|
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-05-016-041-001/715
()
|
3305016000NRG24210320241990448
|
21/03/2024
|
Anu Sni
|
3305016WL092869
|
Anu Sni
|
00032
|
UTIB0003217
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838304
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-041-001/715
()
|
3305016000NRG24210320241990449
|
21/03/2024
|
Rahul Soni
|
3305016WL092869
|
Rahul Soni
|
00032
|
UTIB0003217
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838303
|
|
RAHUL SONI
|
IDBI BANK(607095)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-041-001/716
()
|
3305016000NRG24210320241990450
|
21/03/2024
|
Rohit Soni
|
3305016WL092869
|
Rohit Soni
|
00032
|
UTIB0003217
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838305
|
|
ROHIT SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/173
()
|
3305016000NRG24210320241988667
|
21/03/2024
|
Devkumar yadav
|
3305016WL092746
|
Devkumar yadav
|
00089
|
CBIN0284729
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838326
|
|
Mr. DAVKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/2
()
|
3305016000NRG24210320241988672
|
21/03/2024
|
injoriya
|
3305016WL092746
|
injoriya
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838322
|
|
INJORIYADEVI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/235-A
()
|
3305016000NRG24210320241988677
|
21/03/2024
|
Surajdev
|
3305016WL092746
|
Surajdev
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838323
|
|
SURAJ DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/465
()
|
3305016000NRG24210320241988689
|
21/03/2024
|
Geeta
|
3305016WL092746
|
Geeta
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838325
|
|
Ms. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-041-001/718
()
|
3305016000NRG24210320241990452
|
21/03/2024
|
Dipak Kerketa
|
3305016WL092869
|
Dipak Kerketa
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838302
|
|
DIPAK KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-041-001/724
()
|
3305016000NRG24210320241990456
|
21/03/2024
|
Sanpyari
|
3305016WL092869
|
Sanpyari
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838301
|
|
Mrs. Sanpyari .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-041-001/726
()
|
3305016000NRG24210320241990458
|
21/03/2024
|
Kavita Ambu
|
3305016WL092869
|
Kavita Ambu
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838300
|
|
MISS KAVITA AMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-038-001/168-A
()
|
3305016000NRG24210320241990505
|
21/03/2024
|
RAJMANI
|
3305016WL092871
|
RAJMANI
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838299
|
|
Mrs. RAJ MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-001/260
()
|
3305016000NRG24210320241990521
|
21/03/2024
|
Kumar
|
3305016WL092871
|
Kumar
|
00093
|
CRGB0006078
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2891838298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-038-001/399-A
()
|
3305016000NRG24210320241990535
|
21/03/2024
|
SAMLA
|
3305016WL092871
|
SAMLA
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838327
|
|
Mr. SAMLA / NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-038-001/711
()
|
3305016000NRG24210320241990540
|
21/03/2024
|
Jansai Bhuiya
|
3305016WL092871
|
Jansai Bhuiya
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838328
|
|
JAN SAI S/O RAMAWATAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-009-001/173
()
|
3305016000NRG24210320241988668
|
21/03/2024
|
KUSHUMRI
|
3305016WL092746
|
KUSHUMRI
|
00093
|
CRGB0006087
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838297
|
|
Mrs. KUSUMAREE YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-053-002/100
()
|
3305016000NRG24210320241990057
|
21/03/2024
|
gudiya
|
3305016WL092855
|
gudiya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838294
|
|
GUDIYA BHUINHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-053-002/285
()
|
3305016000NRG24210320241990320
|
21/03/2024
|
SANTOSH NAGVNSI
|
3305016WL092867
|
SANTOSH NAGVNSI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838295
|
|
Mr. SANTOSH NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-053-002/285
()
|
3305016000NRG24210320241990319
|
21/03/2024
|
SHARDA NAGVNSI
|
3305016WL092867
|
SHARDA NAGVNSI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838296
|
|
Mrs. SHARDA NAGWANSHI W/O SANTOSH NAGWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-038-001/279-A
()
|
3305016000NRG24210320241990529
|
21/03/2024
|
JAIPRAKASH
|
3305016WL092871
|
JAIPRAKASH
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838306
|
|
JAYAPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-041-001/713
()
|
3305016000NRG24210320241990444
|
21/03/2024
|
Uma Devi
|
3305016WL092869
|
Uma Devi
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838309
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-041-001/717
()
|
3305016000NRG24210320241990451
|
21/03/2024
|
Vinod Kushwaha
|
3305016WL092869
|
Vinod Kushwaha
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838311
|
|
VINOD KUSHVAHA
|
IDBI BANK(607095)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-041-001/721
()
|
3305016000NRG24210320241990453
|
21/03/2024
|
Rani KUmari
|
3305016WL092869
|
Rani KUmari
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838308
|
|
RANI KUMARI
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-041-001/722
()
|
3305016000NRG24210320241990454
|
21/03/2024
|
Ravindr Ram
|
3305016WL092869
|
Ravindr Ram
