|
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-05-016-010-001/851
()
|
3305016000NRG24290120241595518
|
29/01/2024
|
Ramnarayan Pando
|
3305016WL072284
|
Ramnarayan Pando
|
00089
|
CBIN0284865
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184838
|
|
Mr. RAMNARAYAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-039-001/143-A
()
|
3305016000NRG24290120241595370
|
29/01/2024
|
Sukhdev Singh
|
3305016WL072273
|
Sukhdev Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184897
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-039-001/198
()
|
3305016000NRG24290120241595374
|
29/01/2024
|
anil singh
|
3305016WL072273
|
anil singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184822
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-066-001/117
()
|
3305016000NRG24290120241591801
|
29/01/2024
|
surajmaniya
|
3305016WL072101
|
surajmaniya
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184831
|
|
Miss. SURAJMANIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-066-001/47
()
|
3305016000NRG24290120241591876
|
29/01/2024
|
devsay
|
3305016WL072104
|
devsay
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184826
|
|
MR DEVSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-066-001/481
()
|
3305016000NRG24290120241591799
|
29/01/2024
|
Anil
|
3305016WL072100
|
Anil
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184832
|
|
Mr. ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-066-001/6-A
()
|
3305016000NRG24290120241592446
|
29/01/2024
|
Shivkumar
|
3305016WL072120
|
Shivkumar
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184842
|
|
Mr. SHIVSHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-039-001/142-A
()
|
3305016000NRG24290120241595369
|
29/01/2024
|
Nitesh singh
|
3305016WL072273
|
Nitesh singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184881
|
|
NITESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-052-001/103
()
|
3305016000NRG24290120241594872
|
29/01/2024
|
Bajrang
|
3305016WL072255
|
Bajrang
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142184824
|
|
BAJRANG SINGH S/O PARSAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-052-001/51
()
|
3305016000NRG24290120241594881
|
29/01/2024
|
rajkumar
|
3305016WL072255
|
rajkumar
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142184829
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-052-001/80
()
|
3305016000NRG24290120241594882
|
29/01/2024
|
Sunita
|
3305016WL072255
|
Sunita
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142184867
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-066-001/258
()
|
3305016000NRG24290120241594767
|
29/01/2024
|
Maheshwari
|
3305016WL072251
|
Maheshwari
|
00093
|
CRGB0006078
|
2652
|
2652
|
Rejected
|
25/03/2024
|
|
2142184890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-066-001/258
()
|
3305016000NRG24290120241594766
|
29/01/2024
|
mansingh
|
3305016WL072251
|
mansingh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184823
|
|
MAN SIGH S/O HIRA CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-066-001/268
()
|
3305016000NRG24290120241594764
|
29/01/2024
|
Lalti gupta
|
3305016WL072250
|
Lalti gupta
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184845
|
|
Lalti Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-066-001/347-A
()
|
3305016000NRG24290120241591884
|
29/01/2024
|
Santoshi devi
|
3305016WL072106
|
Santoshi devi
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184884
|
|
Mrs. Santoshi Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-066-001/637-A
()
|
3305016000NRG24290120241591803
|
29/01/2024
|
Pradeep Kumar Gupta
|
3305016WL072102
|
Pradeep Kumar Gupta
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184846
|
|
Mr. PRADIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-066-001/66
()
|
3305016000NRG24290120241591800
|
29/01/2024
|
haricharan
|
3305016WL072100
|
haricharan
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184825
|
|
HARICHARAN S/O PALTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-010-001/891
()
|
3305016000NRG24290120241595526
|
29/01/2024
|
skendar
|
3305016WL072284
|
skendar
|
00093
|
CRGB0006087
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184883
|
|
Mr. SKENDAR AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-010-001/984
()
|
3305016000NRG24290120241595530
|
29/01/2024
|
Dewanti
|
3305016WL072284
|
Dewanti
|
00093
|
CRGB0006100
|
738
|
738
|
Rejected
|
25/03/2024
|
|
2142184889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG24290120241595519
|
29/01/2024
|
Fulkunvar
|
3305016WL072284
|
Fulkunvar
|
00093
|
SBIN0RRCHGB
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184888
|
|
Mrs. FULKUNVAR FULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24290120241594961
|
29/01/2024
|
rajkuvari
|
3305016WL072259
|
rajkuvari
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184865
|
|
RAJKUVARI SHAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-039-001/9
()
|
3305016000NRG24290120241595387
|
29/01/2024
|
surajdew
|
3305016WL072273
|
surajdew
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184849
|
|
Mr. SURAJ DEV SINGH S/O SITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-052-001/351
()
|
3305016000NRG24290120241594878
|
29/01/2024
|
Sangeeta
|
3305016WL072255
