|
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-05-016-052-001/120
()
|
3305016000NRG24300320242036831
|
30/03/2024
|
Ambika Singh
|
3305016WL096039
|
Ambika Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493341
|
|
AMBIKA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-023-001/305
()
|
3305016000NRG24300320242036896
|
30/03/2024
|
kalawati devi
|
3305016WL096041
|
kalawati devi
|
00089
|
CBIN0284865
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493330
|
|
Mrs. KALAVATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-023-001/459
()
|
3305016000NRG24300320242036899
|
30/03/2024
|
Punam
|
3305016WL096041
|
Punam
|
00089
|
CBIN0284865
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493331
|
|
Mrs. PUNAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-002/8
()
|
3305016000NRG24300320242036827
|
30/03/2024
|
Raju Singh
|
3305016WL096038
|
Raju Singh
|
00089
|
CBIN0284865
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493335
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24300320242036885
|
30/03/2024
|
Khushboo Singh
|
3305016WL096041
|
Khushboo Singh
|
00093
|
CRGB0006037
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493308
|
|
Miss. KHUSHBOO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-052-001/115-A
()
|
3305016000NRG24300320242036828
|
30/03/2024
|
ashok gupta
|
3305016WL096039
|
ashok gupta
|
00093
|
CRGB0006046
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2886493336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-052-001/120
()
|
3305016000NRG24300320242036830
|
30/03/2024
|
gangotri
|
3305016WL096039
|
gangotri
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493322
|
|
Mrs. GANGOTRI DEVI W/O KHARIDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-052-001/120
()
|
3305016000NRG24300320242036829
|
30/03/2024
|
kharidan
|
3305016WL096039
|
kharidan
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493323
|
|
KHARIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-052-001/121
()
|
3305016000NRG24300320242036835
|
30/03/2024
|
Lalita
|
3305016WL096039
|
Lalita
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493303
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-052-001/121
()
|
3305016000NRG24300320242036833
|
30/03/2024
|
Mandev
|
3305016WL096039
|
Mandev
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493324
|
|
MANDEV SINGH S/O HALKHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-052-001/121
()
|
3305016000NRG24300320242036834
|
30/03/2024
|
Shyamlal
|
3305016WL096039
|
Shyamlal
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493286
|
|
Mr. SHYAM LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-052-001/311-A
()
|
3305016000NRG24300320242036842
|
30/03/2024
|
poonam singh
|
3305016WL096039
|
poonam singh
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493304
|
|
Ms. POONAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-052-001/315
()
|
3305016000NRG24300320242036846
|
30/03/2024
|
arjun singh
|
3305016WL096039
|
arjun singh
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493305
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-052-001/315
()
|
3305016000NRG24300320242036847
|
30/03/2024
|
chintu devi
|
3305016WL096039
|
chintu devi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493306
|
|
Mrs. CHINTU DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-052-001/352
()
|
3305016000NRG24300320242036854
|
30/03/2024
|
Kumari Kanchan Singh
|
3305016WL096039
|
Kumari Kanchan Singh
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493310
|
|
Mrs. Kumari Kanchan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-052-001/353
()
|
3305016000NRG24300320242036856
|
30/03/2024
|
Sangeeta Suryavanshi
|
3305016WL096039
|
Sangeeta Suryavanshi
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493338
|
|
Mrs. SANGEETA SURYAVANSHI D/O TEJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-052-001/353
()
|
3305016000NRG24300320242036855
|
30/03/2024
|
Teju Singh
|
3305016WL096039
|
Teju Singh
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493337
|
|
Mr. TEJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-052-001/354
()
|
3305016000NRG24300320242036858
|
30/03/2024
|
Rajkumari Singh
|
3305016WL096039
|
Rajkumari Singh
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493311
|
|
Mrs. RAJKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-052-001/65
()
|
3305016000NRG24300320242036860
|
30/03/2024
|
lalo
|
3305016WL096039
|
lalo
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493325
|
|
Mr. LALO DEVI W/O VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-052-001/65
()
|
3305016000NRG24300320242036859
|
30/03/2024
|
vijay
|
3305016WL096039
|
vijay
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493327
|
|
VIJAY SINGH S/O GHARBHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-052-001/71-A
()
|
3305016000NRG24300320242036861
|
30/03/2024
|
deepmani
|
3305016WL096039
|
deepmani
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493328
|
|
Mrs. DIPMANI DEVI W/O PAVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-053-001/42-A
()
|
3305016000NRG24300320242036867
|
30/03/2024
|
Nanhkoo Singh
|
3305016WL096039
|
Nanhkoo Singh
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886493332
|
|
Mr. Nanhkoo Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-053-001/42-A
()
|
