|
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-05-016-046-003/123-B
()
|
3305016000NRG24010320241866054
|
01/03/2024
|
LALMUNI DEVI
|
3305016WL084924
|
LALMUNI DEVI
|
00045
|
BARB0RAMANU
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165577
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG24010320241866055
|
01/03/2024
|
raghunath
|
3305016WL084924
|
raghunath
|
00045
|
BARB0RAMANU
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165529
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125
()
|
3305016000NRG24010320241866056
|
01/03/2024
|
ramkeshwar
|
3305016WL084924
|
ramkeshwar
|
00045
|
BARB0RAMANU
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165578
|
|
RAMKESHVAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/810
()
|
3305016000NRG24010320241866068
|
01/03/2024
|
Rajendra
|
3305016WL084924
|
Rajendra
|
00045
|
BARB0RAMANU
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165530
|
|
RAJENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125-D
()
|
3305016000NRG24010320241866057
|
01/03/2024
|
FAGUNI DEVI
|
3305016WL084924
|
FAGUNI DEVI
|
00089
|
CBIN0284865
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165526
|
|
Mr. FAGUNI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/24
()
|
3305016000NRG24010320241866065
|
01/03/2024
|
LALITA
|
3305016WL084924
|
LALITA
|
00089
|
CBIN0284865
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165579
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-003/112
()
|
3305016000NRG24010320241866047
|
01/03/2024
|
Ramjanm
|
3305016WL084924
|
Ramjanm
|
00093
|
CRGB0006037
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932165557
|
|
Mr. RAM JANAM KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-003/115
()
|
3305016000NRG24010320241866051
|
01/03/2024
|
Rukmaniya
|
3305016WL084924
|
Rukmaniya
|
00093
|
CRGB0006037
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165555
|
|
RUKMANIYA RAM
|
BANK OF BARODA(606985)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-003/24
()
|
3305016000NRG24010320241866064
|
01/03/2024
|
Vinay Kumar
|
3305016WL084924
|
Vinay Kumar
|
00093
|
CRGB0006037
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165543
|
|
VINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/173
()
|
3305016000NRG24010320241866091
|
01/03/2024
|
ramlakhan
|
3305016WL084927
|
ramlakhan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165531
|
|
RAMLAKHAN AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/353-A
()
|
3305016000NRG24010320241866114
|
01/03/2024
|
Sukar Prasad
|
3305016WL084928
|
Sukar Prasad
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165554
|
|
MR SUKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-011-002/320
()
|
3305016000NRG24010320241861717
|
01/03/2024
|
Rajmati Bhaniya
|
3305016WL084738
|
Rajmati Bhaniya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165551
|
|
RAJMTI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-002/688
()
|
3305016000NRG24010320241861722
|
01/03/2024
|
Hirmati Birte
|
3305016WL084738
|
Hirmati Birte
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165549
|
|
Mrs. HIRMATI BIRTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-026-001/486
()
|
3305016000NRG24010320241865970
|
01/03/2024
|
lalti devi
|
3305016WL084923
|
lalti devi
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932165553
|
|
Mrs. LALTI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-001/111-B
()
|
3305016000NRG24010320241865975
|
01/03/2024
|
Alok yadav
|
3305016WL084923
|
Alok yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165544
|
|
Mr. ALOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG24010320241865979
|
01/03/2024
|
Muniya
|
3305016WL084923
|
Muniya
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165546
|
|
Mrs. MUNIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-001/206
()
|
3305016000NRG24010320241865982
|
01/03/2024
|
rajesh
|
3305016WL084923
|
rajesh
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165576
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-001/314
()
|
3305016000NRG24010320241865983
|
01/03/2024
|
Maniya devi
|
3305016WL084923
|
Maniya devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165556
|
|
Mrs. MANIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-026-001/59
()
|
3305016000NRG24010320241865906
|
01/03/2024
|
rajpati
|
3305016WL084919
|
rajpati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165550
|
|
RAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-026-001/60
()
|
3305016000NRG24010320241865908
|
01/03/2024
|
punam devi
|
3305016WL084919
|
punam devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165548
|
|
Mrs. PUNAM DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-026-001/60
()
|
3305016000NRG24010320241865907
|
01/03/2024
|
vishundev singh
|
3305016WL084919
|
vishundev singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165552
|
|
Mr. VISHUNDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-026-001/7
()
|
3305016000NRG24010320241865971
|
01/03/2024
|
surajmal
|
3305016WL084923
|
surajmal
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165532
|
|
SURAJMAL
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG24010320241865972
|
01/03/2024
|
chanda
|
3305016WL084923
|
chanda
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165545
|
|
Miss. KUMARI CHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG24010320241865973
|
01/03/2024
|
suraj kumar
|
3305016WL084923
|
suraj kumar
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165547
