|
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-05-016-001-002/261-A
()
|
3305016000NRG24160520230405099
|
16/05/2023
|
Fulkunwar
|
3305016WL014016
|
Fulkunwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919203
|
|
Fulkunwar
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734
()
|
3305016000NRG24160520230405147
|
16/05/2023
|
LalSingh
|
3305016WL014016
|
LalSingh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919205
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/335-A
()
|
3305016000NRG24160520230405267
|
16/05/2023
|
kavita kumari
|
3305016WL014021
|
kavita kumari
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919204
|
|
MS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG24160520230405088
|
16/05/2023
|
Ram sai
|
3305016WL014016
|
Ram sai
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919333
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24160520230405102
|
16/05/2023
|
Radheshyam
|
3305016WL014016
|
Radheshyam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919193
|
|
RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24160520230405103
|
16/05/2023
|
Taramati
|
3305016WL014016
|
Taramati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919194
|
|
Mrs. TARA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24160520230405123
|
16/05/2023
|
OMPRAKASH YADAV
|
3305016WL014016
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919332
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/724
()
|
3305016000NRG24160520230405143
|
16/05/2023
|
Lalo Poya
|
3305016WL014016
|
Lalo Poya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919190
|
|
MRS LALO POYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/740
()
|
3305016000NRG24160520230405149
|
16/05/2023
|
Vinit
|
3305016WL014016
|
Vinit
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919202
|
|
Mr. VINIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/742
()
|
3305016000NRG24160520230405151
|
16/05/2023
|
Ajay
|
3305016WL014016
|
Ajay
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919192
|
|
Mr. AJAY POYA S/O NANRUP POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/742
()
|
3305016000NRG24160520230405152
|
16/05/2023
|
Manti
|
3305016WL014016
|
Manti
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919201
|
|
Miss. MANTI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-020-001/533
()
|
3305016000NRG24160520230404981
|
16/05/2023
|
mahavir singh
|
3305016WL014010
|
mahavir singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919200
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-026-001/70
()
|
3305016000NRG24160520230405033
|
16/05/2023
|
harishankar
|
3305016WL014012
|
harishankar
|
00089
|
CBIN0284865
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919182
|
|
HARISHANKAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/405-B
()
|
3305016000NRG24160520230405269
|
16/05/2023
|
Mukesh
|
3305016WL014021
|
Mukesh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919195
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-002/422-B
()
|
3305016000NRG24160520230405273
|
16/05/2023
|
Mamta
|
3305016WL014021
|
Mamta
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919196
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-057-002/527
()
|
3305016000NRG24160520230405275
|
16/05/2023
|
Ajay Yadav
|
3305016WL014021
|
Ajay Yadav
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919197
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16496
|
16496
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-057-002/334-A
()
|
3305016000NRG24160520230405266
|
16/05/2023
|
archana kumari
|
3305016WL014021
|
archana kumari
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919309
|
|
Mrs. Archana Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1003
()
|
3305016000NRG24160520230404936
|
16/05/2023
|
manbashiya
|
3305016WL014007
|
manbashiya
|
00093
|
CRGB0006078
|
630
|
630
|
Processed
|
20/05/2023
|
|
1754919298
|
|
MANBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-034-001/370
()
|
3305016000NRG24160520230404941
|
16/05/2023
|
Ramadhar
|
3305016WL014007
|
Ramadhar
|
00093
|
CRGB0006078
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919208
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-034-001/439
()
|
3305016000NRG24160520230404945
|
16/05/2023
|
jai singh saruta
|
3305016WL014007
|
jai singh saruta
|
00093
|
CRGB0006078
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919207
|
|
JAYSINGH SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/465-B
()
|
3305016000NRG24160520230404946
|
16/05/2023
|
Devkumar
|
3305016WL014007
|
Devkumar
|
00093
|
CRGB0006078
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1754919210
|
|
Mr. DEVKUMAR JAGTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/465-B
()
|
3305016000NRG24160520230404947
|
16/05/2023
|
fulkumari
|
3305016WL014007
|
fulkumari
|
00093
|
CRGB0006078
|
630
|
630
|
Processed
