|
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-05-016-016-001/11
()
|
3305016000NRG24050120241381626
|
05/01/2024
|
Pushpa Devi
|
3305016WL063899
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045787
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24050120241381628
|
05/01/2024
|
Prabha devi
|
3305016WL063899
|
Prabha devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045789
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24050120241381629
|
05/01/2024
|
Ramlal pando
|
3305016WL063899
|
Ramlal pando
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045790
|
|
RAMLAL PANDO
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24050120241381635
|
05/01/2024
|
Gudiya
|
3305016WL063899
|
Gudiya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045788
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-063-001/122
()
|
3305016000NRG24050120241388775
|
05/01/2024
|
Narayan
|
3305016WL064170
|
Narayan
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045786
|
|
NARAYAN S/O MAHESHAWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-063-001/126
()
|
3305016000NRG24050120241388778
|
05/01/2024
|
sopanati
|
3305016WL064170
|
sopanati
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045785
|
|
SONAPATI SON WO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24050120241381639
|
05/01/2024
|
ASHOK
|
3305016WL063899
|
ASHOK
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045827
|
|
Mr. ASHOK GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24050120241381638
|
05/01/2024
|
SANGEETA
|
3305016WL063899
|
SANGEETA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045842
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-001/540
()
|
3305016000NRG24050120241381640
|
05/01/2024
|
Rajesh Kumar Singh
|
3305016WL063899
|
Rajesh Kumar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045847
|
|
Mr. RAJESH KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24050120241381642
|
05/01/2024
|
RAMESH
|
3305016WL063899
|
RAMESH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045837
|
|
Mr. RAMESH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-002/125
()
|
3305016000NRG24050120241389732
|
05/01/2024
|
vijay gupta
|
3305016WL064217
|
vijay gupta
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045830
|
|
Mr. VIJAY GUPTA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-002/130
()
|
3305016000NRG24050120241389733
|
05/01/2024
|
Sangita Kumari
|
3305016WL064217
|
Sangita Kumari
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045848
|
|
Mrs. SANGITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-002/163
()
|
3305016000NRG24050120241389734
|
05/01/2024
|
Anup kumar
|
3305016WL064217
|
Anup kumar
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045831
|
|
Mr. ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-002/196
()
|
3305016000NRG24050120241389735
|
05/01/2024
|
Savita Devi Singh
|
3305016WL064217
|
Savita Devi Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045828
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-002/229-D
()
|
3305016000NRG24050120241389593
|
05/01/2024
|
chandardev
|
3305016WL064213
|
chandardev
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045836
|
|
Mr. CHANDRADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-002/232
()
|
3305016000NRG24050120241389596
|
05/01/2024
|
Babita
|
3305016WL064213
|
Babita
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045840
|
|
BHBHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-002/232
()
|
3305016000NRG24050120241389595
|
05/01/2024
|
Sambhu
|
3305016WL064213
|
Sambhu
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045807
|
|
Mr. SHAMBHU YADAV S/O BALESHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/352
()
|
3305016000NRG24050120241389738
|
05/01/2024
|
Nandu Singh
|
3305016WL064217
|
Nandu Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045846
|
|
Mr. NANDU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24050120241381624
|
05/01/2024
|
Fulmati
|
3305016WL063899
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045835
|
|
Miss. FULMATI WO SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24050120241381623
|
05/01/2024
|
Sanjay
|
3305016WL063899
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045805
|
|
Mr. SANJAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG24050120241381625
|
05/01/2024
|
SUBHAGO
|
3305016WL063899
|
SUBHAGO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045806
|
|
SUBHAGI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-016-001/183
()
|
3305016000NRG24050120241381630
|
05/01/2024
|
NARESH
|
3305016WL063899
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045804
|
|
NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-027-002/356
()
|
3305016000NRG24050120241389602
|
05/01/2024
|
ravindra
|
3305016WL064213
|
ravindra
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045791
|
|
Mr. RAVINDRA SAW S/O BACCHHA SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-027-002/514
()
|
3305016000NRG24050120241389741
|
05/01/2024
|
ANIL
|
3305016WL064217
|
ANIL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045839
|
|
Mr. ANIL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-002/516
()
|
3305016000NRG24050120241389606
|
05/01/2024
|
ARVIND
|
3305016WL064213
|
ARVIND
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045826
|
|
Mr. ARVIND KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-027-002/522
()
|
3305016000NRG24050120241389743
|
05/01/2024
|
atyanarayan singh
|
3305016WL064217
|
atyanarayan singh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045829
|
|
Mr. SATYANARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-027-002/522
()
