|
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
()
|
3305016000NRG24170120241482225
|
17/01/2024
|
Laxman
|
3305016WL067885
|
Laxman
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790853
|
|
Mr. LAXMAN TEKAM SO RAMRUP TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-032-001/425
()
|
3305016000NRG24170120241481415
|
17/01/2024
|
Laxmi
|
3305016WL067841
|
Laxmi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790852
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/41
()
|
3305016000NRG24170120241481411
|
17/01/2024
|
Mamata
|
3305016WL067841
|
Mamata
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790904
|
|
Mrs. MAMTA MAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1196
()
|
3305016000NRG24170120241482269
|
17/01/2024
|
Pooja Rouniyar
|
3305016WL067891
|
Pooja Rouniyar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790907
|
|
Mrs. POOJA ROUNIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1201
()
|
3305016000NRG24170120241482270
|
17/01/2024
|
arun kumar gupta
|
3305016WL067891
|
arun kumar gupta
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790906
|
|
Mr. ARUN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG24170120241482268
|
17/01/2024
|
SONI DEVI
|
3305016WL067891
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790905
|
|
Mrs. SONI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-032-001/540
()
|
3305016000NRG24170120241481371
|
17/01/2024
|
srita
|
3305016WL067838
|
srita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790902
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/255-A
()
|
3305016000NRG24170120241482250
|
17/01/2024
|
Jagmohan
|
3305016WL067888
|
Jagmohan
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790903
|
|
Mr. JAGMOHAN MARKAM S/O RAMJIT MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-002/206
()
|
3305016000NRG24170120241482256
|
17/01/2024
|
SUBASO POYA
|
3305016WL067889
|
SUBASO POYA
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790858
|
|
MISS SHUBASO POYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-010-002/850
()
|
3305016000NRG24170120241482259
|
17/01/2024
|
CHALITAR SAROOTA
|
3305016WL067889
|
CHALITAR SAROOTA
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790857
|
|
Chalitar Saroota
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/135
()
|
3305016000NRG24170120241482247
|
17/01/2024
|
Sushila
|
3305016WL067888
|
Sushila
|
00152
|
HDFC0003327
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790859
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-032-001/20-B
()
|
3305016000NRG24170120241481357
|
17/01/2024
|
Etawariya
|
3305016WL067838
|
Etawariya
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790908
|
|
ETAVRIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-032-001/275
()
|
3305016000NRG24170120241481359
|
17/01/2024
|
rekha
|
3305016WL067838
|
rekha
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790909
|
|
Miss. REKHA D/O . SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-032-001/539
()
|
3305016000NRG24170120241481370
|
17/01/2024
|
Anita devi
|
3305016WL067838
|
Anita devi
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790910
|
|
MS MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1160-A
()
|
3305016000NRG24170120241482267
|
17/01/2024
|
santosh gupta
|
3305016WL067891
|
santosh gupta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790895
|
|
Mr. Santosh Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1202
()
|
3305016000NRG24170120241482271
|
17/01/2024
|
chanda saw
|
3305016WL067891
|
chanda saw
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790875
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG24170120241482274
|
17/01/2024
|
Bandhu
|
3305016WL067891
|
Bandhu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790889
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/713
()
|
3305016000NRG24170120241482279
|
17/01/2024
|
FULPATIAY
|
3305016WL067891
|
FULPATIAY
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790891
|
|
FULMATIYA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/716
()
|
3305016000NRG24170120241482280
|
17/01/2024
|
MANMATI
|
3305016WL067891
|
MANMATI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790892
|
|
Miss. Manti Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/736
()
|
3305016000NRG24170120241482282
|
17/01/2024
|
KAPLPATIYA
|
3305016WL067891
|
KAPLPATIYA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790883
|
|
KALPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/737
()
|
3305016000NRG24170120241482283
|
17/01/2024
|
GURUDEV
|
3305016WL067891
|
GURUDEV
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790893
|
|
MR GURUDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/740
()
|
3305016000NRG24170120241482284
|
17/01/2024
|
MUNNILAL
|
3305016WL067891
|
MUNNILAL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790887
|
|
Mr. MUNNI LAL GUPTA S O RAM BELAS GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/740
()
|
3305016000NRG24170120241482285
|
17/01/2024
|
POONAM
|
3305016WL067891
|
POONAM
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790890
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/81
()
|
3305016000NRG24170120241482286
|
17/01/2024
|
VIFANI
|
3305016WL067891
|
VIFANI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790888
|
|
Ms. BIFANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG24170120241482223
|
17/01/2024
|
Archana
|
3305016WL067885
|
Archana
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790865
|
|
ARCHANA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG24170120241482222
