|
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-05-016-046-002/293-A
()
|
3305016000NRG24120120241455858
|
12/01/2024
|
sarita
|
3305016WL066811
|
sarita
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868810
|
|
SARITA NAGVANSHI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/111
()
|
3305016000NRG24120120241455865
|
12/01/2024
|
vimlesh
|
3305016WL066811
|
vimlesh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868835
|
|
VIMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123-B
()
|
3305016000NRG24120120241455869
|
12/01/2024
|
LALMUNI DEVI
|
3305016WL066811
|
LALMUNI DEVI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868828
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG24120120241455870
|
12/01/2024
|
raghunath
|
3305016WL066811
|
raghunath
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868839
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125
()
|
3305016000NRG24120120241455871
|
12/01/2024
|
ramkeshwar
|
3305016WL066811
|
ramkeshwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868811
|
|
RAMKESHVAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-065-001/203
()
|
3305016000NRG24120120241455770
|
12/01/2024
|
Chanchala Singh
|
3305016WL066806
|
Chanchala Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868840
|
|
CHANCHALA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/756
()
|
3305016000NRG24120120241450990
|
12/01/2024
|
Raju gupta
|
3305016WL066645
|
Raju gupta
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868803
|
|
Mr. RAJU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/288
()
|
3305016000NRG24120120241450985
|
12/01/2024
|
Chandrasekhar
|
3305016WL066645
|
Chandrasekhar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868808
|
|
Mr. CHANDESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125-D
()
|
3305016000NRG24120120241455872
|
12/01/2024
|
FAGUNI DEVI
|
3305016WL066811
|
FAGUNI DEVI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868806
|
|
Mr. FAGUNI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-003/146-A
()
|
3305016000NRG24120120241455874
|
12/01/2024
|
ANITA
|
3305016WL066811
|
ANITA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868807
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-003/189-A
()
|
3305016000NRG24120120241455878
|
12/01/2024
|
KRISHNA
|
3305016WL066811
|
KRISHNA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868805
|
|
KRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-002/293-A
()
|
3305016000NRG24120120241455857
|
12/01/2024
|
Nanku
|
3305016WL066811
|
Nanku
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868855
|
|
Mr. NANHAKOO NAGVANSHI S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-046-003/115
()
|
3305016000NRG24120120241455866
|
12/01/2024
|
Rukmaniya
|
3305016WL066811
|
Rukmaniya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868861
|
|
RUKMANIYA RAM
|
BANK OF BARODA(606985)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123
()
|
3305016000NRG24120120241455868
|
12/01/2024
|
Nandlal singh
|
3305016WL066811
|
Nandlal singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868843
|
|
NANDLAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-046-003/179-A
()
|
3305016000NRG24120120241455877
|
12/01/2024
|
Vinod
|
3305016WL066811
|
Vinod
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868836
|
|
VINOD SINGH
|
IDBI BANK(607095)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-046-003/23
()
|
3305016000NRG24120120241455886
|
12/01/2024
|
Chandrika
|
3305016WL066811
|
Chandrika
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868849
|
|
Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-046-003/40
()
|
3305016000NRG24120120241455887
|
12/01/2024
|
Ramcharn
|
3305016WL066811
|
Ramcharn
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868846
|
|
Mr. RAMCHARAN SINGH S/O BAKLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-065-001/502
()
|
3305016000NRG24120120241455671
|
12/01/2024
|
Anita singh
|
3305016WL066803
|
Anita singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868869
|
|
Miss. ANITA D/O SABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG24120120241450993
|
12/01/2024
|
Shanti
|
3305016WL066645
|
Shanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868838
|
|
Mrs. SHANTI DEVI W/ORAMJI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-058-001/113
()
|
3305016000NRG24120120241449542
|
12/01/2024
|
baldev
|
3305016WL066603
|
baldev
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868860
|
|
Mr. BALDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-058-001/125
()
|
3305016000NRG24120120241449543
|
12/01/2024
|
HABIBAN BANO
|
3305016WL066603
|
HABIBAN BANO
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868868
|
|
Mrs. HABIBAN BANO WO SHABIR AHMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-058-001/308
()
|
3305016000NRG24120120241449547
|
12/01/2024
|
