|
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-05-016-036-003/816
()
|
3305016000NRG24290220241848010
|
29/02/2024
|
manmati singh
|
3305016WL084030
|
manmati singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594058
|
|
Ms. MANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/576
()
|
3305016000NRG24290220241848528
|
29/02/2024
|
Jogendra
|
3305016WL084053
|
Jogendra
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594040
|
|
Mr. JOGENDRA PRASAD YADAV SO RAJESHWAR P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/648
()
|
3305016000NRG24290220241848530
|
29/02/2024
|
Jawaharlal
|
3305016WL084053
|
Jawaharlal
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594041
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/655
()
|
3305016000NRG24290220241848532
|
29/02/2024
|
Kumari Punam
|
3305016WL084053
|
Kumari Punam
|
00089
|
CBIN0284729
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922594057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/657
()
|
3305016000NRG24290220241848533
|
29/02/2024
|
Sunil Yadav
|
3305016WL084053
|
Sunil Yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594056
|
|
Mr. SUNIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/790
()
|
3305016000NRG24290220241848539
|
29/02/2024
|
Urmila
|
3305016WL084053
|
Urmila
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594037
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-001/846
()
|
3305016000NRG24290220241848542
|
29/02/2024
|
Rina
|
3305016WL084053
|
Rina
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594053
|
|
RINA YADAV
|
IDBI BANK(607095)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/865
()
|
3305016000NRG24290220241848543
|
29/02/2024
|
Manjay yadav
|
3305016WL084053
|
Manjay yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922594049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-005-001/533
()
|
3305016000NRG24290220241854391
|
29/02/2024
|
Rajaram Yadav
|
3305016WL084348
|
Rajaram Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594055
|
|
Mr. RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-003/762
()
|
3305016000NRG24290220241848006
|
29/02/2024
|
Vinod Ayam
|
3305016WL084030
|
Vinod Ayam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594054
|
|
MR VINOD AYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-047-001/166-A
()
|
3305016000NRG24290220241853917
|
29/02/2024
|
VINESH RAM
|
3305016WL084327
|
VINESH RAM
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594052
|
|
VINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-003/126
()
|
3305016000NRG24290220241848798
|
29/02/2024
|
Ramdhani
|
3305016WL084068
|
Ramdhani
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594024
|
|
RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-003/186
()
|
3305016000NRG24290220241848800
|
29/02/2024
|
Anita Singh
|
3305016WL084068
|
Anita Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594101
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-003/186
()
|
3305016000NRG24290220241848799
|
29/02/2024
|
moharmani
|
3305016WL084068
|
moharmani
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594102
|
|
Mrs. MOHARMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/206-A
()
|
3305016000NRG24290220241848248
|
29/02/2024
|
Dharmnath
|
3305016WL084041
|
Dharmnath
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594062
|
|
Mr. DHARMPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/217-A
()
|
3305016000NRG24290220241848250
|
29/02/2024
|
fulbasiya
|
3305016WL084041
|
fulbasiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594092
|
|
Mrs. FULBASIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-003/217-A
()
|
3305016000NRG24290220241848251
|
29/02/2024
|
prabodh netam
|
3305016WL084041
|
prabodh netam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594060
|
|
Mr. PARBODH SO RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/225
()
|
3305016000NRG24290220241848252
|
29/02/2024
|
Ramnaden
|
3305016WL084041
|
Ramnaden
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594059
|
|
RAMNANDAN S/O LEDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/486
()
|
3305016000NRG24290220241848801
|
29/02/2024
|
Devkal
|
3305016WL084068
|
Devkal
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594061
|
|
Mrs. DEVKAL W/O SUKHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24290220241848002
|
29/02/2024
|
Ramesh
|
3305016WL084030
|
Ramesh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594036
|
|
RAMESH S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/659
()
|
3305016000NRG24290220241848804
|
29/02/2024
|
PRABHUDAYAL
|
