|
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-05-016-032-001/565
()
|
3305016000NRG24210620230794946
|
21/06/2023
|
Rekha Vishvakarama
|
3305016WL029152
|
Rekha Vishvakarama
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583623
|
|
REKHA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-038-001/116
()
|
3305016000NRG24210620230794799
|
21/06/2023
|
SARITA
|
3305016WL029146
|
SARITA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583580
|
|
Mrs. SARITA W/O CHARKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-038-001/143
()
|
3305016000NRG24210620230794800
|
21/06/2023
|
anrsingh
|
3305016WL029146
|
anrsingh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583577
|
|
AMAR S/O RAMBRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-038-001/143
()
|
3305016000NRG24210620230794801
|
21/06/2023
|
kalwati
|
3305016WL029146
|
kalwati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583578
|
|
Mrs. KALAWATI W/O AMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-038-001/167-A
()
|
3305016000NRG24210620230794805
|
21/06/2023
|
Tilakraj Singh
|
3305016WL029146
|
Tilakraj Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583620
|
|
TILAK RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-038-001/243-A
()
|
3305016000NRG24210620230794809
|
21/06/2023
|
Hiramuni Singh
|
3305016WL029146
|
Hiramuni Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583579
|
|
Mrs. HIRA MUNI W/O GAURI SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-038-001/562-A
()
|
3305016000NRG24210620230794820
|
21/06/2023
|
Bramhdev Singh
|
3305016WL029146
|
Bramhdev Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583622
|
|
SHRI BRAMHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-038-001/570-A
()
|
3305016000NRG24210620230794822
|
21/06/2023
|
Pramila Singh
|
3305016WL029146
|
Pramila Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583584
|
|
Mrs. PRAMILA W/O PITAM,BER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-038-001/59
()
|
3305016000NRG24210620230794828
|
21/06/2023
|
Ramdev
|
3305016WL029146
|
Ramdev
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583583
|
|
RAMDEO S/O PALTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-038-001/61
()
|
3305016000NRG24210620230794830
|
21/06/2023
|
dhanmaniya
|
3305016WL029146
|
dhanmaniya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583581
|
|
Mrs. DHAN MANIA W/O HARANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-038-001/61
()
|
3305016000NRG24210620230794829
|
21/06/2023
|
Harani
|
3305016WL029146
|
Harani
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583576
|
|
HARANI S/O MANGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-001/65-A
()
|
3305016000NRG24210620230794832
|
21/06/2023
|
FULMAN
|
3305016WL029146
|
FULMAN
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583582
|
|
Mrs. PHULMAN W/O LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-038-001/65-A
()
|
3305016000NRG24210620230794831
|
21/06/2023
|
LALLU
|
3305016WL029146
|
LALLU
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583621
|
|
LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-032-001/20-A
()
|
3305016000NRG24210620230794953
|
21/06/2023
|
Ajay
|
3305016WL029153
|
Ajay
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583564
|
|
AJAY SINGH
|
IDBI BANK(607095)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-032-001/366-A
()
|
3305016000NRG24210620230794939
|
21/06/2023
|
Girdhari
|
3305016WL029152
|
Girdhari
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583560
|
|
MR GIRDHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-032-001/565
()
|
3305016000NRG24210620230794945
|
21/06/2023
|
Ramesh Vishvakarama
|
3305016WL029152
|
Ramesh Vishvakarama
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583563
|
|
RAMESH VISHVAKARAMA
|
IDBI BANK(607095)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-038-001/151-A
()
|
3305016000NRG24210620230794802
|
21/06/2023
|
Hari Singh
|
3305016WL029146
|
Hari Singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583562
|
|
HARI SINGH
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-038-001/151-A
()
|
3305016000NRG24210620230794803
|
21/06/2023
|
Parvati Singh
|
3305016WL029146
|
Parvati Singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583561
|
|
Mrs. PARWATI W/O HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-032-001/161-A
()
|
3305016000NRG24210620230794951
|
21/06/2023
|
dileep
|
3305016WL029153
|
dileep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583595
|
|
MR DILIP SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-032-001/179
()
|
3305016000NRG24210620230794923
|
21/06/2023
|
DEVNARAYAN
|
3305016WL029152
|
DEVNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583605
|
|
SHRI DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-032-001/190
()
|
3305016000NRG24210620230794924
|
21/06/2023
|
NARESH
|
3305016WL029152
|
NARESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583594
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-032-001/195
()
|
3305016000NRG24210620230794925
|
21/06/2023
|
fulkumari
|
3305016WL029152
|
fulkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583597
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-032-001/21
()
|
3305016000NRG24210620230794928
|
21/06/2023
|
RAMPRASAD
|
3305016WL029152
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583603
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-032-001/21
()
|
3305016000NRG24210620230794927
|
21/06/2023
|
sanichari
|
3305016WL029152
|
sanichari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583602
|
|
SHANICHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-032-001/215
()
|
3305016000NRG24210620230794954
|
21/06/2023
|
DILMANI
|
3305016WL029153
|
DILMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583551
|
|
Ms. DILMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-032-001/215
()
|
3305016000NRG24210620230794955
|
21/06/2023
|
PRABODH
|
3305016WL029153
|
PRABODH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583550
|
|
PARBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-032-001/222
()
|
3305016000NRG24210620230794956
|
21/06/2023
|
Kanhai
|
3305016WL029153
|
Kanhai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583604
|
|
SHRI KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-032-001/231
()
|
3305016000NRG24210620230794958
|
21/06/2023
|
Anita
|
3305016WL029153
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583610
|
|
Mrs. Anita Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-032-001/231
()
|
3305016000NRG24210620230794957
|
21/06/2023
|
Vidyasagar
|
3305016WL029153
|
Vidyasagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583611
|
|
VIDYASAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-032-001/241
()
|
3305016000NRG24210620230794959
|
21/06/2023
|
Sardha
|
3305016WL029153
|
Sardha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583615
|
|
Mrs. SHARADA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-032-001/251
()
|
3305016000NRG24210620230794929
|
21/06/2023
|
Lalita
|
3305016WL029152
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583606
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-032-001/251
()
|
3305016000NRG24210620230794930
|
21/06/2023
|
LAXMAN
|
3305016WL029152
|
LAXMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583607
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-032-001/268
()
|
3305016000NRG24210620230794932
|
21/06/2023
|
RAMLKHAN
|
3305016WL029152
|
RAMLKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583555
|
|
RAMLAKHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-032-001/268
()
|
3305016000NRG24210620230794931
|
21/06/2023
|
snkarti
|
3305016WL029152
|
snkarti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583554
|
|
AKRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-032-001/270
()
|
3305016000NRG24210620230794933
|
21/06/2023
|
CHANDARKANTA
|
3305016WL029152
|
CHANDARKANTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583552
|
|
CHANDRAKANTA SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-032-001/288
()
|
3305016000NRG24210620230794935
|
21/06/2023
|
Sukhdev
|
3305016WL029152
|
Sukhdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583599
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-032-001/35
()
|
3305016000NRG24210620230794936
|
21/06/2023
|
NIMDHARI
|
3305016WL029152
|
NIMDHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583601
|
|
NEMDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-032-001/366
()
|
3305016000NRG24210620230794937
|
21/06/2023
|
indramani
|
3305016WL029152
|
indramani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583549
|
|
INDRMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-032-001/366
()
|
3305016000NRG24210620230794938
|
21/06/2023
|
Satyanarayan
|
3305016WL029152
|
Satyanarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583553
|
|
SHRI SATNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-032-001/417
()
|
3305016000NRG24210620230794940
|
21/06/2023
|
HULASH
|
3305016WL029152
|
HULASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583600
|
|
HULAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-032-001/417
()
|
3305016000NRG24210620230794941
|
21/06/2023
|
SUNITA
|
3305016WL029152
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583596
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-032-001/470
()
|
3305016000NRG24210620230794942
|
21/06/2023
|
manjay
|
3305016WL029152
|
manjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583609
|
|
SHRI MANJAY VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-032-001/470
()
|
3305016000NRG24210620230794943
|
21/06/2023
|
satra
|
3305016WL029152
|
satra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583608
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-032-001/60-A
()
|
3305016000NRG24210620230794947
|
21/06/2023
|
mahesh
|
3305016WL029152
|
mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583612
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-032-001/60-A
()
|
3305016000NRG24210620230794948
|
21/06/2023
|
shanti
|
3305016WL029152
|
shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583598
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-038-001/107
()
|
3305016000NRG24210620230794796
|
21/06/2023
|
bideshi
|
3305016WL029146
|
bideshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583618
|
|
VIDESHI S/O NANHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-038-001/107
()
|
3305016000NRG24210620230794797
|
21/06/2023
|
SHIVKUMARI
|
3305016WL029146
|
SHIVKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583585
|
|
Mrs. SHIV KUMARI W/O BIDESARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-038-001/116
()
|
3305016000NRG24210620230794798
|
21/06/2023
|
charku
|
3305016WL029146
|
charku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583589
|
|
CHARKU S/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-038-001/241
()
|
3305016000NRG24210620230794807
|
21/06/2023
|
CHANDRAWATI
|
3305016WL029146
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583616
|
|
MRS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-038-001/241
()
|
3305016000NRG24210620230794806
|
21/06/2023
|
PRADIP
|
3305016WL029146
|
PRADIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583588
|
|
SHRI PRDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-038-001/254
()
|
3305016000NRG24210620230794810
|
21/06/2023
|
PANCHAN
|
3305016WL029146
|
PANCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583548
|
|
PANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-038-001/273
()
|
3305016000NRG24210620230794811
|
21/06/2023
|
DEVLAL
|
3305016WL029146
|
DEVLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583613
|
|
DEVLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-038-001/273
()
|
3305016000NRG24210620230794812
|
21/06/2023
|
DEVMATI
|
3305016WL029146
|
DEVMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583593
|
|
Mrs. DEOMATI W/O DEOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-038-001/281
()
|
3305016000NRG24210620230794813
|
21/06/2023
|
UDNATH
|
3305016WL029146
|
UDNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583591
|
|
UDNATH S/O LILAMBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-038-001/323
()
|
3305016000NRG24210620230794815
|
21/06/2023
|
bimla
|
3305016WL029146
|
bimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583556
|
|
Mrs. BIMLA W/O RA M SUCHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-038-001/323
()
|
3305016000NRG24210620230794814
|
21/06/2023
|
ramsucit
|
3305016WL029146
|
ramsucit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583557
|
|
RAM SUCHIT S/O RAMSINGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-038-001/496
()
|
3305016000NRG24210620230794816
|
21/06/2023
|
ramshatos
|
3305016WL029146
|
ramshatos
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583592
|
|
MR RAMSANTOSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-038-001/561
()
|
3305016000NRG24210620230794819
|
21/06/2023
|
narendra
|
3305016WL029146
|
narendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583587
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-038-001/561
()
|
3305016000NRG24210620230794818
|
21/06/2023
|
nirmala
|
3305016WL029146
|
nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583586
|
|
Mrs. NIRMLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-038-001/577
()
|
3305016000NRG24210620230794825
|
21/06/2023
|
mina
|
3305016WL029146
|
mina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583617
|
|
MEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-038-001/577
()
|
3305016000NRG24210620230794824
|
21/06/2023
|
mukesh
|
3305016WL029146
|
mukesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583590
|
|
SHRI MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-038-001/58
()
|
3305016000NRG24210620230794826
|
21/06/2023
|
kismatiya
|
3305016WL029146
|
kismatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583614
|
|
Mrs. KISMATIA W/O RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-038-001/731
()
|
3305016000NRG24210620230794834
|
21/06/2023
|
Sangeeta
|
3305016WL029146
|
Sangeeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583619
|
|
KUMARI SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/104-A
()
|
3305016000NRG24210620230794949
|
21/06/2023
|
Ramesh Kumar Yadav
|
3305016WL029153
|
Ramesh Kumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583565
|
|
RAMESH YADAV
|
IDBI BANK(607095)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-032-001/104-A
()
|
3305016000NRG24210620230794950
|
21/06/2023
|
Usha Yadav
|
3305016WL029153
|
Usha Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583568
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/161-A
()
|
3305016000NRG24210620230794952
|
21/06/2023
|
sarita
|
3305016WL029153
|
sarita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583574
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/195
()
|
3305016000NRG24210620230794926
|
21/06/2023
|
shivpujan
|
3305016WL029152
|
shivpujan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583570
|
|
MR SHIVPOOJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-032-001/288
()
|
3305016000NRG24210620230794934
|
21/06/2023
|
Dhanpatiya
|
3305016WL029152
|
Dhanpatiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583569
|
|
MS DHANPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-032-001/564
()
|
3305016000NRG24210620230794944
|
21/06/2023
|
Santosh Vishawakarma
|
3305016WL029152
|
Santosh Vishawakarma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583572
|
|
SANTOSH VISHAWAKARMA
|
IDBI BANK(607095)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-038-001/151-A
()
|
3305016000NRG24210620230794804
|
21/06/2023
|
Shila Singh
|
3305016WL029146
|
Shila Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583559
|
|
SHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-038-001/243-A
()
|
3305016000NRG24210620230794808
|
21/06/2023
|
Gauri Shankar
|
3305016WL029146
|
Gauri Shankar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583566
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-038-001/496
()
|
3305016000NRG24210620230794817
|
21/06/2023
|
Anita Devi Singh
|
3305016WL029146
|
Anita Devi Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583573
|
|
MS ANITA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-038-001/570-A
()
|
3305016000NRG24210620230794823
|
21/06/2023
|
Lalita Singh
|
3305016WL029146
|
Lalita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583571
|
|
MR LALITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-038-001/570-A
()
|
3305016000NRG24210620230794821
|
21/06/2023
|
Pitambar Singh
|
3305016WL029146
|
Pitambar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583567
|
|
MR PITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-038-001/58
()
|
3305016000NRG24210620230794827
|
21/06/2023
|
RAMKHELAWAN
|
3305016WL029146
|
RAMKHELAWAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583558
|
|
RAM KHELAWAN S/O HARI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-038-001/706
()
|
3305016000NRG24210620230794833
|
21/06/2023
|
Gunja
|
3305016WL029146
|
Gunja
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439583575
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|