shabana khatun julaha
|
3305016WL066603
|
shabana khatun julaha
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868841
|
|
Mrs. SHABANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-065-001/102
()
|
3305016000NRG24120120241455766
|
12/01/2024
|
lalita devi
|
3305016WL066806
|
lalita devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868880
|
|
Mrs. LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-065-001/128
()
|
3305016000NRG24120120241455659
|
12/01/2024
|
SUNITA SINGH
|
3305016WL066803
|
SUNITA SINGH
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868879
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24120120241455779
|
12/01/2024
|
Basant Ram
|
3305016WL066806
|
Basant Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868885
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24120120241455780
|
12/01/2024
|
kalawati
|
3305016WL066806
|
kalawati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868884
|
|
Mrs. KALAWATI BHUYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/437-A
()
|
3305016000NRG24120120241450987
|
12/01/2024
|
SONIYA KUMARI
|
3305016WL066645
|
SONIYA KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868870
|
|
Mrs. SONIYA KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-046-002/223
()
|
3305016000NRG24120120241455854
|
12/01/2024
|
KAPILDEV
|
3305016WL066811
|
KAPILDEV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868866
|
|
Mr. KAPIL DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-046-002/247-A
()
|
3305016000NRG24120120241455855
|
12/01/2024
|
dharmdev
|
3305016WL066811
|
dharmdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868858
|
|
Mr. DHARAMDEV SINGH S/O LATE JASU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-046-002/317
()
|
3305016000NRG24120120241455861
|
12/01/2024
|
Ravita devi
|
3305016WL066811
|
Ravita devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868865
|
|
Mrs. RAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-058-001/339
()
|
3305016000NRG24120120241449548
|
12/01/2024
|
Israt Jaha
|
3305016WL066603
|
Israt Jaha
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868878
|
|
Mrs. ISRAT JAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-27-016-058-001/492
()
|
3305016000NRG24120120241449549
|
12/01/2024
|
Sadam ansari
|
3305016WL066603
|
Sadam ansari
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868877
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24120120241450981
|
12/01/2024
|
DEVKUMAR
|
3305016WL066645
|
DEVKUMAR
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868798
|
|
DEVKUMAR NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/218
()
|
3305016000NRG24120120241450982
|
12/01/2024
|
Pholkuwar
|
3305016WL066645
|
Pholkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868851
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/229
()
|
3305016000NRG24120120241450983
|
12/01/2024
|
RAJARAM
|
3305016WL066645
|
RAJARAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868859
|
|
MR RAJARAM PUSAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/353-A
()
|
3305016000NRG24120120241450986
|
12/01/2024
|
NARESH PANDO
|
3305016WL066645
|
NARESH PANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868881
|
|
Mr. NARESH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24120120241448409
|
12/01/2024
|
RAJKUMARI
|
3305016WL066564
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868864
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/606-A
()
|
3305016000NRG24120120241448408
|
12/01/2024
|
RAMLAL
|
3305016WL066564
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868863
|
|
RAMLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708
()
|
3305016000NRG24120120241448411
|
12/01/2024
|
Manodevi
|
3305016WL066564
|
Manodevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868845
|
|
Mina Devi
|
IDFC BANK LIMITED(608117)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708
()
|
3305016000NRG24120120241448410
|
12/01/2024
|
Premchand
|
3305016WL066564
|
Premchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868844
|
|
Mr. PREMCHAND GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708-A
()
|
3305016000NRG24120120241448413
|
12/01/2024
|
ANJU GUPTA
|
3305016WL066564
|
ANJU GUPTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868875
|
|
Anju Gupta
|
IDFC BANK LIMITED(608117)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/817
()
|
3305016000NRG24120120241450994
|
12/01/2024
|
Jayprakash
|
3305016WL066645
|
Jayprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868842
|
|
JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-002/189
()
|
3305016000NRG24120120241450998
|
12/01/2024
|
RAJAN
|
3305016WL066645
|
RAJAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868883
|
|
RAJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-002/28
()
|
3305016000NRG24120120241450999
|
12/01/2024
|
MAHABEER YADAV
|
3305016WL066645