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838307
|
|
RAVINDR RAM
|
IDBI BANK(607095)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-041-001/723
()
|
3305016000NRG24210320241990455
|
21/03/2024
|
Prabha
|
3305016WL092869
|
Prabha
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838310
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-009-001/107
()
|
3305016000NRG24210320241988660
|
21/03/2024
|
Ramkali
|
3305016WL092746
|
Ramkali
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838367
|
|
SHANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-009-001/107
()
|
3305016000NRG24210320241988659
|
21/03/2024
|
Sukhdev
|
3305016WL092746
|
Sukhdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838282
|
|
SUKHDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-009-001/113
()
|
3305016000NRG24210320241988661
|
21/03/2024
|
Keshwar
|
3305016WL092746
|
Keshwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838362
|
|
KESVAR SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-009-001/113
()
|
3305016000NRG24210320241988662
|
21/03/2024
|
Shanti
|
3305016WL092746
|
Shanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838349
|
|
SANTI SRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-009-001/113-A
()
|
3305016000NRG24210320241988663
|
21/03/2024
|
Ajay
|
3305016WL092746
|
Ajay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838363
|
|
AJAY SRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-009-001/116-A
()
|
3305016000NRG24210320241988664
|
21/03/2024
|
Harinarayan
|
3305016WL092746
|
Harinarayan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838351
|
|
HARINARAYAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-009-001/119
()
|
3305016000NRG24210320241988665
|
21/03/2024
|
sankhlal
|
3305016WL092746
|
sankhlal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838357
|
|
SANKHLAL SRIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-009-001/119
()
|
3305016000NRG24210320241988666
|
21/03/2024
|
Sukiya
|
3305016WL092746
|
Sukiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838350
|
|
MRS SUKIYA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-009-001/175
()
|
3305016000NRG24210320241988669
|
21/03/2024
|
Balkishun
|
3305016WL092746
|
Balkishun
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838365
|
|
BALKISUN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-009-001/187
()
|
3305016000NRG24210320241988670
|
21/03/2024
|
Baldev
|
3305016WL092746
|
Baldev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838364
|
|
BALDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-009-001/2
()
|
3305016000NRG24210320241988671
|
21/03/2024
|
Shivparsad
|
3305016WL092746
|
Shivparsad
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838281
|
|
SHIVPRASAD RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-009-001/200
()
|
3305016000NRG24210320241988674
|
21/03/2024
|
bhaman
|
3305016WL092746
|
bhaman
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838369
|
|
BHAGMANIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-009-001/200
()
|
3305016000NRG24210320241988673
|
21/03/2024
|
mhukhdev
|
3305016WL092746
|
mhukhdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838358
|
|
MUKHDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-009-001/230-A
()
|
3305016000NRG24210320241988676
|
21/03/2024
|
Dewanti
|
3305016WL092746
|
Dewanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838366
|
|
DEVNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-009-001/230-A
()
|
3305016000NRG24210320241988675
|
21/03/2024
|
Shivbhajan
|
3305016WL092746
|
Shivbhajan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838370
|
|
SIVBHAJAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/235-A
()
|
3305016000NRG24210320241988678
|
21/03/2024
|
BASANTI
|
3305016WL092746
|
BASANTI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838279
|
|
BASANTI DEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/272
()
|
3305016000NRG24210320241988679
|
21/03/2024
|
Kuldip
|
3305016WL092746
|
Kuldip
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838354
|
|
KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/273
()
|
3305016000NRG24210320241988680
|
21/03/2024
|
Mhendra
|
3305016WL092746
|
Mhendra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838361
|
|
MAHENDAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/32
()
|
3305016000NRG24210320241988682
|
21/03/2024
|
Ramkewal
|
3305016WL092746
|
Ramkewal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838353
|
|
RAMKEWAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/32
()
|
3305016000NRG24210320241988681
|
21/03/2024
|
Vifni
|
3305016WL092746
|
Vifni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838348
|
|
BIFNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-009-001/364
()
|
3305016000NRG24210320241988683
|
21/03/2024
|
jaypati
|
3305016WL092746
|
jaypati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838293
|
|
JAYPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/368
()
|
3305016000NRG24210320241988684
|
21/03/2024
|
kabita
|
3305016WL092746
|
kabita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838347
|
|
KAVITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-009-001/379
()
|
3305016000NRG24210320241988685
|
21/03/2024
|
ramjeet
|
3305016WL092746
|
ramjeet
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838356
|
|
RAMJIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-009-001/401
()
|