|
17/01/2024
|
Shivnarayan
|
3305016WL067885
|
Shivnarayan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790879
|
|
SHIVNARAYAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG24170120241482198
|
17/01/2024
|
Rajkumari
|
3305016WL067881
|
Rajkumari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790861
|
|
RAMKUMARI MRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG24170120241482197
|
17/01/2024
|
Ramratan
|
3305016WL067881
|
Ramratan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790866
|
|
RAMRATAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-009-001/132-A
()
|
3305016000NRG24170120241482199
|
17/01/2024
|
basdev
|
3305016WL067881
|
basdev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790880
|
|
MR BASUDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-009-001/373
()
|
3305016000NRG24170120241482200
|
17/01/2024
|
ravi kumar markam
|
3305016WL067881
|
ravi kumar markam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790867
|
|
Mr. RAVI KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-002/862
()
|
3305016000NRG24170120241482261
|
17/01/2024
|
BASANTI MARAVI
|
3305016WL067889
|
BASANTI MARAVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790897
|
|
BASANTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-002/862
()
|
3305016000NRG24170120241482260
|
17/01/2024
|
RAJPAL MARAVI
|
3305016WL067889
|
RAJPAL MARAVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790896
|
|
RAJPAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-032-001/103-A
()
|
3305016000NRG24170120241481355
|
17/01/2024
|
Rahi Singh
|
3305016WL067838
|
Rahi Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790868
|
|
RAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-032-001/219
()
|
3305016000NRG24170120241481358
|
17/01/2024
|
SARJU RAM
|
3305016WL067838
|
SARJU RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790863
|
|
Mr. SARJU SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-032-001/388
()
|
3305016000NRG24170120241481361
|
17/01/2024
|
Fulmani Singh
|
3305016WL067838
|
Fulmani Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790872
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-032-001/391
()
|
3305016000NRG24170120241481408
|
17/01/2024
|
arvind
|
3305016WL067841
|
arvind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790864
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-032-001/393
()
|
3305016000NRG24170120241481364
|
17/01/2024
|
Mahendra Singh
|
3305016WL067838
|
Mahendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790871
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-032-001/41
()
|
3305016000NRG24170120241481413
|
17/01/2024
|
munshi
|
3305016WL067841
|
munshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790885
|
|
MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-032-001/41
()
|
3305016000NRG24170120241481412
|
17/01/2024
|
samudri
|
3305016WL067841
|
samudri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790884
|
|
SAMUNDRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-032-001/425
()
|
3305016000NRG24170120241481414
|
17/01/2024
|
SHRWAN
|
3305016WL067841
|
SHRWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790873
|
|
MR SHRAVN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-032-001/443
()
|
3305016000NRG24170120241481365
|
17/01/2024
|
kalyan
|
3305016WL067838
|
kalyan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790878
|
|
SHRI ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG24170120241481417
|
17/01/2024
|
Bigu
|
3305016WL067841
|
Bigu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790876
|
|
BIGU SINGH
|
IDBI BANK(607095)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG24170120241481418
|
17/01/2024
|
Dewanti
|
3305016WL067841
|
Dewanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790877
|
|
MS DEVANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-032-001/492
()
|
3305016000NRG24170120241481419
|
17/01/2024
|
shivnarayan
|
3305016WL067841
|
shivnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790870
|
|
SHRI SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-032-001/493
()
|
3305016000NRG24170120241481367
|
17/01/2024
|
manti
|
3305016WL067838
|
manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790882
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-032-001/500
()
|
3305016000NRG24170120241481369
|
17/01/2024
|
Harpal
|
3305016WL067838
|
Harpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790860
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-032-001/500
()
|
3305016000NRG24170120241481368
|
17/01/2024
|
Jaipal
|
3305016WL067838
|
Jaipal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790869
|
|
Mr. JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-032-001/541
()
|
3305016000NRG24170120241481423
|
17/01/2024
|
vishavnath
|
3305016WL067841
|
vishavnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790874
|
|
VISHVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-032-001/548
()
|
3305016000NRG24170120241481372
|
17/01/2024
|
jagdish yadav
|
3305016WL067838
|
jagdish yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790862
|
|
JAGDISH YADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-032-001/578
()
|
3305016000NRG24170120241481426
|
17/01/2024
|
aanti
|
3305016WL067841
|
aanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790898
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-032-001/99
()
|
3305016000NRG24170120241481374
|
17/01/2024
|
Sochan
|
3305016WL067838
|
Sochan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790881
|
|
