|
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-05-016-061-001/727
()
|
3305016000NRG24140320241945216
|
14/03/2024
|
Nanhoo Yadav
|
3305016WL089379
|
Nanhoo Yadav
|
00093
|
CRGB0006037
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309771
|
|
NANHU YADAV S/O UDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-061-001/723
()
|
3305016000NRG24140320241945211
|
14/03/2024
|
Geeta Yadav
|
3305016WL089379
|
Geeta Yadav
|
00093
|
CRGB0006068
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
2891309821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/322-A
()
|
3305016000NRG24140320241945220
|
14/03/2024
|
Lalita devi
|
3305016WL089380
|
Lalita devi
|
00093
|
CRGB0006078
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309818
|
|
Ms. LALITA DEVI WO RAJDHANI
|
INDIAN BANK(607105)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/431-A
()
|
3305016000NRG24140320241945223
|
14/03/2024
|
asha
|
3305016WL089380
|
asha
|
00093
|
CRGB0006078
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309823
|
|
Mrs. Asha .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/432-A
()
|
3305016000NRG24140320241945224
|
14/03/2024
|
subhash singh
|
3305016WL089380
|
subhash singh
|
00093
|
CRGB0006078
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309822
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/518-A
()
|
3305016000NRG24140320241945226
|
14/03/2024
|
ramkeshwar singh
|
3305016WL089380
|
ramkeshwar singh
|
00093
|
CRGB0006078
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309843
|
|
Mr. RAMKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-001/111-B
()
|
3305016000NRG24140320241945149
|
14/03/2024
|
Alok yadav
|
3305016WL089379
|
Alok yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309828
|
|
Mr. ALOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG24140320241945153
|
14/03/2024
|
Muniya
|
3305016WL089379
|
Muniya
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309803
|
|
Mrs. MUNIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-001/206
()
|
3305016000NRG24140320241945157
|
14/03/2024
|
rajesh
|
3305016WL089379
|
rajesh
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309841
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-001/314
()
|
3305016000NRG24140320241945158
|
14/03/2024
|
Maniya devi
|
3305016WL089379
|
Maniya devi
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309800
|
|
Mrs. MANIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-001/435
()
|
3305016000NRG24140320241945162
|
14/03/2024
|
santosh
|
3305016WL089379
|
santosh
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309819
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG24140320241945168
|
14/03/2024
|
Bipin
|
3305016WL089379
|
Bipin
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309806
|
|
Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-001/503-A
()
|
3305016000NRG24140320241945169
|
14/03/2024
|
Sitamuni devi
|
3305016WL089379
|
Sitamuni devi
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309798
|
|
Mrs. SITAMUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-001/52
()
|
3305016000NRG24140320241945170
|
14/03/2024
|
chhathani
|
3305016WL089379
|
chhathani
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309812
|
|
Mrs. CHHATHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-001/556-A
()
|
3305016000NRG24140320241945171
|
14/03/2024
|
jokhan
|
3305016WL089379
|
jokhan
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309794
|
|
Mr. JOKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-001/580
()
|
3305016000NRG24140320241945172
|
14/03/2024
|
Umesh ram
|
3305016WL089379
|
Umesh ram
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309811
|
|
Mr. UMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-001/587
()
|
3305016000NRG24140320241945173
|
14/03/2024
|
Satyam kumar yadav
|
3305016WL089379
|
Satyam kumar yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309805
|
|
Mr. SATYAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-001/588
()
|
3305016000NRG24140320241945174
|
14/03/2024
|
Tapeshwar Ram
|
3305016WL089379
|
Tapeshwar Ram
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309808
|
|
Mr. TAPESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG24140320241945176
|
14/03/2024
|
radha devi
|
3305016WL089379
|
radha devi
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309804
|
|
Mrs. RADHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG24140320241945175
|
14/03/2024
|
uday yadav
|
3305016WL089379
|
uday yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309774
|
|
Mr. UDAI S/O KANHAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-061-001/233-C
()
|
3305016000NRG24140320241945182
|
14/03/2024
|
Budhni Rajak
|
3305016WL089379
|
Budhni Rajak