3305016000NRG24210320241988686
|
21/03/2024
|
bachiya
|
3305016WL092746
|
bachiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838355
|
|
BSCHIA KESVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-009-001/465
()
|
3305016000NRG24210320241988688
|
21/03/2024
|
Mahesh
|
3305016WL092746
|
Mahesh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838359
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-009-001/466
()
|
3305016000NRG24210320241988691
|
21/03/2024
|
Sangita
|
3305016WL092746
|
Sangita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838360
|
|
SANGEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/466
()
|
3305016000NRG24210320241988690
|
21/03/2024
|
Suresh
|
3305016WL092746
|
Suresh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838352
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/565
()
|
3305016000NRG24210320241988692
|
21/03/2024
|
silwanti
|
3305016WL092746
|
silwanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838292
|
|
SILWANTI KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-009-001/6
()
|
3305016000NRG24210320241988693
|
21/03/2024
|
Hulsi
|
3305016WL092746
|
Hulsi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838280
|
|
Mrs. HOOLASI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/6
()
|
3305016000NRG24210320241988694
|
21/03/2024
|
Sabita
|
3305016WL092746
|
Sabita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838346
|
|
SAVITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-038-001/146
()
|
3305016000NRG24210320241990501
|
21/03/2024
|
shantu
|
3305016WL092871
|
shantu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891838344
|
|
SANTU S/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-038-001/148-A
()
|
3305016000NRG24210320241990503
|
21/03/2024
|
DILBASIYA
|
3305016WL092871
|
DILBASIYA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891838290
|
|
Mrs. DILVASIYA BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-038-001/148-A
()
|
3305016000NRG24210320241990502
|
21/03/2024
|
SURESH
|
3305016WL092871
|
SURESH
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891838343
|
|
Mr. SURESH BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-038-001/168-A
()
|
3305016000NRG24210320241990506
|
21/03/2024
|
Dayashankar Singh
|
3305016WL092871
|
Dayashankar Singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838283
|
|
DAYASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-038-001/170
()
|
3305016000NRG24210320241990508
|
21/03/2024
|
SONAMATI
|
3305016WL092871
|
SONAMATI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838286
|
|
Mrs. SONAMATI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-038-001/170
()
|
3305016000NRG24210320241990507
|
21/03/2024
|
VISWNATH
|
3305016WL092871
|
VISWNATH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838284
|
|
VISHWANATH S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-038-001/182
()
|
3305016000NRG24210320241990510
|
21/03/2024
|
DEWANTI
|
3305016WL092871
|
DEWANTI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838277
|
|
Mrs. DEWANTI W/O HARIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-038-001/182
()
|
3305016000NRG24210320241990509
|
21/03/2024
|
HARIKESWAR
|
3305016WL092871
|
HARIKESWAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891838278
|
|
HARIKESHWAR S/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-038-001/183-A
()
|
3305016000NRG24210320241990511
|
21/03/2024
|
SHIVSANKAR
|
3305016WL092871
|
SHIVSANKAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838276
|
|
SHIV SHANKAR S/O JAGAR NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-038-001/183-A
()
|
3305016000NRG24210320241990512
|
21/03/2024
|
SITA
|
3305016WL092871
|
SITA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838368
|
|
SITA DEVI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-001/199-A
()
|
3305016000NRG24210320241990514
|
21/03/2024
|
JITENDRA
|
3305016WL092871
|
JITENDRA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838336
|
|
JITENDRA S/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-038-001/252
()
|
3305016000NRG24210320241990515
|
21/03/2024
|
VISHNU
|
3305016WL092871
|
VISHNU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838341
|
|
Mr. VISHNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-038-001/258
()
|
3305016000NRG24210320241990517
|
21/03/2024
|
BASMATIYA
|
3305016WL092871
|
BASMATIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838334
|
|
BASMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-038-001/258
()
|
3305016000NRG24210320241990516
|
21/03/2024
|
KULDIP
|
3305016WL092871
|
KULDIP
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838333
|
|
KULDEEP S/O UDNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-038-001/259
()
|
3305016000NRG24210320241990518
|
21/03/2024
|
RAJKUMAR
|
3305016WL092871
|
RAJKUMAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838332
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-038-001/259
()
|
3305016000NRG24210320241990519
|
21/03/2024
|
SITAPATI
|
3305016WL092871
|
SITAPATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838335
|
|
SITAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-038-001/260
()
|
3305016000NRG24210320241990520
|
21/03/2024
|
KISMATIYA
|
3305016WL092871
|
KISMATIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838285
|
|
KISAMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-038-001/261
()
|
3305016000NRG24210320241990522
|
21/03/2024