3305016WL084068
|
PRABHUDAYAL
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594095
|
|
PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/694
()
|
3305016000NRG24290220241848004
|
29/02/2024
|
MANGALI
|
3305016WL084030
|
MANGALI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594026
|
|
MANGLI
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/759
()
|
3305016000NRG24290220241848806
|
29/02/2024
|
Chanda Yadav
|
3305016WL084068
|
Chanda Yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594023
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/766
()
|
3305016000NRG24290220241848807
|
29/02/2024
|
Nirmala Devi
|
3305016WL084068
|
Nirmala Devi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594103
|
|
Mrs. NIRMALA DEVI W/O RAJBALI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-003/837
()
|
3305016000NRG24290220241848808
|
29/02/2024
|
Sunil Singh
|
3305016WL084068
|
Sunil Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594027
|
|
Sunil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-003/94
()
|
3305016000NRG24290220241848011
|
29/02/2024
|
Ramkisun
|
3305016WL084030
|
Ramkisun
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594098
|
|
Mr. RAMKISHUN S/O ,,,,, SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-005-001/157
()
|
3305016000NRG24290220241854356
|
29/02/2024
|
Tilkeshwar
|
3305016WL084346
|
Tilkeshwar
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922594063
|
|
TIL KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-005-001/274
()
|
3305016000NRG24290220241854357
|
29/02/2024
|
Bimlesh
|
3305016WL084346
|
Bimlesh
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922594093
|
|
Mr. BIMLESH KUSVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-005-001/611
()
|
3305016000NRG24290220241854358
|
29/02/2024
|
RAMSAKAL
|
3305016WL084346
|
RAMSAKAL
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922594028
|
|
RAM SAKAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-005-001/703
()
|
3305016000NRG24290220241854395
|
29/02/2024
|
Md Sakib
|
3305016WL084348
|
Md Sakib
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594030
|
|
Mr. Md Sakib
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-005-001/704
()
|
3305016000NRG24290220241854396
|
29/02/2024
|
Vikas Kumar
|
3305016WL084348
|
Vikas Kumar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594031
|
|
Vikas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-005-001/86
()
|
3305016000NRG24290220241854402
|
29/02/2024
|
DHARMENDRA
|
3305016WL084348
|
DHARMENDRA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594094
|
|
Mr. DHARMENDRA KUMAR GUPATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24290220241852019
|
29/02/2024
|
manoj yadav
|
3305016WL084220
|
manoj yadav
|
00093
|
CRGB0006100
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2922594099
|
|
Mr. MANOJ YADAV SO BASDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24290220241852020
|
29/02/2024
|
sarita yadav
|
3305016WL084220
|
sarita yadav
|
00093
|
CRGB0006100
|
1
|
1
|
Processed
|
13/04/2024
|
|
2922594100
|
|
Mrs. SARITA YADAV WO MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-005-001/323
()
|
3305016000NRG24290220241854387
|
29/02/2024
|
mira
|
3305016WL084348
|
mira
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594029
|
|
MEERA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24290220241848523
|
29/02/2024
|
rajkuvari
|
3305016WL084053
|
rajkuvari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594025
|
|
RAJKUVARI SHAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-001/156
()
|
3305016000NRG24290220241848525
|
29/02/2024
|
sitakuwar
|
3305016WL084053
|
sitakuwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594096
|
|
Mrs. SITA KUNWAR SAMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-019-001/102
()
|
3305016000NRG24290220241855387
|
29/02/2024
|
Mohammd afjal
|
3305016WL084388
|
Mohammd afjal
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922594097
|
|
Mr. AFAJAL HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-005-001/136-A
()
|
3305016000NRG24290220241854355
|
29/02/2024
|
Rambir
|
3305016WL084346
|
Rambir
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922594081
|
|
RAMVIRNAYAK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-005-001/405
()
|
3305016000NRG24290220241854388
|
29/02/2024
|
Moharmaniya
|
3305016WL084348
|
Moharmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594082
|
|
MOHARAMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-005-001/410
()
|
3305016000NRG24290220241854389
|
29/02/2024
|
sajiya
|
3305016WL084348
|
sajiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594068
|
|
SAJIYA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-005-001/702
()
|
3305016000NRG24290220241854394
|
29/02/2024
|
Priyanka Kumari
|
3305016WL084348
|
Priyanka Kumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594080
|
|
Mr. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-005-001/706
()
|
3305016000NRG24290220241854397
|
29/02/2024
|
Vinay Kumar Yadav
|
3305016WL084348
|
Vinay Kumar Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594088
|
|
Ms. VINAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-005-001/707
()
|
3305016000NRG24290220241854398
|
29/02/2024
|
Man Singh
|
3305016WL084348
|
Man Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594090
|
|
Mr. MANSINGH AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-005-001/708
()
|
3305016000NRG24290220241854399
|
29/02/2024
|
Akhlesh Yado
|
3305016WL084348
|
Akhlesh Yado
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594089
|
|
AKHLESH YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-005-001/76
()
|
3305016000NRG24290220241854400
|
29/02/2024
|
DEVCHAND
|
3305016WL084348
|
DEVCHAND
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594032
|
|
Mr. DEVCHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-005-001/99
()
|
3305016000NRG24290220241854403
|
29/02/2024
|
kalavati
|
3305016WL084348
|
kalavati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594091
|
|
KALAVATI YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24290220241848522
|
29/02/2024
|
Shayam lal
|
3305016WL084053
|
Shayam lal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594076
|
|
SAYMLAL SAMNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-001/156
()
|
3305016000NRG24290220241848524
|
29/02/2024
|
dalsai
|
3305016WL084053
|
dalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594075
|
|
DALSHAY SHAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-001/163
()
|
3305016000NRG24290220241848526
|
29/02/2024
|
omprakash
|
3305016WL084053
|
omprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594084
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-001/233
()
|
3305016000NRG24290220241848527
|
29/02/2024
|
Kamla
|
3305016WL084053
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594071
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-001/640
()
|
3305016000NRG24290220241848529
|
29/02/2024
|
Suresh
|
3305016WL084053
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594072
|
|
SURESH YADAV
|
IDBI BANK(607095)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-001/784
()
|
3305016000NRG24290220241848536
|
29/02/2024
|
Rampat
|
3305016WL084053
|
Rampat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594069
|
|
RAMPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/842
()
|
3305016000NRG24290220241848541
|
29/02/2024
|
Kuldeep
|
3305016WL084053
|
Kuldeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594074
|
|
KULADIP SHAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-001/842
()
|
3305016000NRG24290220241848540
|
29/02/2024
|
Sunita
|
3305016WL084053
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594070
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-019-001/100
()
|
3305016000NRG24290220241855386
|
29/02/2024
|
Junaid alam
|
3305016WL084388
|
Junaid alam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922594034
|
|
Mr. JUNAID JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-019-001/106
()
|
3305016000NRG24290220241855388
|
29/02/2024
|
Sarvankumar
|
3305016WL084388
|
Sarvankumar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922594067
|
|
SHRAVAN YADAV
|
IDBI BANK(607095)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-019-001/115
()
|
3305016000NRG24290220241855389
|
29/02/2024
|
Manmati
|
3305016WL084388
|
Manmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922594035
|
|
MRS MANMATI DEVI PANDO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-019-001/118
()
|
3305016000NRG24290220241855391
|
29/02/2024
|
Dhanodevi
|
3305016WL084388
|
Dhanodevi
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
13/04/2024
|
|
2922594064
|
|
Ms. DHANO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-019-001/118
()
|
3305016000NRG24290220241855390
|
29/02/2024
|
Ramdew
|
3305016WL084388
|
Ramdew
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
13/04/2024
|
|
2922594065
|
|
Mr. RAMDEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-019-001/119
()
|
3305016000NRG24290220241855392
|
29/02/2024
|
Jagmani
|
3305016WL084388
|
Jagmani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922594066
|
|