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113-A
()
|
3305016000NRG24010320241865976
|
01/03/2024
|
Shivlal Yadav
|
3305016WL084923
|
Shivlal Yadav
|
00152
|
HDFC0003327
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165528
|
|
SHIVLAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-002/320
()
|
3305016000NRG24010320241861716
|
01/03/2024
|
Sonsay Bhaniya
|
3305016WL084738
|
Sonsay Bhaniya
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165515
|
|
SONSAYA BHANIYA
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-046-003/112
()
|
3305016000NRG24010320241866048
|
01/03/2024
|
Aarti
|
3305016WL084924
|
Aarti
|
00165
|
IBKL0001239
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165585
|
|
MRS GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24010320241866109
|
01/03/2024
|
sambhu ram
|
3305016WL084928
|
sambhu ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932165537
|
|
SAMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/119-A
()
|
3305016000NRG24010320241866089
|
01/03/2024
|
KAVITA
|
3305016WL084927
|
KAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165568
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/13-A
()
|
3305016000NRG24010320241866090
|
01/03/2024
|
fulmati ayam
|
3305016WL084927
|
fulmati ayam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165567
|
|
Mr. FULMATI AYAM D/O JAGGU AYAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/250
()
|
3305016000NRG24010320241866092
|
01/03/2024
|
ramlal
|
3305016WL084927
|
ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165565
|
|
RAMLAL KUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/439-A
()
|
3305016000NRG24010320241866099
|
01/03/2024
|
RAMDEV
|
3305016WL084927
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165564
|
|
Mr. RAMDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/705
()
|
3305016000NRG24010320241866104
|
01/03/2024
|
GOPAL
|
3305016WL084927
|
GOPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165569
|
|
GOPAL S/O RAJARAM & SAVITA GUPTA W/O G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/710
()
|
3305016000NRG24010320241866105
|
01/03/2024
|
RAJWANTI
|
3305016WL084927
|
RAJWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165570
|
|
MISS RAJWANTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/791
()
|
3305016000NRG24010320241866107
|
01/03/2024
|
Ramnath
|
3305016WL084927
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165566
|
|
RAMNATH MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-002/113-A
()
|
3305016000NRG24010320241861711
|
01/03/2024
|
Rajbali
|
3305016WL084738
|
Rajbali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165540
|
|
MR RAJBALI PANDO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-002/261
()
|
3305016000NRG24010320241861715
|
01/03/2024
|
Rajmani Devi
|
3305016WL084738
|
Rajmani Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165541
|
|
Mrs. Rajmani .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-026-001/456
()
|
3305016000NRG24010320241865903
|
01/03/2024
|
khudeja
|
3305016WL084919
|
khudeja
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165573
|
|
Mrs. Khudaija Bibi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-026-001/456
()
|
3305016000NRG24010320241865902
|
01/03/2024
|
neshar
|
3305016WL084919
|
neshar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165572
|
|
Mr. NESAR AHMED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-026-001/488
()
|
3305016000NRG24010320241865904
|
01/03/2024
|
kavita
|
3305016WL084919
|
kavita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165574
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-026-001/59
()
|
3305016000NRG24010320241865905
|
01/03/2024
|
Nandlal
|
3305016WL084919
|
Nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165536
|
|
Mr. NANDLAL SINGH S/O BHAJJU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-026-001/64
()
|
3305016000NRG24010320241865910
|
01/03/2024
|
Jirmani
|
3305016WL084919
|
Jirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165571
|
|
Mrs. JIRMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-026-001/64
()
|
3305016000NRG24010320241865909
|
01/03/2024
|
Sitaram
|
3305016WL084919
|
Sitaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165535
|
|
Mr. SITARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-027-001/1
()
|
3305016000NRG24010320241865974
|
01/03/2024
|
Dewkumar
|
3305016WL084923
|
Dewkumar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165539
|
|
Mr. DEOKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG24010320241865977
|
01/03/2024
|
saroj
|
3305016WL084923
|
saroj
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165563
|
|
Mrs. SAROJ DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG24010320241865978
|
01/03/2024
|
hirdaynarayan
|
3305016WL084923
|
hirdaynarayan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165561
|
|
Mr. HIRDAY NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-027-001/187
()
|
3305016000NRG24010320241865980
|
01/03/2024
|
Babulal
|
3305016WL084923
|
Babulal
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165560
|
|
Mr. BABULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-027-001/187
()
|
3305016000NRG24010320241865981
|
01/03/2024
|
Manju
|
3305016WL084923
|
Manju
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165562
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-027-001/384
()
|
3305016000NRG24010320241865984
|
01/03/2024
|
Hardev
|
3305016WL084923
|
Hardev
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932165538