|
MAHABEER YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868871
|
|
MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-046-002/270-A
()
|
3305016000NRG24120120241455856
|
12/01/2024
|
ramesh
|
3305016WL066811
|
ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868822
|
|
Mr. RAMESH KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-046-002/298-A
()
|
3305016000NRG24120120241455859
|
12/01/2024
|
jawahir
|
3305016WL066811
|
jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868850
|
|
JAWAHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-046-002/298-A
()
|
3305016000NRG24120120241455860
|
12/01/2024
|
sipato
|
3305016WL066811
|
sipato
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868854
|
|
Mrs. SIPATO W/O JAWAHEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-046-002/317
()
|
3305016000NRG24120120241455862
|
12/01/2024
|
rajesh singh
|
3305016WL066811
|
rajesh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868837
|
|
RAJEHSKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24120120241455863
|
12/01/2024
|
Gulab Singh
|
3305016WL066811
|
Gulab Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868814
|
|
Mr. GULAB SINGH S/O RITBARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-046-003/146-A
()
|
3305016000NRG24120120241455873
|
12/01/2024
|
NANHAKU
|
3305016WL066811
|
NANHAKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868857
|
|
NAHNKU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-046-003/189-A
()
|
3305016000NRG24120120241455879
|
12/01/2024
|
SANTI
|
3305016WL066811
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868856
|
|
KANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24120120241455883
|
12/01/2024
|
JIRMANI
|
3305016WL066811
|
JIRMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868813
|
|
JIRMANI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-058-001/126
()
|
3305016000NRG24120120241449544
|
12/01/2024
|
Motilal
|
3305016WL066603
|
Motilal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868823
|
|
Motilal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-058-001/277-A
()
|
3305016000NRG24120120241449545
|
12/01/2024
|
Jiyaulhak Julaha
|
3305016WL066603
|
Jiyaulhak Julaha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868827
|
|
Mr. Jiyaul Hak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-065-001/102
()
|
3305016000NRG24120120241455765
|
12/01/2024
|
ramesh
|
3305016WL066806
|
ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868882
|
|
RAMESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24120120241455767
|
12/01/2024
|
Ngeswar
|
3305016WL066806
|
Ngeswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868821
|
|
Mr. NAGESHVAR BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24120120241455768
|
12/01/2024
|
PANPATI DEVI
|
3305016WL066806
|
PANPATI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868820
|
|
Mrs. PANPATI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-001/132
()
|
3305016000NRG24120120241455769
|
12/01/2024
|
Panpati
|
3305016WL066806
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868853
|
|
PANPATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24120120241455661
|
12/01/2024
|
Pinki Singh
|
3305016WL066803
|
Pinki Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868873
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24120120241455660
|
12/01/2024
|
Ramchandra
|
3305016WL066803
|
Ramchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868876
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-065-001/209
()
|
3305016000NRG24120120241455772
|
12/01/2024
|
Amla
|
3305016WL066806
|
Amla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868832
|
|
Mrs. AMLA DEVI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-065-001/209
()
|
3305016000NRG24120120241455771
|
12/01/2024
|
Ramjeet
|
3305016WL066806
|
Ramjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868831
|
|
RAMJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-065-001/210
()
|
3305016000NRG24120120241455773
|
12/01/2024
|
Bachandev
|
3305016WL066806
|
Bachandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868830
|
|
Mr. BACHANDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-065-001/210
()
|
3305016000NRG24120120241455774
|
12/01/2024
|
Mamta
|
3305016WL066806
|
Mamta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868867
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24120120241455662
|
12/01/2024
|
Gajraj
|
3305016WL066803
|
Gajraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868819
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-065-001/249
()
|
3305016000NRG24120120241455775
|
12/01/2024
|
Arun
|
3305016WL066806
|
Arun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868816
|
|
ARUN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-065-001/249
()
|
3305016000NRG24120120241455776
|
12/01/2024
|
CHAMELI
|
3305016WL066806