3305016000NRG24300320242036868
|
30/03/2024
|
Sima Devi
|
3305016WL096039
|
Sima Devi
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886493298
|
|
Mrs. SIMA DEVI WO HIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-002/125
()
|
3305016000NRG24300320242036801
|
30/03/2024
|
Dyalal Singh
|
3305016WL096038
|
Dyalal Singh
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493299
|
|
DYALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-002/142
()
|
3305016000NRG24300320242036803
|
30/03/2024
|
budhan
|
3305016WL096038
|
budhan
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493369
|
|
BUDHAN PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149
()
|
3305016000NRG24300320242036805
|
30/03/2024
|
Kanhai
|
3305016WL096038
|
Kanhai
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493343
|
|
Mr. KANHAI AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149
()
|
3305016000NRG24300320242036806
|
30/03/2024
|
parvati
|
3305016WL096038
|
parvati
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493371
|
|
Mrs. PARWATI W/O KANHAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-002/152
()
|
3305016000NRG24300320242036808
|
30/03/2024
|
Shilpi Singh
|
3305016WL096038
|
Shilpi Singh
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493295
|
|
KUMARI SHILPI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-002/163
()
|
3305016000NRG24300320242036809
|
30/03/2024
|
SANGEETA
|
3305016WL096038
|
SANGEETA
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493368
|
|
Mrs. SANGITA W/O . MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-002/302
()
|
3305016000NRG24300320242036812
|
30/03/2024
|
Hirday Pnika
|
3305016WL096038
|
Hirday Pnika
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493297
|
|
HIRDAY PNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-002/37
()
|
3305016000NRG24300320242036816
|
30/03/2024
|
Nanki
|
3305016WL096038
|
Nanki
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493374
|
|
Mrs. NANKI W/O SHYAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-002/65
()
|
3305016000NRG24300320242036821
|
30/03/2024
|
Pankunwar
|
3305016WL096038
|
Pankunwar
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493301
|
|
Miss. PAN KUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-002/66
()
|
3305016000NRG24300320242036822
|
30/03/2024
|
Parwati
|
3305016WL096038
|
Parwati
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493300
|
|
PARVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-002/76
()
|
3305016000NRG24300320242036826
|
30/03/2024
|
Lajwanti Gupta
|
3305016WL096038
|
Lajwanti Gupta
|
00093
|
CRGB0006078
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493289
|
|
Mrs. LAJVANTI . GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-002/76
()
|
3305016000NRG24300320242036825
|
30/03/2024
|
Rakesh Gupta
|
3305016WL096038
|
Rakesh Gupta
|
00093
|
CRGB0006078
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493288
|
|
Mr. RAKESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-017-003/298-A
()
|
3305016000NRG24300320242036879
|
30/03/2024
|
BIHARILAAL
|
3305016WL096040
|
BIHARILAAL
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493373
|
|
Mr. BIHARI LAL BIHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-023-001/116-A
()
|
3305016000NRG24300320242036881
|
30/03/2024
|
Reshma Singh
|
3305016WL096041
|
Reshma Singh
|
00093
|
CRGB0006100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493309
|
|
RESHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24300320242036882
|
30/03/2024
|
Mandip singh
|
3305016WL096041
|
Mandip singh
|
00093
|
CRGB0006100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493293
|
|
Mr. MANDIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24300320242036883
|
30/03/2024
|
Meema singh
|
3305016WL096041
|
Meema singh
|
00093
|
CRGB0006100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493292
|
|
SEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24300320242036891
|
30/03/2024
|
Champa devi
|
3305016WL096041
|
Champa devi
|
00093
|
CRGB0006100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493294
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24300320242036902
|
30/03/2024
|
PACHIYA
|
3305016WL096041
|
PACHIYA
|
00093
|
CRGB0006100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493302
|
|
PACHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24300320242036901
|
30/03/2024
|
SOHAR
|
3305016WL096041
|
SOHAR
|
00093
|
CRGB0006100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493307
|
|
Mr. Sohar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-052-001/314
()
|
3305016000NRG24300320242036845
|
30/03/2024
|
binda singh
|
3305016WL096039
|
binda singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493287
|
|
Miss. BINDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-052-001/314
()
|
3305016000NRG24300320242036843
|
30/03/2024
|
panbarshi singh
|
3305016WL096039
|
panbarshi singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493333
|
|
Mrs. PANBARSHI DEVI W/O GUDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-036-002/307
()
|
3305016000NRG24300320242036813
|
30/03/2024
|
Shivkumar
|
3305016WL096038
|
Shivkumar
|
00093
|
CRGB0008166
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493285
|
|
SHIVKUMAR S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-023-001/433
()
|