|
Sangeeta
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184891
|
|
Mrs. SANGEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-052-001/81
()
|
3305016000NRG24290120241594883
|
29/01/2024
|
savita
|
3305016WL072255
|
savita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142184828
|
|
Mrs. SAVITA DEVI W/O SAINATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-052-002/158
()
|
3305016000NRG24290120241594886
|
29/01/2024
|
Phoolpati devi
|
3305016WL072255
|
Phoolpati devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184892
|
|
Mrs. PHOOLPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-052-002/160
()
|
3305016000NRG24290120241594888
|
29/01/2024
|
Fulpati
|
3305016WL072255
|
Fulpati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184840
|
|
Mrs. FULPATI W/O LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-052-002/176
()
|
3305016000NRG24290120241594889
|
29/01/2024
|
kailash
|
3305016WL072255
|
kailash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184877
|
|
Mr. KAILASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-052-002/288
()
|
3305016000NRG24290120241594891
|
29/01/2024
|
SANGEETA
|
3305016WL072255
|
SANGEETA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184827
|
|
Mrs. SANGEETA DEVI W/O DEONARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15103
|
15103
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-001/49-A
()
|
3305016000NRG24290120241595505
|
29/01/2024
|
Fulbasiya
|
3305016WL072284
|
Fulbasiya
|
00165
|
IBKL0001239
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184893
|
|
FULBASIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-039-001/269-A
()
|
3305016000NRG24290120241595379
|
29/01/2024
|
Lallu Kushwaha
|
3305016WL072273
|
Lallu Kushwaha
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184894
|
|
LALLU KUSHWAHA
|
IDBI BANK(607095)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-066-001/347-A
()
|
3305016000NRG24290120241591882
|
29/01/2024
|
Basanti agariya
|
3305016WL072106
|
Basanti agariya
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184896
|
|
BASANTI AGRIYA
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-066-001/347-A
()
|
3305016000NRG24290120241591883
|
29/01/2024
|
Ramesh agariya
|
3305016WL072106
|
Ramesh agariya
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184895
|
|
RAMESH AGARIYA
|
IDBI BANK(607095)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-066-001/637-A
()
|
3305016000NRG24290120241591804
|
29/01/2024
|
Rakesh Gupta
|
3305016WL072102
|
Rakesh Gupta
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184899
|
|
RAKESH GUPTA SO PRADEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-010-001/578
()
|
3305016000NRG24290120241595506
|
29/01/2024
|
Rajeve
|
3305016WL072284
|
Rajeve
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184858
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-010-001/693
()
|
3305016000NRG24290120241595511
|
29/01/2024
|
Mukesh
|
3305016WL072284
|
Mukesh
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184878
|
|
MUKESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-010-001/693
()
|
3305016000NRG24290120241595510
|
29/01/2024
|
Sambha
|
3305016WL072284
|
Sambha
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184857
|
|
SAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-010-001/82
()
|
3305016000NRG24290120241595513
|
29/01/2024
|
Santosh
|
3305016WL072284
|
Santosh
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184874
|
|
Mr. Santosh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-010-001/831
()
|
3305016000NRG24290120241595514
|
29/01/2024
|
Sambhu yadav
|
3305016WL072284
|
Sambhu yadav
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184880
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-010-001/843
()
|
3305016000NRG24290120241595515
|
29/01/2024
|
Sadhucharan
|
3305016WL072284
|
Sadhucharan
|
00354
|
PUNB0732100
|
615
|
615
|
Processed
|
25/03/2024
|
|
2142184879
|
|
SADHUCHRAN YADV
|
HDFC BANK LTD(607152)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG24290120241595521
|
29/01/2024
|
Parvati Prahiya
|
3305016WL072284
|
Parvati Prahiya
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184885
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-010-001/890
()
|
3305016000NRG24290120241595525
|
29/01/2024
|
Rajva vishvakarma
|
3305016WL072284
|
Rajva vishvakarma
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184882
|
|
RAJU VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24290120241594960
|
29/01/2024
|
Shayam lal
|
3305016WL072259
|
Shayam lal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184864
|
|
SAYMLAL SAMNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-011-001/193
()
|
3305016000NRG24290120241594962
|
29/01/2024
|
ravindra
|
3305016WL072259
|
ravindra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184872
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-039-001/116
()
|
3305016000NRG24290120241595367
|
29/01/2024
|
fulmaniya
|
3305016WL072273
|
fulmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184856
|
|
FULMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-039-001/116
()
|
3305016000NRG24290120241595366
|
29/01/2024
|
SHIVKUMAR
|
3305016WL072273
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184871
