|
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-05-016-003-001/608-A
()
|
3305016000NRG24190120241520828
|
19/01/2024
|
Rajendra Gond
|
3305016WL069331
|
Rajendra Gond
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335427
|
|
RAJENDRA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-066-001/6-A
()
|
3305016000NRG24190120241520247
|
19/01/2024
|
Shivkumar
|
3305016WL069312
|
Shivkumar
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141335430
|
|
Mr. SHIVSHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-038-002/208
()
|
3305016000NRG24190120241520874
|
19/01/2024
|
laLmuni
|
3305016WL069334
|
laLmuni
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335435
|
|
Mrs. LALMUNI W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-038-002/208
()
|
3305016000NRG24190120241520875
|
19/01/2024
|
RAMDHARI
|
3305016WL069334
|
RAMDHARI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335432
|
|
Mr. RAMDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-038-002/215-B
()
|
3305016000NRG24190120241520878
|
19/01/2024
|
lakhan palhe
|
3305016WL069334
|
lakhan palhe
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335424
|
|
Mr. LAKHAN PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-038-002/319
()
|
3305016000NRG24190120241520880
|
19/01/2024
|
anu
|
3305016WL069334
|
anu
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335433
|
|
Mr. ANNU MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-038-002/319
()
|
3305016000NRG24190120241520881
|
19/01/2024
|
fulpati
|
3305016WL069334
|
fulpati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335434
|
|
Mrs. PHUL PATI W/O ANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-066-001/228
()
|
3305016000NRG24190120241520244
|
19/01/2024
|
Anil
|
3305016WL069312
|
Anil
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141335476
|
|
Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-066-001/383
()
|
3305016000NRG24190120241520245
|
19/01/2024
|
RAMGAHAN
|
3305016WL069312
|
RAMGAHAN
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141335436
|
|
RAM GAHAN / JAAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-066-001/508
()
|
3305016000NRG24190120241520246
|
19/01/2024
|
Ramkishan uikey
|
3305016WL069312
|
Ramkishan uikey
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141335470
|
|
Mr. RAMKISHUN UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1251
()
|
3305016000NRG24190120241520812
|
19/01/2024
|
Sukhnath gond
|
3305016WL069331
|
Sukhnath gond
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335471
|
|
Mr. SUKHNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-003-001/229
()
|
3305016000NRG24190120241520815
|
19/01/2024
|
Jagsay Singh
|
3305016WL069331
|
Jagsay Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335422
|
|
Mr. JAGSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-003-001/230-A
()
|
3305016000NRG24190120241520816
|
19/01/2024
|
Radha
|
3305016WL069331
|
Radha
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335421
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-003-001/414-A
()
|
3305016000NRG24190120241520821
|
19/01/2024
|
Motilal Singh
|
3305016WL069331
|
Motilal Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335474
|
|
Mr. MOTILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-003-001/414-A
()
|
3305016000NRG24190120241520822
|
19/01/2024
|
Rina Singh
|
3305016WL069331
|
Rina Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335475
|
|
Mrs. RINA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-003-001/560-B
()
|
3305016000NRG24190120241520827
|
19/01/2024
|
Jirman Singh
|
3305016WL069331
|
Jirman Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335477
|
|
Mr. JIRMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-003-001/670-A
()
|
3305016000NRG24190120241520831
|
19/01/2024
|
Rambichar
|
3305016WL069331
|
Rambichar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335414
|
|
RAMVICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-003-001/867-B
()
|
3305016000NRG24190120241520836
|
19/01/2024
|
Charku Singh
|
3305016WL069331
|
Charku Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335419
|
|
Mr. CHARKU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-003-001/995-A
()
|
3305016000NRG24190120241520838
|
19/01/2024
|
Devkaliya
|
3305016WL069331
|
Devkaliya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335416
|
|
Mrs. DEV KALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-003-001/995-A
()
|
3305016000NRG24190120241520837
|
19/01/2024
|
Ramkhyal
|
3305016WL069331
|
Ramkhyal
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335418
|
|
Mr. RAMPRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-017-001/428
()
|
3305016000NRG24190120241520655
|
19/01/2024
|
Nasiva Khatun
|
3305016WL069323
|
Nasiva Khatun
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335423
|
|
Nasiva Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-017-001/653
()
|
3305016000NRG24190120241520577
|
19/01/2024
|
Alina Praveen
|
3305016WL069319
|
Alina Praveen
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141335425
|
|
Mrs. Alina Praveen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-017-001/654
()
|
3305016000NRG24190120241520596
|
19/01/2024
|
Nurjaha
|
3305016WL069321
|
Nurjaha
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141335426
|
|
