|
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-05-016-048-001/492-A
()
|
3305016000NRG24180120241502758
|
18/01/2024
|
Kavita
|
3305016WL068635
|
Kavita
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081875
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-048-001/492-A
()
|
3305016000NRG24180120241502757
|
18/01/2024
|
Umesh Singh
|
3305016WL068635
|
Umesh Singh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081807
|
|
Mr. UMESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-048-001/716-A
()
|
3305016000NRG24180120241502762
|
18/01/2024
|
Sangita singh
|
3305016WL068635
|
Sangita singh
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900081859
|
|
Ms. SANGITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-048-001/719-A
()
|
3305016000NRG24180120241502764
|
18/01/2024
|
Sonamati
|
3305016WL068635
|
Sonamati
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081808
|
|
SHONAMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-023-001/305
()
|
3305016000NRG24180120241503579
|
18/01/2024
|
kalawati devi
|
3305016WL068671
|
kalawati devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081804
|
|
Mrs. KALAVATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1065-A
()
|
3305016000NRG24180120241504577
|
18/01/2024
|
Insaf Ali
|
3305016WL068726
|
Insaf Ali
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081789
|
|
Mr. Insaf Ali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1065-A
()
|
3305016000NRG24180120241504578
|
18/01/2024
|
Sadiya Paravin
|
3305016WL068726
|
Sadiya Paravin
|
00089
|
CBIN0284865
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900081795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192-A
()
|
3305016000NRG24180120241504629
|
18/01/2024
|
Vishebh Ravi
|
3305016WL068729
|
Vishebh Ravi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081805
|
|
MR VISHEBH RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/749
()
|
3305016000NRG24180120241504642
|
18/01/2024
|
Najni Khatun
|
3305016WL068729
|
Najni Khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081806
|
|
MRS NAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/104
()
|
3305016000NRG24180120241504626
|
18/01/2024
|
Panapati Nagvanshi
|
3305016WL068729
|
Panapati Nagvanshi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081851
|
|
Mrs. PANAPATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/919
()
|
3305016000NRG24180120241504646
|
18/01/2024
|
Laxmi Singh
|
3305016WL068729
|
Laxmi Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081857
|
|
LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-048-001/495-A
()
|
3305016000NRG24180120241502759
|
18/01/2024
|
Jitendra Singh
|
3305016WL068635
|
Jitendra Singh
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081853
|
|
Mrs. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/515-A
()
|
3305016000NRG24180120241504839
|
18/01/2024
|
hiramani
|
3305016WL068743
|
hiramani
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081862
|
|
Ms. HIRAMATI HIRAMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/155
()
|
3305016000NRG24180120241503541
|
18/01/2024
|
SANJU YADAV
|
3305016WL068669
|
SANJU YADAV
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081855
|
|
Mrs. SANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/802-B
()
|
3305016000NRG24180120241503559
|
18/01/2024
|
VIDWANT GUPTA
|
3305016WL068670
|
VIDWANT GUPTA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081843
|
|
Mrs. VIDVANTI GUPTA W/O DINESH GUPTA`
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/880-B
()
|
3305016000NRG24180120241503561
|
18/01/2024
|
sushma yadav
|
3305016WL068670
|
sushma yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081840
|
|
Miss. SUSHMA YADAV DO RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24180120241504838
|
18/01/2024
|
Nirjala
|
3305016WL068743
|
Nirjala
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081809
|
|
NIRJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24180120241503585
|
18/01/2024
|
PACHIYA
|
3305016WL068671
|
PACHIYA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081852
|
|
PACHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24180120241503584
|
18/01/2024
|
SOHAR
|
3305016WL068671
|
SOHAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081858
|
|
Mr. Sohar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG24180120241503333
|
18/01/2024
|
lalbihari
|
3305016WL068665
|
lalbihari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081813
|
|
Mr. LALBIHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG24180120241503334
|
18/01/2024
|
rita bhuiya
|
3305016WL068665
|
rita bhuiya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081864
|
|
MISS REETA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG24180120241503335
|
18/01/2024
|
Rukmani
|
3305016WL068665
|
Rukmani
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081848
|
|
Mrs. RUKAMANIYA BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG24180120241503336
|
18/01/2024
|
Vinode
|
3305016WL068665
|
Vinode
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081841
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-002/412
()