|
20/05/2023
|
|
1754919331
|
|
FULKUMARI JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/92
()
|
3305016000NRG24160520230404951
|
16/05/2023
|
Pradeep Yadav
|
3305016WL014007
|
Pradeep Yadav
|
00093
|
CRGB0006078
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919209
|
|
PRADIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/92
()
|
3305016000NRG24160520230404952
|
16/05/2023
|
Sunita Yadav
|
3305016WL014007
|
Sunita Yadav
|
00093
|
CRGB0006078
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919303
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/987-A
()
|
3305016000NRG24160520230404953
|
16/05/2023
|
Rampati saruta
|
3305016WL014007
|
Rampati saruta
|
00093
|
CRGB0006078
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919302
|
|
RAMPATI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-034-001/995
()
|
3305016000NRG24160520230404954
|
16/05/2023
|
kavalpati kumari
|
3305016WL014007
|
kavalpati kumari
|
00093
|
CRGB0006078
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919301
|
|
KAVALPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/214
()
|
3305016000NRG24160520230405092
|
16/05/2023
|
INDRAMANIYA
|
3305016WL014016
|
INDRAMANIYA
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919329
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/224
()
|
3305016000NRG24160520230405097
|
16/05/2023
|
THEGHU
|
3305016WL014016
|
THEGHU
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
20/05/2023
|
|
1754919215
|
|
THEGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/240-A
()
|
3305016000NRG24160520230405279
|
16/05/2023
|
PARWATI PARWATI
|
3305016WL014022
|
PARWATI PARWATI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919278
|
|
PRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24160520230405100
|
16/05/2023
|
Budhan
|
3305016WL014016
|
Budhan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919330
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG24160520230405052
|
16/05/2023
|
Janmejay Yadav
|
3305016WL014013
|
Janmejay Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919308
|
|
JANMEJAY YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG24160520230405050
|
16/05/2023
|
Kanchan
|
3305016WL014013
|
Kanchan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919288
|
|
Ms. KANCHAN KUMARI D/O BUDHESHWAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG24160520230405051
|
16/05/2023
|
Kavita
|
3305016WL014013
|
Kavita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919283
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/302
()
|
3305016000NRG24160520230405049
|
16/05/2023
|
Rajkumari
|
3305016WL014013
|
Rajkumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919286
|
|
Mrs. RAJKUMARI . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/326
()
|
3305016000NRG24160520230405105
|
16/05/2023
|
DILWA
|
3305016WL014016
|
DILWA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919221
|
|
FOOLBSIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-002/528
()
|
3305016000NRG24160520230405110
|
16/05/2023
|
subachani
|
3305016WL014016
|
subachani
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919213
|
|
SUBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531
()
|
3305016000NRG24160520230405111
|
16/05/2023
|
dayashankar
|
3305016WL014016
|
dayashankar
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919229
|
|
DAAYASHANKAR POYA
|
ICICI BANK LTD(508534)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24160520230405124
|
16/05/2023
|
Ramsevak
|
3305016WL014016
|
Ramsevak
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919224
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24160520230405126
|
16/05/2023
|
Amar Singh
|
3305016WL014016
|
Amar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919328
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567
()
|
3305016000NRG24160520230405127
|
16/05/2023
|
Rajkumar
|
3305016WL014016
|
Rajkumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919220
|
|
RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/571
()
|
3305016000NRG24160520230405129
|
16/05/2023
|
Sanjay
|
3305016WL014016
|
Sanjay
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919277
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG24160520230405130
|
16/05/2023
|
Bhejnath
|
3305016WL014016
|
Bhejnath
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919226
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24160520230405133
|
16/05/2023
|
Aanand
|
3305016WL014016
|
Aanand
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919279
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24160520230405134
|
16/05/2023
|
Anita
|
3305016WL014016
|
Anita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919280
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24160520230405136
|
16/05/2023
|
Fulkunwar
|
3305016WL014016
|
Fulkunwar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919219