Mr. SOCHAN SINGH S/O ARJUN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1212
()
|
3305016000NRG24170120241482243
|
17/01/2024
|
LALU
|
3305016WL067888
|
LALU
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790886
|
|
SHRI LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1235
()
|
3305016000NRG24170120241482245
|
17/01/2024
|
Geeta singh
|
3305016WL067888
|
Geeta singh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790899
|
|
MRS GEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-043-001/135
()
|
3305016000NRG24170120241482246
|
17/01/2024
|
MOHAN
|
3305016WL067888
|
MOHAN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790894
|
|
Mr. MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-043-001/253
()
|
3305016000NRG24170120241482248
|
17/01/2024
|
chaturgun
|
3305016WL067888
|
chaturgun
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790901
|
|
Mr. CHATURGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-043-001/253
()
|
3305016000NRG24170120241482249
|
17/01/2024
|
Jirmaniya
|
3305016WL067888
|
Jirmaniya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789790900
|
|
Ms. Jirmaniya Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG24170120241482224
|
17/01/2024
|
SUNDARI
|
3305016WL067885
|
SUNDARI
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790850
|
|
SUNDRI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/373
()
|
3305016000NRG24170120241482201
|
17/01/2024
|
KALAWATI
|
3305016WL067881
|
KALAWATI
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789790917
|
|
Mrs. KUMARI KALAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-010-002/124
()
|
3305016000NRG24170120241482254
|
17/01/2024
|
ANITA SINGH
|
3305016WL067889
|
ANITA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790915
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-010-002/124
()
|
3305016000NRG24170120241482255
|
17/01/2024
|
PREM SHAH
|
3305016WL067889
|
PREM SHAH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790849
|
|
Prem Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-010-002/663-A
()
|
3305016000NRG24170120241482257
|
17/01/2024
|
Rampati
|
3305016WL067889
|
Rampati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790847
|
|
RAMPATI OYIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-010-002/850
()
|
3305016000NRG24170120241482258
|
17/01/2024
|
Rangbas
|
3305016WL067889
|
Rangbas
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790848
|
|
RANGBAS SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-010-002/863
()
|
3305016000NRG24170120241482262
|
17/01/2024
|
SHIV KUMAR POYA
|
3305016WL067889
|
SHIV KUMAR POYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790856
|
|
SHIV KUMAR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/103-A
()
|
3305016000NRG24170120241481356
|
17/01/2024
|
Kavita Singh
|
3305016WL067838
|
Kavita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790913
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-032-001/376-A
()
|
3305016000NRG24170120241481406
|
17/01/2024
|
Jaykumar Yadav
|
3305016WL067841
|
Jaykumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790921
|
|
JAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/376-A
()
|
3305016000NRG24170120241481407
|
17/01/2024
|
Vinita Yadav
|
3305016WL067841
|
Vinita Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790912
|
|
VINITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24170120241481363
|
17/01/2024
|
Mina
|
3305016WL067838
|
Mina
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790920
|
|
MEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24170120241481362
|
17/01/2024
|
Suresh singh
|
3305016WL067838
|
Suresh singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790919
|
|
Suresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-032-001/547
()
|
3305016000NRG24170120241481424
|
17/01/2024
|
Meena Singh
|
3305016WL067841
|
Meena Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790855
|
|
MISS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-032-001/556
()
|
3305016000NRG24170120241481373
|
17/01/2024
|
Kumari Chandrakanta Singh
|
3305016WL067838
|
Kumari Chandrakanta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790914
|
|
MISS KUMARI CHANDRAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-032-001/578
()
|
3305016000NRG24170120241481425
|
17/01/2024
|
subash
|
3305016WL067841
|
subash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790918
|
|
MR SUBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1099-A
()
|
3305016000NRG24170120241482242
|
17/01/2024
|
AGASHT SINGH
|
3305016WL067888
|
AGASHT SINGH
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790846
|
|
AUGUST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1099-A
()
|
3305016000NRG24170120241482241
|
17/01/2024
|
RAMPTABHU SINGH
|
3305016WL067888
|
RAMPTABHU SINGH
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790916
|
|
MR RAMPRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1212
()
|
3305016000NRG24170120241482244
|
17/01/2024
|
surendra yadav
|
3305016WL067888
|
surendra yadav
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789790854
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/960-A
()
|
3305016000NRG24170120241482290
|
17/01/2024
|
Sakunti
|
3305016WL067891
|
Sakunti
|
00415
|
SBIN0005906
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789790851
|
|
SAKUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-032-001/379-A
()
|
3305016000NRG24170120241481360
|
17/01/2024
|
Ashok Singh
|
3305016WL067838
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789790911
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|