|
3305016000NRG24180120241503339
|
18/01/2024
|
Rajesh Singh
|
3305016WL068665
|
Rajesh Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081854
|
|
Mr. RAJES KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-002/416
()
|
3305016000NRG24180120241503340
|
18/01/2024
|
Shivbrat Ram
|
3305016WL068665
|
Shivbrat Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081850
|
|
Mr. SHIVBRAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-025-002/419
()
|
3305016000NRG24180120241503341
|
18/01/2024
|
Bhola Singh
|
3305016WL068665
|
Bhola Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081865
|
|
Mr. BHOLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-025-002/419
()
|
3305016000NRG24180120241503342
|
18/01/2024
|
Manmati
|
3305016WL068665
|
Manmati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081863
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG24180120241503346
|
18/01/2024
|
Savita
|
3305016WL068665
|
Savita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081879
|
|
Mrs. SAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG24180120241503354
|
18/01/2024
|
KANTA
|
3305016WL068665
|
KANTA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081847
|
|
Mrs. KANTA SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG24180120241503353
|
18/01/2024
|
KRISHAN KUMAR
|
3305016WL068665
|
KRISHAN KUMAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081842
|
|
Mr. KRISHNA KUMAR . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-021-001/256
()
|
3305016000NRG24180120241501351
|
18/01/2024
|
Lalo kumari
|
3305016WL068590
|
Lalo kumari
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900081856
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-021-001/773
()
|
3305016000NRG24180120241501360
|
18/01/2024
|
Savita
|
3305016WL068590
|
Savita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081849
|
|
Mrs. SAVITA AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-021-001/775
()
|
3305016000NRG24180120241501361
|
18/01/2024
|
Rajavanti Devi
|
3305016WL068590
|
Rajavanti Devi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081846
|
|
Miss. RAJAVANTI DEVI WO SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-023-001/433
()
|
3305016000NRG24180120241503580
|
18/01/2024
|
Nagina Singh
|
3305016WL068671
|
Nagina Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081845
|
|
Mrs. NAGINA SINGH WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-023-001/444
()
|
3305016000NRG24180120241503581
|
18/01/2024
|
Manoj singh
|
3305016WL068671
|
Manoj singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081786
|
|
Mr. MANOJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-023-001/484
()
|
3305016000NRG24180120241503583
|
18/01/2024
|
Savita singh
|
3305016WL068671
|
Savita singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081844
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/452
()
|
3305016000NRG24180120241504834
|
18/01/2024
|
Baijnath
|
3305016WL068743
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081812
|
|
BAIJNATH S/O DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/542
()
|
3305016000NRG24180120241504840
|
18/01/2024
|
RAMSURAT
|
3305016WL068743
|
RAMSURAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081811
|
|
RAMSURAT S/O RAMDENI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-048-001/580
()
|
3305016000NRG24180120241502760
|
18/01/2024
|
Kaleshwar Singh
|
3305016WL068635
|
Kaleshwar Singh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900081810
|
|
KALESHWAR SINGH S/O RAM JANAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/411-B
()
|
3305016000NRG24180120241503543
|
18/01/2024
|
RAJESH
|
3305016WL068669
|
RAJESH
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081787
|
|
MR RAJESH KUMAR YADAV ID1A77P979
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1008
()
|
3305016000NRG24180120241503551
|
18/01/2024
|
RAMNARAYAN
|
3305016WL068670
|
RAMNARAYAN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081830
|
|
MR RAM NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101
()
|
3305016000NRG24180120241503552
|
18/01/2024
|
dewnath
|
3305016WL068670
|
dewnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081828
|
|
MR DEVNARAYAN POYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24180120241503554
|
18/01/2024
|
geeta devi
|
3305016WL068670
|
geeta devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081838
|
|
Mrs. GEETA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24180120241503553
|
18/01/2024
|
RAMCHARAN
|
3305016WL068670
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081870
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1050
()
|
3305016000NRG24180120241503555
|
18/01/2024
|
SATNARAYAN
|
3305016WL068670
|
SATNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081829
|
|
SATNARAYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1056
()
|
3305016000NRG24180120241503556
|
18/01/2024
|
GOLWA
|
3305016WL068670
|
GOLWA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081868
|
|
MR GOLWA PANDO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/111-A
()
|
3305016000NRG24180120241503557
|
18/01/2024
|
shivsagar
|