|
|
Mr. HARDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-046-003/109
()
|
3305016000NRG24010320241866043
|
01/03/2024
|
Krishna Singh
|
3305016WL084924
|
Krishna Singh
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165575
|
|
KRISHNA S/O RIT BARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-046-003/110
()
|
3305016000NRG24010320241866044
|
01/03/2024
|
Sumtri
|
3305016WL084924
|
Sumtri
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165558
|
|
Mrs. SUMITRI DEVI W/O RAM SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-046-003/113
()
|
3305016000NRG24010320241866049
|
01/03/2024
|
Bhediya Singh
|
3305016WL084924
|
Bhediya Singh
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165534
|
|
Mrs. BHEDIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-046-003/113
()
|
3305016000NRG24010320241866050
|
01/03/2024
|
Ravindar singh
|
3305016WL084924
|
Ravindar singh
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165559
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-046-003/116
()
|
3305016000NRG24010320241866052
|
01/03/2024
|
Ramesh Ram
|
3305016WL084924
|
Ramesh Ram
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165586
|
|
Mr. RAMESH RAM S/O RAMSAGAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-046-003/190-C
()
|
3305016000NRG24010320241866058
|
01/03/2024
|
NIRASIYA
|
3305016WL084924
|
NIRASIYA
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165542
|
|
Mrs. NIRSIYA DEVI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-046-003/219-C
()
|
3305016000NRG24010320241866060
|
01/03/2024
|
RAMPRASAD
|
3305016WL084924
|
RAMPRASAD
|
00354
|
PUNB0732100
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165533
|
|
RAMAPRASAD BHUIHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24909
|
24909
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1109-A
()
|
3305016000NRG24010320241866085
|
01/03/2024
|
DHARM SINGH AAYAM
|
3305016WL084927
|
DHARM SINGH AAYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165580
|
|
DHARMSINGH AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1114
()
|
3305016000NRG24010320241866086
|
01/03/2024
|
RAMKUMAR AAYAM
|
3305016WL084927
|
RAMKUMAR AAYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165581
|
|
MR RAMKUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1150-A
()
|
3305016000NRG24010320241866110
|
01/03/2024
|
sanjay kumar
|
3305016WL084928
|
sanjay kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165516
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1182-A
()
|
3305016000NRG24010320241866113
|
01/03/2024
|
DEVKUMARI
|
3305016WL084928
|
DEVKUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165521
|
|
MISS DEV KUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/713-A
()
|
3305016000NRG24010320241866106
|
01/03/2024
|
SHIVKUMARI
|
3305016WL084927
|
SHIVKUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165523
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-002/113-A
()
|
3305016000NRG24010320241861712
|
01/03/2024
|
Rajkumari Pando
|
3305016WL084738
|
Rajkumari Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165519
|
|
MISS RAJKUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-002/253
()
|
3305016000NRG24010320241861714
|
01/03/2024
|
ramdhani
|
3305016WL084738
|
ramdhani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165522
|
|
DHANI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-002/253
()
|
3305016000NRG24010320241861713
|
01/03/2024
|
vinod
|
3305016WL084738
|
vinod
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165582
|
|
MR VINOD KUMAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-002/646
()
|
3305016000NRG24010320241861719
|
01/03/2024
|
Vindhyachal Maravi
|
3305016WL084738
|
Vindhyachal Maravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165527
|
|
VINDHYACHAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-002/677
()
|
3305016000NRG24010320241861721
|
01/03/2024
|
Sangeeta
|
3305016WL084738
|
Sangeeta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165525
|
|
MISS SANGEETA PANDO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-002/693
()
|
3305016000NRG24010320241861723
|
01/03/2024
|
Klawati Saruta
|
3305016WL084738
|
Klawati Saruta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165520
|
|
MISS KALWATI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-046-003/200
()
|
3305016000NRG24010320241866059
|
01/03/2024
|
arun singh
|
3305016WL084924
|
arun singh
|
00415
|
SBIN0001331
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165524
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG24010320241866061
|
01/03/2024
|
anita singh
|
3305016WL084924
|
anita singh
|
00415
|
SBIN0001331
|
25
|
25
|
Processed
|
13/04/2024
|
|
2932165584
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
14636
|
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1153
()
|
3305016000NRG24010320241866111
|
01/03/2024
|
SANJAY KUMAR
|
3305016WL084928
|
SANJAY KUMAR
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165517
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1155-B
()
|
3305016000NRG24010320241866112
|
01/03/2024
|
AMARNATH
|
3305016WL084928
|
AMARNATH
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165518
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-011-002/677
()
|
3305016000NRG24010320241861720
|
01/03/2024
|
Vimlesh
|
3305016WL084738
|
Vimlesh
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932165583
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59877
|
59877
|
|
|
|
|
|
|
|