|
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-05-016-009-001/610
()
|
3305016000NRG24080120241408092
|
08/01/2024
|
Laxman
|
3305016WL064861
|
Laxman
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899875535
|
|
Mr. LAXMAN TEKAM SO RAMRUP TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-044-001/118
()
|
3305016000NRG24080120241409121
|
08/01/2024
|
Parvati Devi
|
3305016WL064931
|
Parvati Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875536
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-044-001/320
()
|
3305016000NRG24080120241409126
|
08/01/2024
|
Avdhesh
|
3305016WL064931
|
Avdhesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875534
|
|
MR AVDHESHRAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-044-001/677-A
()
|
3305016000NRG24080120241409131
|
08/01/2024
|
raajkumari
|
3305016WL064931
|
raajkumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875530
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-001/838
()
|
3305016000NRG24080120241409134
|
08/01/2024
|
Sanehar Kumar Nagvanshi
|
3305016WL064931
|
Sanehar Kumar Nagvanshi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875537
|
|
Shri Sanehar Kumar Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-044-001/117
()
|
3305016000NRG24080120241409119
|
08/01/2024
|
Ramtiwari markam
|
3305016WL064931
|
Ramtiwari markam
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875548
|
|
Mr. RAMTIVARI MARKAM S/O BEEJNATH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-044-001/118
()
|
3305016000NRG24080120241409120
|
08/01/2024
|
Arjun
|
3305016WL064931
|
Arjun
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875546
|
|
Mr. ARJUN AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-001/280
()
|
3305016000NRG24080120241409122
|
08/01/2024
|
BALKESHAWAR
|
3305016WL064931
|
BALKESHAWAR
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875545
|
|
BALKESHWAR S/O KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-044-001/280
()
|
3305016000NRG24080120241409123
|
08/01/2024
|
manta
|
3305016WL064931
|
manta
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875539
|
|
Mrs. MANTA NAGVANSHI W/O BAL KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-044-001/303
()
|
3305016000NRG24080120241409124
|
08/01/2024
|
rudeshwar
|
3305016WL064931
|
rudeshwar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875549
|
|
Mr. RUDESWAR NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-044-001/32
()
|
3305016000NRG24080120241409125
|
08/01/2024
|
Anarkali
|
3305016WL064931
|
Anarkali
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875513
|
|
Mrs. ANARKALI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-044-001/732
()
|
3305016000NRG24080120241409132
|
08/01/2024
|
jagerpati
|
3305016WL064931
|
jagerpati
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875542
|
|
JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/154
()
|
3305016000NRG24080120241405714
|
08/01/2024
|
banjariya
|
3305016WL064786
|
banjariya
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875556
|
|
Mrs. BANJARIA W/O CHATTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/174
()
|
3305016000NRG24080120241398706
|
08/01/2024
|
LAXMAN
|
3305016WL064554
|
LAXMAN
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875554
|
|
LAKSHMAN S/O HARDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/515-A
()
|
3305016000NRG24080120241398715
|
08/01/2024
|
hiramani
|
3305016WL064554
|
hiramani
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875516
|
|
Ms. HIRAMATI HIRAMATI
|
INDIAN BANK(607105)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24080120241405729
|
08/01/2024
|
Amravati Dhusiya
|
3305016WL064786
|
Amravati Dhusiya
|
00093
|
CRGB0006078
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899875557
|
|
Mrs. AMRAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24080120241405728
|
08/01/2024
|
Anil Kumar
|
3305016WL064786
|
Anil Kumar
|
00093
|
CRGB0006078
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899875514
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/276
()
|
3305016000NRG24080120241405024
|
08/01/2024
|
Dipendra Kumar Yadav
|
3305016WL064767
|
Dipendra Kumar Yadav
|
00093
|
CRGB0006078
|
442
|
442
|
Rejected
|
16/03/2024
|
|
1899875515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-001/123-A
()
|
3305016000NRG24080120241404144
|
08/01/2024
|
DEVMUNI
|
3305016WL064737
|
DEVMUNI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875508
|
|
Mrs. DEVMUNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG24080120241404145
|
08/01/2024
|
dedhari
|
3305016WL064737
|
dedhari
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875552
|
|
DEVDHARI S/O DHARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-001/240
()
|
3305016000NRG24080120241404147
|
08/01/2024
|
savita
|
3305016WL064737
|
savita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875512
|
|
Mrs. SAWITA W/O . RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-001/242
()
|
3305016000NRG24080120241404149
|
08/01/2024
|
Shanti
|
3305016WL064737
|
Shanti
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875510
|
|
Mrs. SHANTI W/O . SHRIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-001/242
()
|
3305016000NRG24080120241404148
|
08/01/2024
|
shriman
|
3305016WL064737
|
shriman
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875551
|
|
SHRIMAN SINGH
|
IDBI BANK(607095)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-001/38
()
|
3305016000NRG24080120241404153
|
08/01/2024
|
Devmuni Singh
|
3305016WL064737
|
Devmuni Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875550
|
|
DEVKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-001/38
()
|
3305016000NRG24080120241404152
|
08/01/2024
|
LUNWA
|
3305016WL064737