3305016WL068670
|
shivsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081823
|
|
MR SHIVSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/155
()
|
3305016000NRG24180120241503540
|
18/01/2024
|
SYAMSUNDAR
|
3305016WL068669
|
SYAMSUNDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081867
|
|
SHYAMSUNDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/265
()
|
3305016000NRG24180120241503558
|
18/01/2024
|
Jaguram
|
3305016WL068670
|
Jaguram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081827
|
|
JGU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/418
()
|
3305016000NRG24180120241503545
|
18/01/2024
|
Bavi
|
3305016WL068669
|
Bavi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081831
|
|
Mr. BABAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/433
()
|
3305016000NRG24180120241503546
|
18/01/2024
|
Shivchand
|
3305016WL068669
|
Shivchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081839
|
|
MR SHIV CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/526
()
|
3305016000NRG24180120241503547
|
18/01/2024
|
Laxman
|
3305016WL068669
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081869
|
|
MR LAKSHMAN BIRZAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/631
()
|
3305016000NRG24180120241503549
|
18/01/2024
|
RAMDAS
|
3305016WL068669
|
RAMDAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081824
|
|
MR RAMDAS MARKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/637
()
|
3305016000NRG24180120241503550
|
18/01/2024
|
LALWA YADAV
|
3305016WL068669
|
LALWA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081826
|
|
SHRI LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/83-A
()
|
3305016000NRG24180120241503560
|
18/01/2024
|
SOMARU
|
3305016WL068670
|
SOMARU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081866
|
|
SOMAROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/910
()
|
3305016000NRG24180120241503563
|
18/01/2024
|
halumat
|
3305016WL068670
|
halumat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081825
|
|
MISS HALUMAT SOYMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/910
()
|
3305016000NRG24180120241503562
|
18/01/2024
|
somaru
|
3305016WL068670
|
somaru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081822
|
|
SOMARU SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-028-003/157
()
|
3305016000NRG24180120241503344
|
18/01/2024
|
Shivbarat
|
3305016WL068665
|
Shivbarat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081818
|
|
Mr. SHIVBARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG24180120241503345
|
18/01/2024
|
Raju
|
3305016WL068665
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081874
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-028-003/211
()
|
3305016000NRG24180120241503347
|
18/01/2024
|
santosh
|
3305016WL068665
|
santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081821
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-028-003/62
()
|
3305016000NRG24180120241503348
|
18/01/2024
|
Chandradev
|
3305016WL068665
|
Chandradev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081815
|
|
Mr. CHANDRADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-028-003/89
()
|
3305016000NRG24180120241503349
|
18/01/2024
|
Ramjiv
|
3305016WL068665
|
Ramjiv
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081814
|
|
Mr. RAMJI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG24180120241503351
|
18/01/2024
|
Rajkumari
|
3305016WL068665
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081819
|
|
Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG24180120241503350
|
18/01/2024
|
Ramnresh
|
3305016WL068665
|
Ramnresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081816
|
|
Mr. RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-028-003/92
()
|
3305016000NRG24180120241503352
|
18/01/2024
|
Amresh
|
3305016WL068665
|
Amresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081820
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG24180120241504828
|
18/01/2024
|
PRADEEP KUMAR
|
3305016WL068743
|
PRADEEP KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081871
|
|
PRADEEP KUMAR S/O SHYAMDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/68
()
|
3305016000NRG24180120241504844
|
18/01/2024
|
CHANDRADEV
|
3305016WL068743
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081873
|
|
CHANDRADEV S/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1074
()
|
3305016000NRG24180120241504579
|
18/01/2024
|
Ajay
|
3305016WL068726
|
Ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081877
|
|
Mr. AJAY KUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/117
()
|
3305016000NRG24180120241504582
|
18/01/2024
|
alijama
|
3305016WL068726
|
alijama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081835
|
|
Mr. ALIJAMA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24180120241504632
|
18/01/2024
|
Panpati
|
3305016WL068729
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081832
|
|
PANVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24180120241504631
|
18/01/2024
|
Parsu
|
3305016WL068729
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081834
|
|
MR PARUSHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/527-A