Mrs. JAG MANI PANDO W/O MANDEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG24290220241852017
|
29/02/2024
|
Rajendra kumar yadav
|
3305016WL084220
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
13/04/2024
|
|
2922594033
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24290220241852018
|
29/02/2024
|
ramesh
|
3305016WL084220
|
ramesh
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
13/04/2024
|
|
2922594073
|
|
RAMESH YADAV S/O MUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-036-003/185
()
|
3305016000NRG24290220241848247
|
29/02/2024
|
rajkumari
|
3305016WL084041
|
rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594087
|
|
Mrs. RAJUMARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-036-003/206-A
()
|
3305016000NRG24290220241848249
|
29/02/2024
|
Kismatiya Singh
|
3305016WL084041
|
Kismatiya Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594078
|
|
Mrs. KISMATIA DEWI W/O DHARAM PAL SIGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-036-003/219
()
|
3305016000NRG24290220241848000
|
29/02/2024
|
SAKUNTI
|
3305016WL084030
|
SAKUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594083
|
|
Mrs. SAKUNTI W/O JANNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-036-003/399
()
|
3305016000NRG24290220241848001
|
29/02/2024
|
panbarshiya
|
3305016WL084030
|
panbarshiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594079
|
|
PANABSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-036-003/584-A
()
|
3305016000NRG24290220241848803
|
29/02/2024
|
pramila
|
3305016WL084068
|
pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594085
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-036-003/759
()
|
3305016000NRG24290220241848805
|
29/02/2024
|
Binod
|
3305016WL084068
|
Binod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594086
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24290220241848008
|
29/02/2024
|
Phoolman Singh
|
3305016WL084030
|
Phoolman Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594077
|
|
FULMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43105
|
43105
|
|
|
|
|
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-005-001/65
()
|
3305016000NRG24290220241854392
|
29/02/2024
|
Chhotelal Singh
|
3305016WL084348
|
Chhotelal Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594050
|
|
MR CHHOTELALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24290220241848003
|
29/02/2024
|
Rajpati Markam
|
3305016WL084030
|
Rajpati Markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594051
|
|
RAJPTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-036-003/70
()
|
3305016000NRG24290220241848005
|
29/02/2024
|
MANOJ MARKAM
|
3305016WL084030
|
MANOJ MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594047
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24290220241848007
|
29/02/2024
|
Shivbrat Singh
|
3305016WL084030
|
Shivbrat Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594046
|
|
SHRI SHIVBRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-036-003/799
()
|
3305016000NRG24290220241848009
|
29/02/2024
|
Sujit singh
|
3305016WL084030
|
Sujit singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594048
|
|
MR SUJJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-047-001/166-A
()
|
3305016000NRG24290220241853916
|
29/02/2024
|
Lilawati Devi
|
3305016WL084327
|
Lilawati Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922594038
|
|
Miss. LILAVATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-011-001/648
()
|
3305016000NRG24290220241848531
|
29/02/2024
|
Kamlavati Yadav
|
3305016WL084053
|
Kamlavati Yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594042
|
|
MRS KAMLAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-011-001/657
()
|
3305016000NRG24290220241848534
|
29/02/2024
|
Kumari Punam
|
3305016WL084053
|
Kumari Punam
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594043
|
|
MS KUMARI PUNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-011-001/721-A
()
|
3305016000NRG24290220241848535
|
29/02/2024
|
Anita Yadaw
|
3305016WL084053
|
Anita Yadaw
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594044
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-011-001/788
()
|
3305016000NRG24290220241848537
|
29/02/2024
|
Mukesh
|
3305016WL084053
|
Mukesh
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594039
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-011-001/790
()
|
3305016000NRG24290220241848538
|
29/02/2024
|
Amresh
|
3305016WL084053
|
Amresh
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922594045
|
|
MR AMRESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113151
|
113151
|
|
|
|
|
|
|
|