|
KANHAI
|
3305016WL092871
|
KANHAI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838331
|
|
KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-038-001/262
()
|
3305016000NRG24210320241990523
|
21/03/2024
|
BABLU
|
3305016WL092871
|
BABLU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838342
|
|
BABALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-038-001/270
()
|
3305016000NRG24210320241990525
|
21/03/2024
|
BHOLA
|
3305016WL092871
|
BHOLA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838288
|
|
BHOLA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-038-001/270
()
|
3305016000NRG24210320241990526
|
21/03/2024
|
PAMPA
|
3305016WL092871
|
PAMPA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838287
|
|
PAMPA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-038-001/280
()
|
3305016000NRG24210320241990531
|
21/03/2024
|
ANJANA
|
3305016WL092871
|
ANJANA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838337
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-038-001/280
()
|
3305016000NRG24210320241990530
|
21/03/2024
|
MANGARU
|
3305016WL092871
|
MANGARU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838338
|
|
Mr. MANGRU SINGH S/O . SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-038-001/337
()
|
3305016000NRG24210320241990532
|
21/03/2024
|
RAHUL
|
3305016WL092871
|
RAHUL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838340
|
|
SHRI RAHUL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-038-001/337
()
|
3305016000NRG24210320241990533
|
21/03/2024
|
RAKHA
|
3305016WL092871
|
RAKHA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838339
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-038-001/399-A
()
|
3305016000NRG24210320241990534
|
21/03/2024
|
NANDLAL
|
3305016WL092871
|
NANDLAL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838345
|
|
NANDLAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-038-001/498
()
|
3305016000NRG24210320241990536
|
21/03/2024
|
jamuna
|
3305016WL092871
|
jamuna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838330
|
|
JAMUNA S/O DIKDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-038-001/498
()
|
3305016000NRG24210320241990537
|
21/03/2024
|
kumali
|
3305016WL092871
|
kumali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891838289
|
|
Mrs. KUMLI W/O JAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-038-001/620
()
|
3305016000NRG24210320241990538
|
21/03/2024
|
Jitendra
|
3305016WL092871
|
Jitendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838291
|
|
JITENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-041-001/712
()
|
3305016000NRG24210320241990443
|
21/03/2024
|
Roopa Gupta
|
3305016WL092869
|
Roopa Gupta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838329
|
|
ROOPA GUPTA W O DILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-038-001/154
()
|
3305016000NRG24210320241990504
|
21/03/2024
|
Narayan
|
3305016WL092871
|
Narayan
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838312
|
|
MR NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-038-001/184-A
()
|
3305016000NRG24210320241990513
|
21/03/2024
|
Ramasankar
|
3305016WL092871
|
Ramasankar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838316
|
|
MR RAMASHANKAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-038-001/277-A
()
|
3305016000NRG24210320241990527
|
21/03/2024
|
RUPDEV
|
3305016WL092871
|
RUPDEV
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838321
|
|
ROOPADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-038-001/277-A
()
|
3305016000NRG24210320241990528
|
21/03/2024
|
SARITA
|
3305016WL092871
|
SARITA
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838315
|
|
MRS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-038-001/620
()
|
3305016000NRG24210320241990539
|
21/03/2024
|
Rinki
|
3305016WL092871
|
Rinki
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838314
|
|
RINKI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-041-001/713
()
|
3305016000NRG24210320241990445
|
21/03/2024
|
Binendra Ram
|
3305016WL092869
|
Binendra Ram
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838319
|
|
VIRENDRA RIKHASAN
|
IDBI BANK(607095)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-041-001/714
()
|
3305016000NRG24210320241990447
|
21/03/2024
|
Chandan Soni
|
3305016WL092869
|
Chandan Soni
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838318
|
|
MR CHANDAN SONI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-041-001/714
()
|
3305016000NRG24210320241990446
|
21/03/2024
|
Kundan Soni
|
3305016WL092869
|
Kundan Soni
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838317
|
|
MR KUNDAN SONI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-041-001/725
()
|
3305016000NRG24210320241990457
|
21/03/2024
|
Sulendra KUmar
|
3305016WL092869
|
Sulendra KUmar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838320
|
|
SULENDRA KUMAR DEVPRASAD RIKHASAN
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-053-002/100
()
|
3305016000NRG24210320241990058
|
21/03/2024
|
Pyariram
|
3305016WL092855
|
Pyariram
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891838324
|
|
PYARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-009-001/407
()
|
3305016000NRG24210320241988687
|
21/03/2024
|
Savita
|
3305016WL092746
|
Savita
|
00415
|
SBIN0005906
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891838313
|
|
MISS SABITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|