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-039-001/14
()
|
3305016000NRG24290120241595368
|
29/01/2024
|
Sonamati
|
3305016WL072273
|
Sonamati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184854
|
|
Mrs. SONMATI W/O SOHRAIE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-039-001/14-A
()
|
3305016000NRG24290120241594954
|
29/01/2024
|
soharai
|
3305016WL072258
|
soharai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184853
|
|
Mr. SOHRAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-039-001/144
()
|
3305016000NRG24290120241594955
|
29/01/2024
|
Rampal
|
3305016WL072258
|
Rampal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184870
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-039-001/167-A
()
|
3305016000NRG24290120241595372
|
29/01/2024
|
KANTI
|
3305016WL072273
|
KANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184830
|
|
KANTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-039-001/167-A
()
|
3305016000NRG24290120241595371
|
29/01/2024
|
vinod
|
3305016WL072273
|
vinod
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184859
|
|
BINOD YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-039-001/198
()
|
3305016000NRG24290120241595373
|
29/01/2024
|
manmaniya
|
3305016WL072273
|
manmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184866
|
|
BHAGMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-039-001/214
()
|
3305016000NRG24290120241595375
|
29/01/2024
|
Brajesh
|
3305016WL072273
|
Brajesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184847
|
|
BRIJESH KUMAR S/O RAM, SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-039-001/214
()
|
3305016000NRG24290120241595376
|
29/01/2024
|
pramila
|
3305016WL072273
|
pramila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184848
|
|
Mrs. PRAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-039-001/227
()
|
3305016000NRG24290120241594956
|
29/01/2024
|
Hirmatiya
|
3305016WL072258
|
Hirmatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184862
|
|
Mrs. HIRMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-039-001/246
()
|
3305016000NRG24290120241595377
|
29/01/2024
|
gulab
|
3305016WL072273
|
gulab
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184861
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-039-001/254
()
|
3305016000NRG24290120241594957
|
29/01/2024
|
Doman
|
3305016WL072258
|
Doman
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184855
|
|
SHRI DOMAN BHOOIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-039-001/260
()
|
3305016000NRG24290120241595378
|
29/01/2024
|
UPENDRA
|
3305016WL072273
|
UPENDRA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184863
|
|
Mr. UPENDRA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-039-001/32
()
|
3305016000NRG24290120241595380
|
29/01/2024
|
Muniya
|
3305016WL072273
|
Muniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184869
|
|
MRS MUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-039-001/34
()
|
3305016000NRG24290120241595381
|
29/01/2024
|
Ajanti
|
3305016WL072273
|
Ajanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142184868
|
|
ANJANI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-039-001/35
()
|
3305016000NRG24290120241595382
|
29/01/2024
|
Kalawati
|
3305016WL072273
|
Kalawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184873
|
|
KALAV YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-039-001/35
()
|
3305016000NRG24290120241595383
|
29/01/2024
|
Lakhan
|
3305016WL072273
|
Lakhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184860
|
|
RAM LAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-039-001/48
()
|
3305016000NRG24290120241595384
|
29/01/2024
|
Vijay
|
3305016WL072273
|
Vijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184851
|
|
Mr. VIJAYKUMAR GUPTA AND Mrs SHAUSHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-052-001/249
()
|
3305016000NRG24290120241594873
|
29/01/2024
|
bimala
|
3305016WL072255
|
bimala
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184875
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-052-001/347
()
|
3305016000NRG24290120241594877
|
29/01/2024
|
narayan
|
3305016WL072255
|
narayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184887
|
|
Mr. Narayan Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-052-001/83
()
|
3305016000NRG24290120241594884
|
29/01/2024
|
anjit
|
3305016WL072255
|
anjit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184850
|
|
MR ANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-052-001/94
()
|
3305016000NRG24290120241594885
|
29/01/2024
|
sukhmani
|
3305016WL072255
|
sukhmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184852
|
|
Mrs. SUKHMANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-052-002/160
()
|
3305016000NRG24290120241594887
|
29/01/2024
|
sivsagar
|
3305016WL072255
|
sivsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184876
|
|
Shiv Sagar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-052-002/278
()
|
3305016000NRG24290120241594890
|
29/01/2024
|
kumari mamta
|
3305016WL072255
|
kumari mamta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142184886
|
|
KUMARI MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70313
|
70313