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24160520230405135
|
16/05/2023
|
Ramashankar
|
3305016WL014016
|
Ramashankar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919218
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/599
()
|
3305016000NRG24160520230405137
|
16/05/2023
|
Manti Parahiya
|
3305016WL014016
|
Manti Parahiya
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
20/05/2023
|
|
1754919296
|
|
Mrs. MANTI PARAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24160520230405139
|
16/05/2023
|
Uday Kumar
|
3305016WL014016
|
Uday Kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919305
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24160520230405140
|
16/05/2023
|
Urmila kumari
|
3305016WL014016
|
Urmila kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919307
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24160520230405145
|
16/05/2023
|
Chinta Yadav
|
3305016WL014016
|
Chinta Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919306
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728
()
|
3305016000NRG24160520230405144
|
16/05/2023
|
Devkumar yadav
|
3305016WL014016
|
Devkumar yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919216
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG24160520230405148
|
16/05/2023
|
Bhagvandas
|
3305016WL014016
|
Bhagvandas
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919285
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-020-001/147-A
()
|
3305016000NRG24160520230404955
|
16/05/2023
|
RANJU DUVE
|
3305016WL014008
|
RANJU DUVE
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919230
|
|
Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-020-001/556
()
|
3305016000NRG24160520230404982
|
16/05/2023
|
Punam
|
3305016WL014010
|
Punam
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919289
|
|
Mrs. PUNAM D/O SANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG24160520230405027
|
16/05/2023
|
gita
|
3305016WL014012
|
gita
|
00093
|
CRGB0006100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919300
|
|
GEETA MEHTAA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-001/3
()
|
3305016000NRG24160520230405037
|
16/05/2023
|
setu
|
3305016WL014012
|
setu
|
00093
|
CRGB0006100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919311
|
|
SETHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG24160520230405041
|
16/05/2023
|
Bipin
|
3305016WL014012
|
Bipin
|
00093
|
CRGB0006100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919292
|
|
MR BIPIN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24160520230405044
|
16/05/2023
|
manoj yadav
|
3305016WL014012
|
manoj yadav
|
00093
|
CRGB0006100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919291
|
|
Mr. MANOJ YADAV SO BASDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24160520230405045
|
16/05/2023
|
sarita yadav
|
3305016WL014012
|
sarita yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919293
|
|
MS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-057-002/526
()
|
3305016000NRG24160520230405274
|
16/05/2023
|
Mahendra Yadav
|
3305016WL014021
|
Mahendra Yadav
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919206
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24160520230405086
|
16/05/2023
|
JAI SINGH
|
3305016WL014016
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919222
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24160520230405090
|
16/05/2023
|
dhanraj
|
3305016WL014016
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919284
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24160520230405091
|
16/05/2023
|
Lakhu
|
3305016WL014016
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919297
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-001-002/204
()
|
3305016000NRG24160520230405047
|
16/05/2023
|
DEVANTI
|
3305016WL014013
|
DEVANTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919212
|
|
DEVNTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG24160520230405094
|
16/05/2023
|
Sitalpatiya
|
3305016WL014016
|
Sitalpatiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919214
|
|
SITALPTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-001-002/226
()
|
3305016000NRG24160520230405098
|
16/05/2023
|
vinay pratap
|
3305016WL014016
|
vinay pratap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919310
|
|
Mr. VINAY PRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-001-002/355
()
|
3305016000NRG24160520230405106
|
16/05/2023
|
Moharmaniya
|
3305016WL014016
|
Moharmaniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919294
|
|
MOHARMANIYA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-001-002/368
()
|
3305016000NRG24160520230405107
|
16/05/2023
|
Lalman
|
3305016WL014016
|
Lalman
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919225
|
|
LALMAN
|
IDBI BANK(607095)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A
()
|
3305016000NRG24160520230405109
|