Mrs. NURJAHA NURJAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1100-B
()
|
3305016000NRG24190120241520809
|
19/01/2024
|
Anand Lal Yadav
|
3305016WL069331
|
Anand Lal Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335440
|
|
Mr. ANAND LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1105-B
()
|
3305016000NRG24190120241520810
|
19/01/2024
|
Surajdev Gond
|
3305016WL069331
|
Surajdev Gond
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335473
|
|
Mr. SURAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-003-001/1115-B
()
|
3305016000NRG24190120241520811
|
19/01/2024
|
Devisaran
|
3305016WL069331
|
Devisaran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335437
|
|
DEVISHARAN GOND SO DAROGA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-003-001/223
()
|
3305016000NRG24190120241520813
|
19/01/2024
|
Ramchalitar
|
3305016WL069331
|
Ramchalitar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335438
|
|
RAMCHALITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-003-001/332-A
()
|
3305016000NRG24190120241520819
|
19/01/2024
|
NANDLAL
|
3305016WL069331
|
NANDLAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335439
|
|
Mr. NAND LAL GUPTA S/O BACHCHA GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-003-001/332-A
()
|
3305016000NRG24190120241520820
|
19/01/2024
|
SHILA
|
3305016WL069331
|
SHILA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335479
|
|
SHILA GUPTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-003-001/474-A
()
|
3305016000NRG24190120241520825
|
19/01/2024
|
Budho
|
3305016WL069331
|
Budho
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335413
|
|
Mrs. BUDHO SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-003-001/474-A
()
|
3305016000NRG24190120241520823
|
19/01/2024
|
Jeeta
|
3305016WL069331
|
Jeeta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335420
|
|
JITAKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-003-001/474-A
()
|
3305016000NRG24190120241520824
|
19/01/2024
|
Ramkumar
|
3305016WL069331
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335412
|
|
Mr. RAMKUMAR SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-003-001/477-A
()
|
3305016000NRG24190120241520826
|
19/01/2024
|
Fulkeswar
|
3305016WL069331
|
Fulkeswar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335478
|
|
Mr. FULKESHWAR SO RAM KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-003-001/617-A
()
|
3305016000NRG24190120241520829
|
19/01/2024
|
Sudeshwar
|
3305016WL069331
|
Sudeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335472
|
|
Mr. SUDESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-003-001/655-A
()
|
3305016000NRG24190120241520830
|
19/01/2024
|
Man Singh
|
3305016WL069331
|
Man Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335480
|
|
Mr. MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-003-001/716-A
()
|
3305016000NRG24190120241520832
|
19/01/2024
|
Anjali
|
3305016WL069331
|
Anjali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335411
|
|
Mrs. ANJALI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-003-001/716-A
()
|
3305016000NRG24190120241520833
|
19/01/2024
|
Tilkeswar
|
3305016WL069331
|
Tilkeswar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141335415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-003-001/223
()
|
3305016000NRG24190120241520814
|
19/01/2024
|
SONIYA
|
3305016WL069331
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335445
|
|
Mrs. SONIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-003-001/251
()
|
3305016000NRG24190120241520818
|
19/01/2024
|
FULWANTI
|
3305016WL069331
|
FULWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335458
|
|
Miss. FULMANTI SINGH WO SUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-003-001/251
()
|
3305016000NRG24190120241520817
|
19/01/2024
|
SUKHADEV
|
3305016WL069331
|
SUKHADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335441
|
|
Mr. SUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-003-001/77
()
|
3305016000NRG24190120241520835
|
19/01/2024
|
MANKUWAR
|
3305016WL069331
|
MANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335444
|
|
Mr. MANKUWARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-003-001/77
()
|
3305016000NRG24190120241520834
|
19/01/2024
|
SHIVCHARAN
|
3305016WL069331
|
SHIVCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335442
|
|
Mr. SHIVCHARAN PANDO SO PRASAD PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-017-001/13
()
|
3305016000NRG24190120241520621
|
19/01/2024
|
jai mangal
|
3305016WL069323
|
jai mangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335449
|
|
Mr. JAYAMANGAL POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160-B
()
|
3305016000NRG24190120241520624
|
19/01/2024
|
Arbi jaha
|
3305016WL069323
|
Arbi jaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335469
|
|
Mrs. ARBEJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-017-001/174-A
()
|
3305016000NRG24190120241520626
|
19/01/2024
|
manshur
|
3305016WL069323
|
manshur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335461
|
|
MANSUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/174-A
()
|
3305016000NRG24190120241520625
|
19/01/2024
|
metun
|
3305016WL069323
|
metun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335456
|
|
MAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-017-001/175-A