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG24290120241595503
|
29/01/2024
|
Premmani Prahiya
|
3305016WL072284
|
Premmani Prahiya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184833
|
|
PRMINI PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG24290120241595502
|
29/01/2024
|
Ramkumar
|
3305016WL072284
|
Ramkumar
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184906
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-010-001/429
()
|
3305016000NRG24290120241595504
|
29/01/2024
|
sakumti
|
3305016WL072284
|
sakumti
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184909
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-010-001/578
()
|
3305016000NRG24290120241595507
|
29/01/2024
|
champa devi
|
3305016WL072284
|
champa devi
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184903
|
|
MISS CHAMA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24290120241595508
|
29/01/2024
|
Haricharan Prahiya
|
3305016WL072284
|
Haricharan Prahiya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184834
|
|
HARICHARN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24290120241595509
|
29/01/2024
|
Sukhman Prahiya
|
3305016WL072284
|
Sukhman Prahiya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184835
|
|
SUKHMAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-010-001/82
()
|
3305016000NRG24290120241595512
|
29/01/2024
|
Ashok
|
3305016WL072284
|
Ashok
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184902
|
|
Mr. ASHOK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-010-001/844
()
|
3305016000NRG24290120241595516
|
29/01/2024
|
Kanti
|
3305016WL072284
|
Kanti
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184905
|
|
MISS KANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG24290120241595517
|
29/01/2024
|
Somariya
|
3305016WL072284
|
Somariya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184836
|
|
SOMARIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG24290120241595520
|
29/01/2024
|
Tej Mohan Prahiya
|
3305016WL072284
|
Tej Mohan Prahiya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184837
|
|
MR TEJ MOHAN PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG24290120241595522
|
29/01/2024
|
Bigan Poya
|
3305016WL072284
|
Bigan Poya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184839
|
|
BIGAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG24290120241595523
|
29/01/2024
|
shanti poya
|
3305016WL072284
|
shanti poya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184907
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-010-001/890
()
|
3305016000NRG24290120241595524
|
29/01/2024
|
Rajmatiya vishvakar
|
3305016WL072284
|
Rajmatiya vishvakar
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184908
|
|
RAJAMATIYA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-010-001/893
()
|
3305016000NRG24290120241595527
|
29/01/2024
|
Nitesh Pando
|
3305016WL072284
|
Nitesh Pando
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184820
|
|
MR NITESH NITESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-010-001/895
()
|
3305016000NRG24290120241595528
|
29/01/2024
|
Gulu Pando
|
3305016WL072284
|
Gulu Pando
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184841
|
|
MR GULU PANDO
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-010-001/984
()
|
3305016000NRG24290120241595529
|
29/01/2024
|
Devlal
|
3305016WL072284
|
Devlal
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2142184844
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-039-001/254
()
|
3305016000NRG24290120241594958
|
29/01/2024
|
PUTLI DEVI
|
3305016WL072258
|
PUTLI DEVI
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184910
|
|
MRS PUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-039-001/601
()
|
3305016000NRG24290120241595385
|
29/01/2024
|
Budhnarayan Singh
|
3305016WL072273
|
Budhnarayan Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184901
|
|
BHUDNRAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-039-001/602
()
|
3305016000NRG24290120241595386
|
29/01/2024
|
Sobaran Singh
|
3305016WL072273
|
Sobaran Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184821
|
|
SOBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-052-001/50
()
|
3305016000NRG24290120241594879
|
29/01/2024
|
Rakesh
|
3305016WL072255
|
Rakesh
|
00415
|
SBIN0001331
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142184904
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-066-001/268
()
|
3305016000NRG24290120241594765
|
29/01/2024
|
Mithlesh kumar gupta
|
3305016WL072250
|
Mithlesh kumar gupta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184898
|
|
MITHLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-066-001/637-A
()
|
3305016000NRG24290120241591802
|
29/01/2024
|
Sita Gupta
|
3305016WL072102
|
Sita Gupta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142184900
|
|
Mrs. SITA DEWI W/O PRADEEP GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26615
|
26615
|
|
|
|
|
|
|
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-052-001/50
()
|
3305016000NRG24290120241594880
|
29/01/2024
|
Arpit Kumar Singh
|
3305016WL072255
|
Arpit Kumar Singh
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142184843
|
|
ARPIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164929
|
164929
|
|
|
|
|
|
|
|