|
3305016000NRG24050120241389744
|
05/01/2024
|
Sunita Singh
|
3305016WL064217
|
Sunita Singh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045838
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-002/57
()
|
3305016000NRG24050120241389745
|
05/01/2024
|
Devlal singh
|
3305016WL064217
|
Devlal singh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045843
|
|
DEVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-002/58
()
|
3305016000NRG24050120241389746
|
05/01/2024
|
Dinesh kumar
|
3305016WL064217
|
Dinesh kumar
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045845
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/59
()
|
3305016000NRG24050120241389747
|
05/01/2024
|
Kameshvar singh
|
3305016WL064217
|
Kameshvar singh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045844
|
|
KAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/61
()
|
3305016000NRG24050120241389748
|
05/01/2024
|
Bajrang kumar
|
3305016WL064217
|
Bajrang kumar
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045833
|
|
Mr. BAJRAG . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-027-002/61
()
|
3305016000NRG24050120241389749
|
05/01/2024
|
Rajpati devi
|
3305016WL064217
|
Rajpati devi
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045834
|
|
Mrs. RAJPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-044-002/105
()
|
3305016000NRG24050120241389500
|
05/01/2024
|
subhash maravi
|
3305016WL064208
|
subhash maravi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045832
|
|
Mr. SUBASH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-044-002/110
()
|
3305016000NRG24050120241389503
|
05/01/2024
|
MANMATI
|
3305016WL064208
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045792
|
|
Mrs. MANMATI MARABI W/O RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-044-002/110
()
|
3305016000NRG24050120241389502
|
05/01/2024
|
Ramsay
|
3305016WL064208
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045796
|
|
Mr. RAMSAI S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-044-002/120-A
()
|
3305016000NRG24050120241389504
|
05/01/2024
|
Sitapati Maravi
|
3305016WL064208
|
Sitapati Maravi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045841
|
|
Mrs. SITAPATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-044-002/126
()
|
3305016000NRG24050120241389505
|
05/01/2024
|
Umesh
|
3305016WL064208
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045797
|
|
Mr. UMESH KUMAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG24050120241388772
|
05/01/2024
|
Kamla
|
3305016WL064170
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045794
|
|
KAMLA DEVI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG24050120241388771
|
05/01/2024
|
Narayan
|
3305016WL064170
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045803
|
|
Mr. NARAYAN RAM S/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-063-001/122
()
|
3305016000NRG24050120241388776
|
05/01/2024
|
silapati
|
3305016WL064170
|
silapati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045795
|
|
SITAPATI SINGH WO NA
|
BANK OF BARODA(606985)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-063-001/126
()
|
3305016000NRG24050120241388777
|
05/01/2024
|
puran
|
3305016WL064170
|
puran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045800
|
|
Mr. PURAN SINGH S/O JAISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-063-001/136
()
|
3305016000NRG24050120241388779
|
05/01/2024
|
balmukund
|
3305016WL064170
|
balmukund
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045802
|
|
BALMUKUND SINGH S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-063-001/138
()
|
3305016000NRG24050120241388989
|
05/01/2024
|
Rajaram
|
3305016WL064180
|
Rajaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045801
|
|
Mr. RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-063-001/150
()
|
3305016000NRG24050120241388780
|
05/01/2024
|
Ajay
|
3305016WL064170
|
Ajay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045798
|
|
AJAY RAM SO RAMPRASA
|
BANK OF BARODA(606985)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG24050120241388784
|
05/01/2024
|
bahadur
|
3305016WL064170
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045799
|
|
BAHADUR RAM S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG24050120241388785
|
05/01/2024
|
kunti
|
3305016WL064170
|
kunti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045793
|
|
Mr. KUNTI W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24050120241381632
|
05/01/2024
|
MANRAJO
|
3305016WL063899
|
MANRAJO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789045814
|
|
MANRAJO W/O RAMSINGH DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24050120241381633
|
05/01/2024
|
RAM SINGH
|
3305016WL063899
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045812
|
|
RAM SINGH PANDO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24050120241381634
|
05/01/2024
|
BALDEV
|
3305016WL063899
|
BALDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045813
|
|
BAL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24050120241381637
|
05/01/2024
|
MAHABEER
|
3305016WL063899
|
MAHABEER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045811
|
|
Mr. MAHABIR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24050120241381636
|
05/01/2024
|
SUBHAGI
|
3305016WL063899
|
SUBHAGI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045810
|
|
Mrs. SUBHAGI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24050120241381643
|
05/01/2024
|
KUNDAN KUMAR
|
3305016WL063899
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045809
|
|
Mr. KUNDAN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-016-001/849
()
|
3305016000NRG24050120241381645