16/05/2023
|
Rajmati
|
3305016WL014016
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
20/05/2023
|
|
1754919282
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24160520230405113
|
16/05/2023
|
jirmaniya
|
3305016WL014016
|
jirmaniya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919223
|
|
JIRMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24160520230405118
|
16/05/2023
|
Jagsai
|
3305016WL014016
|
Jagsai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919211
|
|
JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24160520230405121
|
16/05/2023
|
Ramkumar
|
3305016WL014016
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919228
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24160520230405122
|
16/05/2023
|
Santosh
|
3305016WL014016
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919281
|
|
Mr. SANTOSH KUMAR S/O RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/559
()
|
3305016000NRG24160520230405280
|
16/05/2023
|
Sonkunwar
|
3305016WL014022
|
Sonkunwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919295
|
|
SONKUANR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24160520230405125
|
16/05/2023
|
Shanti
|
3305016WL014016
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919217
|
|
SANTI DHURVED
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-001-002/580
()
|
3305016000NRG24160520230405131
|
16/05/2023
|
ANIL
|
3305016WL014016
|
ANIL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
1754919227
|
|
Mr. ANIL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24160520230405141
|
16/05/2023
|
Vimla devi
|
3305016WL014016
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919299
|
|
Mrs. VIMLA . DO RAMDEV
|
INDIAN BANK(607105)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-001-002/719
()
|
3305016000NRG24160520230405142
|
16/05/2023
|
Iswar
|
3305016WL014016
|
Iswar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919177
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-026-001/231-A
()
|
3305016000NRG24160520230405028
|
16/05/2023
|
subeda khatun
|
3305016WL014012
|
subeda khatun
|
00093
|
SBIN0RRCHGB
|
416
|
416
|
Processed
|
20/05/2023
|
|
1754919304
|
|
SUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG24160520230405034
|
16/05/2023
|
chanda
|
3305016WL014012
|
chanda
|
00093
|
SBIN0RRCHGB
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919287
|
|
Miss. CHANDA KUMARI D/O RAJENDRA PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-026-001/84-C
()
|
3305016000NRG24160520230405035
|
16/05/2023
|
suraj kumar
|
3305016WL014012
|
suraj kumar
|
00093
|
SBIN0RRCHGB
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919290
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24565
|
24565
|
|
|
|
|
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-057-002/330
()
|
3305016000NRG24160520230405265
|
16/05/2023
|
Devkumar
|
3305016WL014021
|
Devkumar
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919178
|
|
DEVKUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24160520230405085
|
16/05/2023
|
Shanti
|
3305016WL014016
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919268
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24160520230405087
|
16/05/2023
|
parwati
|
3305016WL014016
|
parwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919270
|
|
Miss. SAVITRI POYA WO JAISINGH POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24160520230405089
|
16/05/2023
|
SHANTI DEVI
|
3305016WL014016
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919259
|
|
SHANTI
|
IDBI BANK(607095)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-001-002/203
()
|
3305016000NRG24160520230405046
|
16/05/2023
|
RAJIYA
|
3305016WL014013
|
RAJIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919318
|
|
ASTKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-001-002/205
()
|
3305016000NRG24160520230405276
|
16/05/2023
|
ROOP SAI
|
3305016WL014022
|
ROOP SAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919317
|
|
Mr. ROOPSAY AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-001-002/208
()
|
3305016000NRG24160520230405048
|
16/05/2023
|
RAM PATI
|
3305016WL014013
|
RAM PATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919320
|
|
RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-001-002/218
()
|
3305016000NRG24160520230405093
|
16/05/2023
|
sampat
|
3305016WL014016
|
sampat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919316
|
|
SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24160520230405096
|
16/05/2023
|
KALA VATI
|
3305016WL014016
|
KALA VATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919275
|
|
KALAWATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24160520230405095
|
16/05/2023
|
RAM KHYAL
|
3305016WL014016
|
RAM KHYAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919258
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG24160520230405101
|
16/05/2023
|
Vijay
|
3305016WL014016