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309796
|
|
Mrs. BUDHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-061-001/234-B
()
|
3305016000NRG24140320241945184
|
14/03/2024
|
Basnti Yadav
|
3305016WL089379
|
Basnti Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309799
|
|
Mrs. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-061-001/234-B
()
|
3305016000NRG24140320241945183
|
14/03/2024
|
Shrawan Yadav
|
3305016WL089379
|
Shrawan Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309775
|
|
Mr. SHRWAN YADAV S/O MOTI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-061-001/401-C
()
|
3305016000NRG24140320241945185
|
14/03/2024
|
Etvariya
|
3305016WL089379
|
Etvariya
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309824
|
|
ETVARIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-061-001/411-B
()
|
3305016000NRG24140320241945187
|
14/03/2024
|
Sagar Singh
|
3305016WL089379
|
Sagar Singh
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309776
|
|
Mr. SAGAR SINGH S/O GODHA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-061-001/486-D
()
|
3305016000NRG24140320241945194
|
14/03/2024
|
Lalti Yadav
|
3305016WL089379
|
Lalti Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309778
|
|
Mrs. LALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-061-001/713
()
|
3305016000NRG24140320241945199
|
14/03/2024
|
Rampratap Yadava
|
3305016WL089379
|
Rampratap Yadava
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309807
|
|
Mr. RAMPRATAP YADAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-061-001/713
()
|
3305016000NRG24140320241945200
|
14/03/2024
|
Urmila Yadav
|
3305016WL089379
|
Urmila Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309814
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-061-001/715
()
|
3305016000NRG24140320241945202
|
14/03/2024
|
Pintu Yadav
|
3305016WL089379
|
Pintu Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309802
|
|
Master PINTU YADAV SO NEHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-061-001/716
()
|
3305016000NRG24140320241945203
|
14/03/2024
|
Naresh Yadav
|
3305016WL089379
|
Naresh Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309795
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-061-001/716
()
|
3305016000NRG24140320241945204
|
14/03/2024
|
Sunita Yadav
|
3305016WL089379
|
Sunita Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309817
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-061-001/717
()
|
3305016000NRG24140320241945205
|
14/03/2024
|
Sharda Kumari
|
3305016WL089379
|
Sharda Kumari
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309825
|
|
MS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-061-001/718
()
|
3305016000NRG24140320241945206
|
14/03/2024
|
Rani Yadav
|
3305016WL089379
|
Rani Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309826
|
|
MISS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-061-001/720
()
|
3305016000NRG24140320241945207
|
14/03/2024
|
Mina Yadav
|
3305016WL089379
|
Mina Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309772
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-061-001/721
()
|
3305016000NRG24140320241945209
|
14/03/2024
|
Vijay Yadav
|
3305016WL089379
|
Vijay Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309815
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-061-001/725
()
|
3305016000NRG24140320241945213
|
14/03/2024
|
Durgesh Yadav
|
3305016WL089379
|
Durgesh Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309810
|
|
Mr. DURGESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-061-001/725
()
|
3305016000NRG24140320241945212
|
14/03/2024
|
Pratima Kumari
|
3305016WL089379
|
Pratima Kumari
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309827
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-061-001/725
()
|
3305016000NRG24140320241945214
|
14/03/2024
|
Rajesh Yadav
|
3305016WL089379
|
Rajesh Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309809
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-061-001/726
()
|
3305016000NRG24140320241945215
|
14/03/2024
|
Thakurdas Yadav
|
3305016WL089379
|
Thakurdas Yadav
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309773
|
|
Mr. THAKUR DAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-061-001/727
()
|
3305016000NRG24140320241945217
|
14/03/2024
|
Prabhawati Devi
|
3305016WL089379
|
Prabhawati Devi
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309820
|
|
PARBHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-028-001/29
()
|
3305016000NRG24140320241945124
|
14/03/2024
|
fulbashiya
|
3305016WL089375
|
fulbashiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309813
|
|
Mrs. FULBASHIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/100-A
()
|
3305016000NRG24140320241945218
|
14/03/2024
|
