24140320241942717
|
14/03/2024
|
Uday
|
3305016WL089256
|
Uday
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891330746
|
|
Mr. UADAY KUMAR YADAW
|
INDIAN BANK(607105)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG24140320241942721
|
14/03/2024
|
ANWAR ALI
|
3305016WL089256
|
ANWAR ALI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330725
|
|
MR MANKUVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-015-002/9
()
|
3305016000NRG24140320241942722
|
14/03/2024
|
samila khatun
|
3305016WL089256
|
samila khatun
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330741
|
|
MRS ASHMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-015-002/920
()
|
3305016000NRG24140320241942723
|
14/03/2024
|
NASHIM ANSHARI
|
3305016WL089256
|
NASHIM ANSHARI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330733
|
|
Mr. NASHIM ANSARI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG24140320241942725
|
14/03/2024
|
manti devi
|
3305016WL089256
|
manti devi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330711
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-015-002/934
()
|
3305016000NRG24140320241942724
|
14/03/2024
|
ramchandra
|
3305016WL089256
|
ramchandra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330778
|
|
RAMCHANDRA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-015-002/935
()
|
3305016000NRG24140320241942726
|
14/03/2024
|
bhardul
|
3305016WL089256
|
bhardul
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330740
|
|
BHARDUL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-015-002/935
()
|
3305016000NRG24140320241942727
|
14/03/2024
|
seeladevi
|
3305016WL089256
|
seeladevi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330742
|
|
Mrs. SHILA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-015-002/935-A
()
|
3305016000NRG24140320241942728
|
14/03/2024
|
ROOKSHANA ANSARI
|
3305016WL089256
|
ROOKSHANA ANSARI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330713
|
|
MRS ROOKSHANA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG24140320241942729
|
14/03/2024
|
BALESHWAR
|
3305016WL089256
|
BALESHWAR
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330736
|
|
Mr. BALESWAR PARJAPATI S/O BIGAN PARJAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-002/937
()
|
3305016000NRG24140320241942730
|
14/03/2024
|
SUMITRA
|
3305016WL089256
|
SUMITRA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330737
|
|
Mrs. SUMITRI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG24140320241942732
|
14/03/2024
|
babita
|
3305016WL089256
|
babita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330722
|
|
Mrs. BABITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-002/938
()
|
3305016000NRG24140320241942731
|
14/03/2024
|
vijay
|
3305016WL089256
|
vijay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330732
|
|
VIJAYA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-015-002/941
()
|
3305016000NRG24140320241942734
|
14/03/2024
|
SARITADEVI
|
3305016WL089256
|
SARITADEVI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330712
|
|
SARITA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-015-002/941
()
|
3305016000NRG24140320241942733
|
14/03/2024
|
VIRENDRA
|
3305016WL089256
|
VIRENDRA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330724
|
|
Mr. BIRENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/100
()
|
3305016000NRG24140320241942431
|
14/03/2024
|
SAIBA KHATUN
|
3305016WL089244
|
SAIBA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330731
|
|
MRS SAYBA KHATUN KADARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG24140320241942927
|
14/03/2024
|
AKHHTARUN
|
3305016WL089265
|
AKHHTARUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330777
|
|
Miss. Akhatrun Kadari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-003-001/102-B
()
|
3305016000NRG24140320241942854
|
14/03/2024
|
Pawan prasad
|
3305016WL089262
|
Pawan prasad
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330695
|
|
Mr. PAVAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-015-002/133-A
()
|
3305016000NRG24140320241942661
|
14/03/2024
|
SANTI
|
3305016WL089256
|
SANTI
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891330696
|
|
Shanti Saruta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-015-002/539-A
()
|
3305016000NRG24140320241942702
|
14/03/2024
|
DEEPAK KUMAR
|
3305016WL089256
|
DEEPAK KUMAR
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330692
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-015-002/592
()
|
3305016000NRG24140320241942704
|
14/03/2024
|
Mansur Aalam
|
3305016WL089256
|
Mansur Aalam
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330690
|
|
MANSUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-015-002/725-A
()
|
3305016000NRG24140320241942715
|
14/03/2024
|
RAYSINGH
|
3305016WL089256
|
RAYSINGH
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330698
|
|
Mr. RAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-016-001/548-B
()
|
3305016000NRG24140320241942742
|
14/03/2024
|
SAMPAT PANDO
|
3305016WL089256
|
SAMPAT PANDO
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330691
|
|
MR SAMPAT PANDO
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-016-001/548-B
()
|
3305016000NRG24140320241942743
|
14/03/2024
|
SHIV DEVI PANDO
|
3305016WL089256
|
SHIV DEVI PANDO
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891330699
|
|
MRS SHIVDEVI PANDO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-062-001/104
()
|
3305016000NRG24140320241942433
|
14/03/2024
|
saif ali
|
3305016WL089244
|
saif ali
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891330693
|
|
SAIF ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-062-001/182-A
()
|
3305016000NRG24140320241942918
|
14/03/2024
|
Sahina Khatun
|
3305016WL089265
|
Sahina Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330701
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-062-001/183-A
()
|
3305016000NRG24140320241942919
|
14/03/2024
|
Umesulem
|
3305016WL089265
|
Umesulem
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330704
|
|
Miss. UMESULEM DO ADAMALI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-062-001/194-B
()
|
3305016000NRG24140320241942920
|
14/03/2024
|
Ehsan Ansari
|
3305016WL089265
|
Ehsan Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330700
|
|
EHSAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-062-001/195-B
()
|
3305016000NRG24140320241942921
|
14/03/2024
|
Ushma Khatun
|
3305016WL089265
|
Ushma Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330703
|
|
Ms. USHMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-062-001/282
()
|
3305016000NRG24140320241942437
|
14/03/2024
|
sabnam khatun
|
3305016WL089244
|
sabnam khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330790
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-062-001/296
()
|
3305016000NRG24140320241942438
|
14/03/2024
|
safik anshari
|
3305016WL089244
|
safik anshari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330789
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-062-001/351
()
|
3305016000NRG24140320241942924
|
14/03/2024
|
vahid raja
|
3305016WL089265
|
vahid raja
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891330694
|
|
Mr. Wahid Raza
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|