|
LUNWA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875511
|
|
Mr. SONUA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15884
|
15884
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24080120241398714
|
08/01/2024
|
Nirjala
|
3305016WL064554
|
Nirjala
|
00093
|
CRGB0006087
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875538
|
|
NIRJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/452
()
|
3305016000NRG24080120241398710
|
08/01/2024
|
Baijnath
|
3305016WL064554
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875555
|
|
BAIJNATH S/O DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/542
()
|
3305016000NRG24080120241398716
|
08/01/2024
|
RAMSURAT
|
3305016WL064554
|
RAMSURAT
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875553
|
|
RAMSURAT S/O RAMDENI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24080120241405725
|
08/01/2024
|
Uday
|
3305016WL064786
|
Uday
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899875509
|
|
Mr. UDAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-044-001/218
()
|
3305016000NRG24080120241409078
|
08/01/2024
|
Rajesh
|
3305016WL064930
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899875544
|
|
Mr. RAJESH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-044-001/674
()
|
3305016000NRG24080120241409129
|
08/01/2024
|
lilawati
|
3305016WL064931
|
lilawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875540
|
|
Mrs. LILAWATI SHYAM W/O SHIVSHRAN SHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-044-001/674
()
|
3305016000NRG24080120241409128
|
08/01/2024
|
shivcharan
|
3305016WL064931
|
shivcharan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875547
|
|
Mr. SHIVSHARAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-044-001/677-A
()
|
3305016000NRG24080120241409130
|
08/01/2024
|
Sanjay
|
3305016WL064931
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875543
|
|
Mr. SANJAY SINGH S/O JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-044-001/732
()
|
3305016000NRG24080120241409133
|
08/01/2024
|
Munsi
|
3305016WL064931
|
Munsi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875541
|
|
Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9265
|
9265
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-001/93
()
|
3305016000NRG24080120241404154
|
08/01/2024
|
Diwakar
|
3305016WL064737
|
Diwakar
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875525
|
|
DIVAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG24080120241408089
|
08/01/2024
|
Archana
|
3305016WL064861
|
Archana
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899875494
|
|
ARCHANA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG24080120241408088
|
08/01/2024
|
Shivnarayan
|
3305016WL064861
|
Shivnarayan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899875499
|
|
SHIVNARAYAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG24080120241408327
|
08/01/2024
|
Rajkumari
|
3305016WL064870
|
Rajkumari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899875522
|
|
RAMKUMARI MRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG24080120241408326
|
08/01/2024
|
Ramratan
|
3305016WL064870
|
Ramratan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899875520
|
|
RAMRATAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/311
()
|
3305016000NRG24080120241408091
|
08/01/2024
|
Sarda
|
3305016WL064861
|
Sarda
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899875497
|
|
SARDHA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/373
()
|
3305016000NRG24080120241408328
|
08/01/2024
|
ravi kumar markam
|
3305016WL064870
|
ravi kumar markam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899875495
|
|
Mr. RAVI KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-001/327
()
|
3305016000NRG24080120241408934
|
08/01/2024
|
Girwar
|
3305016WL064921
|
Girwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875505
|
|
GIRWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-011-001/327
()
|
3305016000NRG24080120241408935
|
08/01/2024
|
Pratima
|
3305016WL064921
|
Pratima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899875501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-001/502
()
|
3305016000NRG24080120241408936
|
08/01/2024
|
shyampati
|
3305016WL064921
|
shyampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875503
|
|
Shyampati Janakdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-011-001/607
()
|
3305016000NRG24080120241408937
|
08/01/2024
|
Ramdhani
|
3305016WL064921
|
Ramdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875502
|
|
RAMDHANI TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-011-001/609
()
|
3305016000NRG24080120241408938
|
08/01/2024
|
Nandlal
|
3305016WL064921
|
Nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875504
|
|
NANDLAL YADAV
|
IDBI BANK(607095)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-001/609
()
|
3305016000NRG24080120241408939
|
08/01/2024
|
Rukmadi
|
3305016WL064921
|
Rukmadi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875507
|
|
RUKAMNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116-B
()
|
3305016000NRG24080120241405712
|
08/01/2024
|
Gulabi
|
3305016WL064786
|
Gulabi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875486
|
|
Mrs. GULABI DHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116-B
()
|
3305016000NRG24080120241405711
|
08/01/2024
|
Raju
|
3305016WL064786
|
Raju
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875488
|
|
RAJU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/154
()
|
3305016000NRG24080120241405713
|
08/01/2024
|
CHHATHOO
|
3305016WL064786
|
CHHATHOO
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875490
|
|
CHHATHOO CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG24080120241398705