|
CHAMELI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868817
|
|
CHAMELI DEVI W/O ARUN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-065-001/266
()
|
3305016000NRG24120120241455663
|
12/01/2024
|
ANITA
|
3305016WL066803
|
ANITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868815
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-065-001/266
()
|
3305016000NRG24120120241455664
|
12/01/2024
|
Jagdev Singh
|
3305016WL066803
|
Jagdev Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868834
|
|
Mr. JAGDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-065-001/272
()
|
3305016000NRG24120120241455665
|
12/01/2024
|
manbaso
|
3305016WL066803
|
manbaso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868818
|
|
Mr. MANBASO DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24120120241455666
|
12/01/2024
|
Budhan
|
3305016WL066803
|
Budhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868826
|
|
Budhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24120120241455667
|
12/01/2024
|
Sita
|
3305016WL066803
|
Sita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868825
|
|
SITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-065-001/29-A
()
|
3305016000NRG24120120241455668
|
12/01/2024
|
Rajkumari Singh
|
3305016WL066803
|
Rajkumari Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868833
|
|
Mrs. RAJKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG24120120241455669
|
12/01/2024
|
manita
|
3305016WL066803
|
manita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868874
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-065-001/330
()
|
3305016000NRG24120120241455670
|
12/01/2024
|
Fulkunwar
|
3305016WL066803
|
Fulkunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868872
|
|
Mrs. FULKUMARI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-065-001/45-A
()
|
3305016000NRG24120120241455781
|
12/01/2024
|
Chandradev
|
3305016WL066806
|
Chandradev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868862
|
|
CHANDRADEV
|
IDBI BANK(607095)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-065-001/61
()
|
3305016000NRG24120120241455672
|
12/01/2024
|
Anand
|
3305016WL066803
|
Anand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868824
|
|
Mr. ANAT SINGH S/O RAMDAYAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-065-001/94
()
|
3305016000NRG24120120241455676
|
12/01/2024
|
Manu
|
3305016WL066803
|
Manu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868852
|
|
Mr. MANU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24120120241455677
|
12/01/2024
|
Ramchran
|
3305016WL066803
|
Ramchran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868848
|
|
RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24120120241455678
|
12/01/2024
|
Sushila
|
3305016WL066803
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868847
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-065-001/99
()
|
3305016000NRG24120120241455679
|
12/01/2024
|
Rajdew
|
3305016WL066803
|
Rajdew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868812
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-065-001/99
()
|
3305016000NRG24120120241455680
|
12/01/2024
|
Urmila
|
3305016WL066803
|
Urmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868829
|
|
MISS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/240-A
()
|
3305016000NRG24120120241450984
|
12/01/2024
|
SHANKH LAL PUSHAAM
|
3305016WL066645
|
SHANKH LAL PUSHAAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868809
|
|
SHANKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24120120241448406
|
12/01/2024
|
RAMDAS MARAVI
|
3305016WL066564
|
RAMDAS MARAVI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789868804
|
|
RAMDAS KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-046-003/200
()
|
3305016000NRG24120120241455882
|
12/01/2024
|
arun singh
|
3305016WL066811
|
arun singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868802
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG24120120241455885
|
12/01/2024
|
anita singh
|
3305016WL066811
|
anita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868799
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-058-001/308
()
|
3305016000NRG24120120241449546
|
12/01/2024
|
mo. afjal julaha
|
3305016WL066603
|
mo. afjal julaha
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789868800
|
|
MR MOAFAJAL JULAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-065-001/298-A
()
|
3305016000NRG24120120241455777
|
12/01/2024
|
kamlesh yadav
|
3305016WL066806
|
kamlesh yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868801
|
|
Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/708-A
()
|
3305016000NRG24120120241448412
|
12/01/2024
|
RATNESH GUPTA
|
3305016WL066564
|
RATNESH GUPTA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789868797
|
|
Mr. RATNESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
|
|
|
|
|
|
|