()
|
3305016000NRG24180120241504637
|
18/01/2024
|
Vijay
|
3305016WL068729
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081837
|
|
Mrs. Vijay Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/538
()
|
3305016000NRG24180120241504639
|
18/01/2024
|
Shivmani
|
3305016WL068729
|
Shivmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081836
|
|
SHIVMANI SINGH
|
IDBI BANK(607095)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/538
()
|
3305016000NRG24180120241504638
|
18/01/2024
|
SHIVNARAYAN
|
3305016WL068729
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081833
|
|
SHIV NARAYAN S/O RAM PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/864
()
|
3305016000NRG24180120241504645
|
18/01/2024
|
Rajeshavr
|
3305016WL068729
|
Rajeshavr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081876
|
|
Mr. RAJESHWAR W/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-048-001/144-A
()
|
3305016000NRG24180120241502754
|
18/01/2024
|
Premni
|
3305016WL068635
|
Premni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081817
|
|
PREMNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-048-001/23
()
|
3305016000NRG24180120241502756
|
18/01/2024
|
Munni
|
3305016WL068635
|
Munni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081872
|
|
Mrs. MUNNI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-048-001/23
()
|
3305016000NRG24180120241502755
|
18/01/2024
|
VINOD
|
3305016WL068635
|
VINOD
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081878
|
|
VINODH S/O JITBOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1131-A
()
|
3305016000NRG24180120241503537
|
18/01/2024
|
ASHA GUPTA
|
3305016WL068669
|
ASHA GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081799
|
|
MISS ASHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1131-A
()
|
3305016000NRG24180120241503536
|
18/01/2024
|
MAHENDRA GUPTA
|
3305016WL068669
|
MAHENDRA GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081797
|
|
MR MAHENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1132-A
()
|
3305016000NRG24180120241503538
|
18/01/2024
|
RAMJI GUPTA
|
3305016WL068669
|
RAMJI GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081801
|
|
MR RAMJI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1132-A
()
|
3305016000NRG24180120241503539
|
18/01/2024
|
UMAKANTI GUPTA
|
3305016WL068669
|
UMAKANTI GUPTA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081860
|
|
UMAKANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-007-001/177-A
()
|
3305016000NRG24180120241503542
|
18/01/2024
|
MANKUNWAR POYAM
|
3305016WL068669
|
MANKUNWAR POYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081803
|
|
MANKUNWAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-007-001/411-B
()
|
3305016000NRG24180120241503544
|
18/01/2024
|
VIDHYAVATI
|
3305016WL068669
|
VIDHYAVATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081796
|
|
MISS VIDYAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-007-001/583-A
()
|
3305016000NRG24180120241503548
|
18/01/2024
|
RAKESH
|
3305016WL068669
|
RAKESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081793
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-023-001/484
()
|
3305016000NRG24180120241503582
|
18/01/2024
|
Markde singh
|
3305016WL068671
|
Markde singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081792
|
|
Mr. Markande Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24180120241504837
|
18/01/2024
|
Vikas Jaiswal
|
3305016WL068743
|
Vikas Jaiswal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081788
|
|
Mr. VIKAS KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-031-001/574
()
|
3305016000NRG24180120241504841
|
18/01/2024
|
Devdhari
|
3305016WL068743
|
Devdhari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081861
|
|
DEVDHARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/104
()
|
3305016000NRG24180120241504625
|
18/01/2024
|
Shivkumar Nagvanshi
|
3305016WL068729
|
Shivkumar Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081791
|
|
SHIVKUMAR JADAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24180120241504643
|
18/01/2024
|
Ehiya Ansari
|
3305016WL068729
|
Ehiya Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081800
|
|
SHRI EHIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24180120241504644
|
18/01/2024
|
Salma Khatun
|
3305016WL068729
|
Salma Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081802
|
|
SALMA KHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-048-001/60
()
|
3305016000NRG24180120241502761
|
18/01/2024
|
Nanddev
|
3305016WL068635
|
Nanddev
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081798
|
|
MR NAND DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-048-001/719-A
()
|
3305016000NRG24180120241502763
|
18/01/2024
|
Jaygovind Singh
|
3305016WL068635
|
Jaygovind Singh
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081794
|
|
MR JAYGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-028-003/110-C
()
|
3305016000NRG24180120241503343
|
18/01/2024
|
suman
|
3305016WL068665
|
suman
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081790
|
|
MISS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|