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919257
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24160520230405104
|
16/05/2023
|
Mamta
|
3305016WL014016
|
Mamta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919274
|
|
Mr. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-001-002/401
()
|
3305016000NRG24160520230405108
|
16/05/2023
|
RAJKUMAR
|
3305016WL014016
|
RAJKUMAR
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1754919319
|
|
RAJ KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24160520230405115
|
16/05/2023
|
Kismtiya
|
3305016WL014016
|
Kismtiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919273
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24160520230405116
|
16/05/2023
|
jayram
|
3305016WL014016
|
jayram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919271
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24160520230405117
|
16/05/2023
|
sunita
|
3305016WL014016
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919272
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24160520230405120
|
16/05/2023
|
Jagotri
|
3305016WL014016
|
Jagotri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919269
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24160520230405119
|
16/05/2023
|
Shriram
|
3305016WL014016
|
Shriram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919267
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-020-001/125
()
|
3305016000NRG24160520230404966
|
16/05/2023
|
Ramkishun
|
3305016WL014010
|
Ramkishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919239
|
|
RAMKISUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-020-001/155
()
|
3305016000NRG24160520230404967
|
16/05/2023
|
Mangar
|
3305016WL014010
|
Mangar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919263
|
|
MANGARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-020-001/171
()
|
3305016000NRG24160520230404968
|
16/05/2023
|
Mandev
|
3305016WL014010
|
Mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919276
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-020-001/179
()
|
3305016000NRG24160520230404969
|
16/05/2023
|
Binesar
|
3305016WL014010
|
Binesar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919261
|
|
BINESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-020-001/179
()
|
3305016000NRG24160520230404970
|
16/05/2023
|
rajodevi
|
3305016WL014010
|
rajodevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919326
|
|
RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24160520230404973
|
16/05/2023
|
Dharmendra Singh
|
3305016WL014010
|
Dharmendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919240
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24160520230404971
|
16/05/2023
|
Jayparkash
|
3305016WL014010
|
Jayparkash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919249
|
|
JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24160520230404972
|
16/05/2023
|
Kamla
|
3305016WL014010
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919251
|
|
KAMLADEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-020-001/357
()
|
3305016000NRG24160520230404974
|
16/05/2023
|
BUDHMANIYA
|
3305016WL014010
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919266
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-020-001/359-A
()
|
3305016000NRG24160520230404975
|
16/05/2023
|
mahendra
|
3305016WL014010
|
mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919242
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-020-001/359-A
()
|
3305016000NRG24160520230404976
|
16/05/2023
|
sunita
|
3305016WL014010
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919248
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-020-001/362
()
|
3305016000NRG24160520230404977
|
16/05/2023
|
Rajeswar
|
3305016WL014010
|
Rajeswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919325
|
|
RAJESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-020-001/364
()
|
3305016000NRG24160520230404978
|
16/05/2023
|
Shangita
|
3305016WL014010
|
Shangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919236
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-020-001/438
()
|
3305016000NRG24160520230404979
|
16/05/2023
|
Rajo Devi
|
3305016WL014010
|
Rajo Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919232
|
|
RAJO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-020-001/441
()
|
3305016000NRG24160520230404980
|
16/05/2023
|
fulpati
|
3305016WL014010
|
fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919253
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-020-001/51
()
|
3305016000NRG24160520230404957
|
16/05/2023
|
Pramila
|
3305016WL014008
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919323
|
|
MS PRAMILA PANDO
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-020-001/59
()
|
3305016000NRG24160520230404983
|
16/05/2023
|
Koleshiya
|
3305016WL014010
|
Koleshiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919234