|
05/01/2024
|
Arvind
|
3305016WL063899
|
Arvind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045808
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-002/249-B
()
|
3305016000NRG24050120241389597
|
05/01/2024
|
jitani
|
3305016WL064213
|
jitani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045816
|
|
JITNI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-002/356
()
|
3305016000NRG24050120241389601
|
05/01/2024
|
Koshila
|
3305016WL064213
|
Koshila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045825
|
|
Mrs. KAUSALYA SAV W/O RAVINDRA SAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-002/513
()
|
3305016000NRG24050120241389604
|
05/01/2024
|
AJAY
|
3305016WL064213
|
AJAY
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045818
|
|
MR AJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-027-002/513
()
|
3305016000NRG24050120241389605
|
05/01/2024
|
MEETA
|
3305016WL064213
|
MEETA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045817
|
|
MR MEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-063-001/110
()
|
3305016000NRG24050120241388773
|
05/01/2024
|
Vinod
|
3305016WL064170
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045824
|
|
VINOD AHIR SO AMARNA
|
BANK OF BARODA(606985)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-063-001/150
()
|
3305016000NRG24050120241388781
|
05/01/2024
|
rajvanti
|
3305016WL064170
|
rajvanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045820
|
|
RJWANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-063-001/17
()
|
3305016000NRG24050120241388783
|
05/01/2024
|
Parvati
|
3305016WL064170
|
Parvati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045821
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-063-001/17
()
|
3305016000NRG24050120241388782
|
05/01/2024
|
Rajkumar
|
3305016WL064170
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045822
|
|
RAJKUMAR S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-063-001/341
()
|
3305016000NRG24050120241388990
|
05/01/2024
|
SHIVSANKAR YADAV
|
3305016WL064180
|
SHIVSANKAR YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045823
|
|
SHIESHAKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-063-001/350-A
()
|
3305016000NRG24050120241388991
|
05/01/2024
|
chandradev
|
3305016WL064180
|
chandradev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045819
|
|
CHANDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-063-001/36
()
|
3305016000NRG24050120241388992
|
05/01/2024
|
muslim
|
3305016WL064180
|
muslim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045815
|
|
MUSLEEM JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG24050120241381627
|
05/01/2024
|
Sukhlal Pando
|
3305016WL063899
|
Sukhlal Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045784
|
|
MR SUKHLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24050120241381644
|
05/01/2024
|
SITA
|
3305016WL063899
|
SITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045772
|
|
SITA GUPTA
|
BANK OF BARODA(606985)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-027-002/109-A
()
|
3305016000NRG24050120241389592
|
05/01/2024
|
JAMUNA
|
3305016WL064213
|
JAMUNA
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045773
|
|
SHRI JAMUNA SAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-027-002/229-D
()
|
3305016000NRG24050120241389594
|
05/01/2024
|
kamla
|
3305016WL064213
|
kamla
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045776
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-027-002/249-B
()
|
3305016000NRG24050120241389598
|
05/01/2024
|
ramesh
|
3305016WL064213
|
ramesh
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045778
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG24050120241389736
|
05/01/2024
|
keshwer
|
3305016WL064217
|
keshwer
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045779
|
|
MR KESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG24050120241389737
|
05/01/2024
|
shakuntla devi
|
3305016WL064217
|
shakuntla devi
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045781
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-027-002/352
()
|
3305016000NRG24050120241389739
|
05/01/2024
|
Sushma Singh
|
3305016WL064217
|
Sushma Singh
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045782
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-027-002/354
()
|
3305016000NRG24050120241389599
|
05/01/2024
|
Arun
|
3305016WL064213
|
Arun
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789045780
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-027-002/354
()
|
3305016000NRG24050120241389600
|
05/01/2024
|
Radhika
|
3305016WL064213
|
Radhika
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045775
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-027-002/482-A
()
|
3305016000NRG24050120241389603
|
05/01/2024
|
Niranjan Gupta
|
3305016WL064213
|
Niranjan Gupta
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045783
|
|
NIRANJAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-027-002/508
()
|
3305016000NRG24050120241389740
|
05/01/2024
|
Ravindra Kumar
|
3305016WL064217
|
Ravindra Kumar
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045777
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-027-002/514
()
|
3305016000NRG24050120241389742
|
05/01/2024
|
SARITA
|
3305016WL064217
|
SARITA
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789045774
|
|
MRS SARITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-063-001/117-A
()
|
3305016000NRG24050120241388774
|
05/01/2024
|
manraj singh
|
3305016WL064170
|
manraj singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789045771
|
|
MR MANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|