|
08/01/2024
|
Prabha
|
3305016WL064554
|
Prabha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875558
|
|
MS PARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG24080120241398704
|
08/01/2024
|
PRADEEP KUMAR
|
3305016WL064554
|
PRADEEP KUMAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875498
|
|
PRADEEP KUMAR S/O SHYAMDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/43
()
|
3305016000NRG24080120241405715
|
08/01/2024
|
BUDHI NARAYAN
|
3305016WL064786
|
BUDHI NARAYAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875524
|
|
Mr. BUDHI NARAYAN S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/548
()
|
3305016000NRG24080120241405721
|
08/01/2024
|
Anita
|
3305016WL064786
|
Anita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875559
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/548
()
|
3305016000NRG24080120241405720
|
08/01/2024
|
VIJAY PRASAD
|
3305016WL064786
|
VIJAY PRASAD
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875489
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/68
()
|
3305016000NRG24080120241398720
|
08/01/2024
|
CHANDRADEV
|
3305016WL064554
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875492
|
|
CHANDRADEV S/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24080120241405722
|
08/01/2024
|
LOCHAN
|
3305016WL064786
|
LOCHAN
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875487
|
|
LOCHAN S/O DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24080120241405724
|
08/01/2024
|
Rekha
|
3305016WL064786
|
Rekha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875484
|
|
Mrs. REKHA GHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24080120241405723
|
08/01/2024
|
VIRHULIYA
|
3305016WL064786
|
VIRHULIYA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875485
|
|
VIRHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24080120241405726
|
08/01/2024
|
Asha
|
3305016WL064786
|
Asha
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899875517
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24080120241405727
|
08/01/2024
|
Punam Devi
|
3305016WL064786
|
Punam Devi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899875493
|
|
Mrs. PUNAM DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-034-001/274
()
|
3305016000NRG24080120241405020
|
08/01/2024
|
NAGENDRA YADAV
|
3305016WL064767
|
NAGENDRA YADAV
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899875519
|
|
Mr. NAGENDRA YADAV S/O SHRAVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-034-001/275
()
|
3305016000NRG24080120241405021
|
08/01/2024
|
amrawati
|
3305016WL064767
|
amrawati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899875496
|
|
AMRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-034-001/276
()
|
3305016000NRG24080120241405023
|
08/01/2024
|
kabutree
|
3305016WL064767
|
kabutree
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899875521
|
|
Mrs. KABUTRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-034-001/276
()
|
3305016000NRG24080120241405022
|
08/01/2024
|
omprakash
|
3305016WL064767
|
omprakash
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899875500
|
|
Mr. OMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-034-001/280
()
|
3305016000NRG24080120241405025
|
08/01/2024
|
Dilip
|
3305016WL064767
|
Dilip
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899875518
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-036-001/130
()
|
3305016000NRG24080120241404146
|
08/01/2024
|
SUMATO
|
3305016WL064737
|
SUMATO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875506
|
|
Mrs. SOMATO W/O . DEVDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-044-001/120
()
|
3305016000NRG24080120241409077
|
08/01/2024
|
rajkali
|
3305016WL064930
|
rajkali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875523
|
|
Mrs. RAJKALI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-044-001/320
()
|
3305016000NRG24080120241409127
|
08/01/2024
|
Kamla
|
3305016WL064931
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875491
|
|
MR KAMLA AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36383
|
36383
|
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG24080120241408090
|
08/01/2024
|
SUNDARI
|
3305016WL064861
|
SUNDARI
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899875533
|
|
SUNDRI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24080120241398713
|
08/01/2024
|
Vikas Jaiswal
|
3305016WL064554
|
Vikas Jaiswal
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875526
|
|
Mr. VIKAS KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-031-001/574
()
|
3305016000NRG24080120241398717
|
08/01/2024
|
Devdhari
|
3305016WL064554
|
Devdhari
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899875527
|
|
DEVDHARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-036-001/242
()
|
3305016000NRG24080120241404150
|
08/01/2024
|
Amar pratap
|
3305016WL064737
|
Amar pratap
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875528
|
|
MR AMRIT PRATAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-036-001/279
()
|
3305016000NRG24080120241404151
|
08/01/2024
|
sunita
|
3305016WL064737
|
sunita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875531
|
|
SOONITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-044-001/834
()
|
3305016000NRG24080120241409079
|
08/01/2024
|
Ramratan
|
3305016WL064930
|
Ramratan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875529
|
|
MR RAM RATN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-044-001/838
()
|
3305016000NRG24080120241409135
|
08/01/2024
|
sakunti Devi
|
3305016WL064931
|
sakunti Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899875532
|
|
SAKUNTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87813
|
87813
|
|
|
|
|
|
|
|