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-020-001/59
()
|
3305016000NRG24160520230404984
|
16/05/2023
|
Kunti
|
3305016WL014010
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919233
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-020-001/727
()
|
3305016000NRG24160520230404958
|
16/05/2023
|
Jitan
|
3305016WL014008
|
Jitan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919262
|
|
JITAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-020-001/73
()
|
3305016000NRG24160520230404985
|
16/05/2023
|
Satyanarayan
|
3305016WL014010
|
Satyanarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919315
|
|
SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-020-001/82
()
|
3305016000NRG24160520230404959
|
16/05/2023
|
Mangaldew
|
3305016WL014008
|
Mangaldew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919241
|
|
MANGALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-020-001/99
()
|
3305016000NRG24160520230404986
|
16/05/2023
|
Ramparsad
|
3305016WL014010
|
Ramparsad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919250
|
|
RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-026-001/112-A
()
|
3305016000NRG24160520230405024
|
16/05/2023
|
Sarsawti
|
3305016WL014012
|
Sarsawti
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919256
|
|
SARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-026-001/113
()
|
3305016000NRG24160520230405025
|
16/05/2023
|
Rajesh
|
3305016WL014012
|
Rajesh
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919244
|
|
RAJESH PATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-026-001/135
()
|
3305016000NRG24160520230405026
|
16/05/2023
|
HEMKUMARI BHUIYAN
|
3305016WL014012
|
HEMKUMARI BHUIYAN
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919321
|
|
HEMKUMARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-026-001/239
()
|
3305016000NRG24160520230405029
|
16/05/2023
|
Sanjay
|
3305016WL014012
|
Sanjay
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919245
|
|
Mr. SANJAY SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-026-001/280
()
|
3305016000NRG24160520230405030
|
16/05/2023
|
Dilbasi
|
3305016WL014012
|
Dilbasi
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919327
|
|
DILBASIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-026-001/281
()
|
3305016000NRG24160520230405031
|
16/05/2023
|
Lakhmani
|
3305016WL014012
|
Lakhmani
|
00354
|
PUNB0732100
|
624
|
624
|
Processed
|
20/05/2023
|
|
1754919260
|
|
LAKHMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-026-001/423
()
|
3305016000NRG24160520230405032
|
16/05/2023
|
fekan
|
3305016WL014012
|
fekan
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919247
|
|
FEKAN SINGH
|
IDBI BANK(607095)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG24160520230405036
|
16/05/2023
|
Alok yadav
|
3305016WL014012
|
Alok yadav
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919312
|
|
ALOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-027-001/47
()
|
3305016000NRG24160520230405039
|
16/05/2023
|
Basdev
|
3305016WL014012
|
Basdev
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919264
|
|
BASHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-027-001/47
()
|
3305016000NRG24160520230405040
|
16/05/2023
|
radha
|
3305016WL014012
|
radha
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919265
|
|
Mrs. RADHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24160520230405042
|
16/05/2023
|
ramesh
|
3305016WL014012
|
ramesh
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919314
|
|
RAMESH YADAV S/O MUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24160520230405043
|
16/05/2023
|
savita
|
3305016WL014012
|
savita
|
00354
|
PUNB0732100
|
1247
|
1247
|
Processed
|
20/05/2023
|
|
1754919313
|
|
Mrs. SAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-034-001/10
()
|
3305016000NRG24160520230404935
|
16/05/2023
|
Sakendra
|
3305016WL014007
|
Sakendra
|
00354
|
PUNB0732100
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919235
|
|
SHKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-034-001/322
()
|
3305016000NRG24160520230404939
|
16/05/2023
|
SEETAN
|
3305016WL014007
|
SEETAN
|
00354
|
PUNB0732100
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1754919252
|
|
MR SITAN POYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-034-001/370
()
|
3305016000NRG24160520230404940
|
16/05/2023
|
Devati
|
3305016WL014007
|
Devati
|
00354
|
PUNB0732100
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919322
|
|
DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-034-001/371
()
|
3305016000NRG24160520230404942
|
16/05/2023
|
Chandradev
|
3305016WL014007
|
Chandradev
|
00354
|
PUNB0732100
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919324
|
|
CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-034-001/430
()
|
3305016000NRG24160520230404944
|
16/05/2023
|
DEOMANTI
|
3305016WL014007
|
DEOMANTI
|