Manoj Kumar
|
3305016WL089380
|
Manoj Kumar
|
00093
|
SBIN0RRCHGB
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309842
|
|
MANOJ KUMAR S/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/153-A
()
|
3305016000NRG24140320241945219
|
14/03/2024
|
Parsant Sankar
|
3305016WL089380
|
Parsant Sankar
|
00093
|
SBIN0RRCHGB
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309797
|
|
Mr. PRASHANT S/O . RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/373
()
|
3305016000NRG24140320241945221
|
14/03/2024
|
YANTIDEVI
|
3305016WL089380
|
YANTIDEVI
|
00093
|
SBIN0RRCHGB
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309829
|
|
Mrs. GYANTI W/O . SAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-061-001/115-B
()
|
3305016000NRG24140320241945177
|
14/03/2024
|
mahendra
|
3305016WL089379
|
mahendra
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309762
|
|
Mr. MAHENDAR YADAV S/O AVILAKH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-061-001/115-B
()
|
3305016000NRG24140320241945178
|
14/03/2024
|
savitari yadav
|
3305016WL089379
|
savitari yadav
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309816
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-061-001/207-A
()
|
3305016000NRG24140320241945181
|
14/03/2024
|
Ajay Prakash Yadav
|
3305016WL089379
|
Ajay Prakash Yadav
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309801
|
|
Mr. AJAYPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-061-001/486-D
()
|
3305016000NRG24140320241945193
|
14/03/2024
|
ramvichar
|
3305016WL089379
|
ramvichar
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309777
|
|
Mr. RAMVICHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9139
|
9139
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113-A
()
|
3305016000NRG24140320241945150
|
14/03/2024
|
Shivlal Yadav
|
3305016WL089379
|
Shivlal Yadav
|
00152
|
HDFC0003327
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309769
|
|
SHIVLAL YADAV
|
BANK OF BARODA(606985)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-028-001/322
()
|
3305016000NRG24140320241945126
|
14/03/2024
|
tetar ram
|
3305016WL089375
|
tetar ram
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309770
|
|
TETAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-025-001/378
()
|
3305016000NRG24140320241945120
|
14/03/2024
|
Parwej Aalam
|
3305016WL089375
|
Parwej Aalam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309830
|
|
Mr. PARWEJ AALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-025-001/378
()
|
3305016000NRG24140320241945121
|
14/03/2024
|
Sahjaha
|
3305016WL089375
|
Sahjaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309831
|
|
Mrs. SHAHJAHAN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-001/1
()
|
3305016000NRG24140320241945148
|
14/03/2024
|
Dewkumar
|
3305016WL089379
|
Dewkumar
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309787
|
|
Mr. DEOKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG24140320241945151
|
14/03/2024
|
saroj
|
3305016WL089379
|
saroj
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309837
|
|
Mrs. SAROJ DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG24140320241945152
|
14/03/2024
|
hirdaynarayan
|
3305016WL089379
|
hirdaynarayan
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309835
|
|
Mr. HIRDAY NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-001/187
()
|
3305016000NRG24140320241945154
|
14/03/2024
|
Babulal
|
3305016WL089379
|
Babulal
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309834
|
|
Mr. BABULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-027-001/187
()
|
3305016000NRG24140320241945155
|
14/03/2024
|
Manju
|
3305016WL089379
|
Manju
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309836
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG24140320241945156
|
14/03/2024
|
Rajendra kumar yadav
|
3305016WL089379
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309789
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-027-001/384
()
|
3305016000NRG24140320241945159
|
14/03/2024
|
Hardev
|
3305016WL089379
|
Hardev
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309786
|
|
Mr. HARDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-027-001/384
()
|
3305016000NRG24140320241945160
|
14/03/2024
|
MANMATI
|
3305016WL089379
|
MANMATI
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309838
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-027-001/434
()
|
3305016000NRG24140320241945161
|
14/03/2024
|
SANKAR RAM
|
3305016WL089379
|
SANKAR RAM
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309784
|
|
Mr. SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG24140320241945164
|
14/03/2024
|
lalita
|
3305016WL089379
|
lalita
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309793
|
|