()
|
3305016000NRG24190120241520631
|
19/01/2024
|
JAMRUDEEN
|
3305016WL069323
|
JAMRUDEEN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335417
|
|
JAMRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/178-A
()
|
3305016000NRG24190120241520633
|
19/01/2024
|
SARFARAJ
|
3305016WL069323
|
SARFARAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335454
|
|
Mr. SARFRAJ ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/179-A
()
|
3305016000NRG24190120241520638
|
19/01/2024
|
TASHBUN
|
3305016WL069323
|
TASHBUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335455
|
|
TASBUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-001/195-A
()
|
3305016000NRG24190120241520642
|
19/01/2024
|
birjhan
|
3305016WL069323
|
birjhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335459
|
|
BIRJHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-001/196-A
()
|
3305016000NRG24190120241520643
|
19/01/2024
|
soniya
|
3305016WL069323
|
soniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335464
|
|
Mrs. SONIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21-B
()
|
3305016000NRG24190120241520646
|
19/01/2024
|
rubina
|
3305016WL069323
|
rubina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335452
|
|
Mrs. RUBINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-017-001/219
()
|
3305016000NRG24190120241520647
|
19/01/2024
|
asaraf
|
3305016WL069323
|
asaraf
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335453
|
|
ASRAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-017-001/303-A
()
|
3305016000NRG24190120241520650
|
19/01/2024
|
washim
|
3305016WL069323
|
washim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335450
|
|
WASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG24190120241520651
|
19/01/2024
|
SARBAR HUSAIN
|
3305016WL069323
|
SARBAR HUSAIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335462
|
|
SARBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-017-001/425
()
|
3305016000NRG24190120241520654
|
19/01/2024
|
Ramgulab Pando
|
3305016WL069323
|
Ramgulab Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335446
|
|
RAMGULAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-017-001/529
()
|
3305016000NRG24190120241520658
|
19/01/2024
|
MOHARMANIYA
|
3305016WL069323
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335443
|
|
MRS MOHARMANIYA POYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-017-001/72
()
|
3305016000NRG24190120241520663
|
19/01/2024
|
SUKH DEV
|
3305016WL069323
|
SUKH DEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335460
|
|
MUKHDEO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-017-001/82
()
|
3305016000NRG24190120241520579
|
19/01/2024
|
GULSAN ARA MOMIN
|
3305016WL069319
|
GULSAN ARA MOMIN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141335457
|
|
Mrs. GULSHAN AARA MOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-017-001/82
()
|
3305016000NRG24190120241520578
|
19/01/2024
|
NASIM
|
3305016WL069319
|
NASIM
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141335451
|
|
NASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-017-001/83
()
|
3305016000NRG24190120241520665
|
19/01/2024
|
Khushbu
|
3305016WL069323
|
Khushbu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335463
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG24190120241520668
|
19/01/2024
|
KADAMRASUL
|
3305016WL069323
|
KADAMRASUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335448
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-017-001/86
()
|
3305016000NRG24190120241520580
|
19/01/2024
|
ASRAF
|
3305016WL069319
|
ASRAF
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141335447
|
|
ASHARF ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-038-002/363
()
|
3305016000NRG24190120241520882
|
19/01/2024
|
kisor
|
3305016WL069334
|
kisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335468
|
|
KISHOR S/O SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-002/391
()
|
3305016000NRG24190120241520883
|
19/01/2024
|
sanjay
|
3305016WL069334
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335467
|
|
SANJAY SODUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-038-002/411
()
|
3305016000NRG24190120241520885
|
19/01/2024
|
subhas
|
3305016WL069334
|
subhas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335466
|
|
SUBHASH GUPTA S/O SHIVLAL GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-066-001/77
()
|
3305016000NRG24190120241520248
|
19/01/2024
|
foolkunwar
|
3305016WL069312
|
foolkunwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141335465
|
|
Miss. SUNITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-038-002/214-A
()
|
3305016000NRG24190120241520877
|
19/01/2024
|
ramesh palhe
|
3305016WL069334
|
ramesh palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335431
|
|
MR RAMESH PALHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-038-002/236-A
()
|
3305016000NRG24190120241520879
|
19/01/2024
|
jayram palhe
|
3305016WL069334
|
jayram palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335429
|
|
MR JAYRAM PALHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-038-002/414
()
|
3305016000NRG24190120241520886
|
19/01/2024
|
Udaynath
|
3305016WL069334
|
Udaynath
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141335428
|
|
MR UDAYNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|