00354
|
PUNB0732100
|
630
|
630
|
Processed
|
20/05/2023
|
|
1754919243
|
|
DEVMATI JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-034-001/430
()
|
3305016000NRG24160520230404943
|
16/05/2023
|
RAJKUMAR
|
3305016WL014007
|
RAJKUMAR
|
00354
|
PUNB0732100
|
630
|
630
|
Processed
|
20/05/2023
|
|
1754919246
|
|
Mr. RAJKUMAR JAGTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-034-001/530
()
|
3305016000NRG24160520230404948
|
16/05/2023
|
Manmatiya
|
3305016WL014007
|
Manmatiya
|
00354
|
PUNB0732100
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919237
|
|
Miss. MANMATIYA W/O . RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-034-001/552
()
|
3305016000NRG24160520230404949
|
16/05/2023
|
RAMCHAND
|
3305016WL014007
|
RAMCHAND
|
00354
|
PUNB0732100
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1754919238
|
|
RAMCHANDAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-034-001/92
()
|
3305016000NRG24160520230404950
|
16/05/2023
|
Sakindra
|
3305016WL014007
|
Sakindra
|
00354
|
PUNB0732100
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1754919255
|
|
SHKINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-057-002/420-B
()
|
3305016000NRG24160520230405270
|
16/05/2023
|
Akshay
|
3305016WL014021
|
Akshay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919254
|
|
SHRI AKSHAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-057-002/420-B
()
|
3305016000NRG24160520230405271
|
16/05/2023
|
Sunita
|
3305016WL014021
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919231
|
|
Ms. SUNEETA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76599
|
76599
|
|
|
|
|
|
|
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532
()
|
3305016000NRG24160520230405114
|
16/05/2023
|
Fulpti devi
|
3305016WL014016
|
Fulpti devi
|
00415
|
SBIN0000310
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919187
|
|
MISS KUMARI FULPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-001-002/205
()
|
3305016000NRG24160520230405277
|
16/05/2023
|
Malti
|
3305016WL014022
|
Malti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919186
|
|
MISS MALTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-001-002/712
()
|
3305016000NRG24160520230405138
|
16/05/2023
|
Satynarayan
|
3305016WL014016
|
Satynarayan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919198
|
|
Mr. SATYANAARAYAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741
()
|
3305016000NRG24160520230405150
|
16/05/2023
|
Vijay
|
3305016WL014016
|
Vijay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919181
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743
()
|
3305016000NRG24160520230405153
|
16/05/2023
|
Jitendra
|
3305016WL014016
|
Jitendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919199
|
|
JITEANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-020-001/147-A
()
|
3305016000NRG24160520230404956
|
16/05/2023
|
DEEPENDRA DUVE
|
3305016WL014008
|
DEEPENDRA DUVE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919185
|
|
MR DIPENDRA KUMAR DUBAY
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1003
()
|
3305016000NRG24160520230404937
|
16/05/2023
|
vijay jagte
|
3305016WL014007
|
vijay jagte
|
00415
|
SBIN0001331
|
630
|
630
|
Processed
|
20/05/2023
|
|
1754919189
|
|
MR VIJAY JAGTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-034-001/295
()
|
3305016000NRG24160520230404938
|
16/05/2023
|
satbal ayam
|
3305016WL014007
|
satbal ayam
|
00415
|
SBIN0001331
|
630
|
630
|
Processed
|
20/05/2023
|
|
1754919191
|
|
MR SATBAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-057-002/308
()
|
3305016000NRG24160520230405264
|
16/05/2023
|
rajpati
|
3305016WL014021
|
rajpati
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919184
|
|
RAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-057-002/308
()
|
3305016000NRG24160520230405263
|
16/05/2023
|
sandip singh
|
3305016WL014021
|
sandip singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1754919334
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-057-002/405-B
()
|
3305016000NRG24160520230405268
|
16/05/2023
|
Mahesh Singh
|
3305016WL014021
|
Mahesh Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
1754919188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-001-002/240-A
()
|
3305016000NRG24160520230405278
|
16/05/2023
|
CHHATRADHARI
|
3305016WL014022
|
CHHATRADHARI
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919183
|
|
MR CHHATRDHARI AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24160520230405132
|
16/05/2023
|
Manrakhan ayam
|
3305016WL014016
|
Manrakhan ayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919180
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730
()
|
3305016000NRG24160520230405146
|
16/05/2023
|
Ramaashankar poya
|
3305016WL014016
|
Ramaashankar poya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754919179
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191901
|
191901
|
|
|
|
|
|
|
|