Mrs. LALITA DEVI WO SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG24140320241945163
|
14/03/2024
|
SHIVSNEHI RAM
|
3305016WL089379
|
SHIVSNEHI RAM
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309780
|
|
Mr. SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-027-001/46
()
|
3305016000NRG24140320241945165
|
14/03/2024
|
ramsnehi
|
3305016WL089379
|
ramsnehi
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891309790
|
|
Mr. RAMSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-027-001/461
()
|
3305016000NRG24140320241945166
|
14/03/2024
|
DINESH RAM
|
3305016WL089379
|
DINESH RAM
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309785
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-027-001/461
()
|
3305016000NRG24140320241945167
|
14/03/2024
|
manmati
|
3305016WL089379
|
manmati
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309833
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-028-001/142
()
|
3305016000NRG24140320241945122
|
14/03/2024
|
HLIYA
|
3305016WL089375
|
HLIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309839
|
|
Mrs. HALIMA W/O HAKIMUDDIN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-028-001/29
()
|
3305016000NRG24140320241945123
|
14/03/2024
|
Tara RAM
|
3305016WL089375
|
Tara RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309840
|
|
Mr. TARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-028-001/322
()
|
3305016000NRG24140320241945125
|
14/03/2024
|
Urmila ram
|
3305016WL089375
|
Urmila ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891309779
|
|
URMILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-031-001/66
()
|
3305016000NRG24140320241945227
|
14/03/2024
|
Rajeshwari
|
3305016WL089380
|
Rajeshwari
|
00354
|
PUNB0732100
|
247
|
247
|
Processed
|
13/04/2024
|
|
2891309792
|
|
Mr. RAJESHWRI W/O RAMNARYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-061-001/187-A
()
|
3305016000NRG24140320241945180
|
14/03/2024
|
MANIMOHAN
|
3305016WL089379
|
MANIMOHAN
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309782
|
|
MANIMOHAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-061-001/475-C
()
|
3305016000NRG24140320241945191
|
14/03/2024
|
laxman yadaw
|
3305016WL089379
|
laxman yadaw
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309791
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-061-001/58
()
|
3305016000NRG24140320241945197
|
14/03/2024
|
BACHIYA DEVI
|
3305016WL089379
|
BACHIYA DEVI
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309781
|
|
BCHIYA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-061-001/58
()
|
3305016000NRG24140320241945196
|
14/03/2024
|
BASANT
|
3305016WL089379
|
BASANT
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309783
|
|
BASHANT RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-061-001/65
()
|
3305016000NRG24140320241945198
|
14/03/2024
|
Kamladevi
|
3305016WL089379
|
Kamladevi
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309788
|
|
KAMLA RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-067-001/120
()
|
3305016000NRG24140320241945229
|
14/03/2024
|
Anilkumar
|
3305016WL089380
|
Anilkumar
|
00354
|
PUNB0732100
|
247
|
247
|
Processed
|
12/04/2024
|
|
2891309832
|
|
ANIL YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40716
|
40716
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-031-001/876
()
|
3305016000NRG24140320241945228
|
14/03/2024
|
Reeta Singh
|
3305016WL089380
|
Reeta Singh
|
00415
|
SBIN0001331
|
247
|
247
|
Processed
|
12/04/2024
|
|
2891309763
|
|
MRS REETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-061-001/402-B
()
|
3305016000NRG24140320241945186
|
14/03/2024
|
Ram svroop Ram
|
3305016WL089379
|
Ram svroop Ram
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309768
|
|
RAMSVARUP RAJAK
|
BANK OF BARODA(606985)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-061-001/506-B
()
|
3305016000NRG24140320241945195
|
14/03/2024
|
krishna rajk
|
3305016WL089379
|
krishna rajk
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309764
|
|
KRISHNA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-061-001/714
()
|
3305016000NRG24140320241945201
|
14/03/2024
|
Dvarptiya Yadav
|
3305016WL089379
|
Dvarptiya Yadav
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309767
|
|
DWARPATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-061-001/720
()
|
3305016000NRG24140320241945208
|
14/03/2024
|
Sanjay Yadav
|
3305016WL089379
|
Sanjay Yadav
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309765
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-061-001/723
()
|
3305016000NRG24140320241945210
|
14/03/2024
|
Dinesh Kumar
|
3305016WL089379
|
Dinesh Kumar
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891309766
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|