3305016000NRG24300320242036897
|
30/03/2024
|
Nagina Singh
|
3305016WL096041
|
Nagina Singh
|
00093
|
SBIN0RRCHGB
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493291
|
|
Mrs. NAGINA SINGH WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-052-001/273
()
|
3305016000NRG24300320242036840
|
30/03/2024
|
Sarita
|
3305016WL096039
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493329
|
|
Mrs. SARITA DEVI W/O BIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-053-001/42-A
()
|
3305016000NRG24300320242036866
|
30/03/2024
|
Puja singh
|
3305016WL096039
|
Puja singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493296
|
|
PUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-053-001/69-A
()
|
3305016000NRG24300320242036874
|
30/03/2024
|
Jitni
|
3305016WL096039
|
Jitni
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493326
|
|
Mrs. JITNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-017-003/297
()
|
3305016000NRG24300320242036878
|
30/03/2024
|
DEVWANTI
|
3305016WL096040
|
DEVWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493344
|
|
Mrs. DEVANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-017-003/476
()
|
3305016000NRG24300320242036880
|
30/03/2024
|
AJAY
|
3305016WL096040
|
AJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493356
|
|
AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24300320242036884
|
30/03/2024
|
skunti
|
3305016WL096041
|
skunti
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493357
|
|
Mrs. SAKUNTALA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24300320242036887
|
30/03/2024
|
Nilo
|
3305016WL096041
|
Nilo
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493351
|
|
MILO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24300320242036886
|
30/03/2024
|
Vinod
|
3305016WL096041
|
Vinod
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493350
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24300320242036889
|
30/03/2024
|
Nahesari
|
3305016WL096041
|
Nahesari
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493362
|
|
NANHESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24300320242036888
|
30/03/2024
|
Parmeswar
|
3305016WL096041
|
Parmeswar
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493358
|
|
Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24300320242036890
|
30/03/2024
|
Sadhu Singh
|
3305016WL096041
|
Sadhu Singh
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493360
|
|
Mr. SADHUCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-023-001/263
()
|
3305016000NRG24300320242036892
|
30/03/2024
|
sudarsan
|
3305016WL096041
|
sudarsan
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493367
|
|
Mr. SUDARSHAN SINGH S/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24300320242036893
|
30/03/2024
|
Nresh
|
3305016WL096041
|
Nresh
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493359
|
|
Mr. NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-023-001/296
()
|
3305016000NRG24300320242036895
|
30/03/2024
|
Bhrath
|
3305016WL096041
|
Bhrath
|
00354
|
PUNB0732100
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493370
|
|
Mr. BHARAT SINGH SO RAMBADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-035-001/514
()
|
3305016000NRG24300320242036796
|
30/03/2024
|
banshidar
|
3305016WL096038
|
banshidar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493353
|
|
BANSI DHAR S/O JHAGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-035-001/514
()
|
3305016000NRG24300320242036797
|
30/03/2024
|
SUNDARKLIYA
|
3305016WL096038
|
SUNDARKLIYA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493366
|
|
Mrs. SUNDAR KALIA W/O BANSI DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-035-001/570
()
|
3305016000NRG24300320242036798
|
30/03/2024
|
JAGMATI
|
3305016WL096038
|
JAGMATI
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493352
|
|
Mrs. JAGMATI W/O UDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-036-002/143
()
|
3305016000NRG24300320242036804
|
30/03/2024
|
KALICHARAN
|
3305016WL096038
|
KALICHARAN
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493365
|
|
Mr. KALICHARAN PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-052-001/18
()
|
3305016000NRG24300320242036838
|
30/03/2024
|
vidya devi
|
3305016WL096039
|
vidya devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493342
|
|
Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-052-001/18
()
|
3305016000NRG24300320242036839
|
30/03/2024
|
Vijay
|
3305016WL096039
|
Vijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493372
|
|
VIJAYKUMAR
|
IDBI BANK(607095)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-052-001/352
()
|
3305016000NRG24300320242036853
|
30/03/2024
|
Ajit Kumar Singh
|
3305016WL096039
|
Ajit Kumar Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493290
|
|
Mr. AJIT KUMAR SINGH S/O AKALURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30
()
|
3305016000NRG24300320242036862
|
30/03/2024
|
Gopal
|
3305016WL096039
|
Gopal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493355
|
|
GOPAL SINGH S/O NIRANJAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30
()
|
3305016000NRG24300320242036863
|
30/03/2024
|
Indrawati
|
3305016WL096039
|
Indrawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493284
|
|
Mrs. INDRAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30-B
()
|
3305016000NRG24300320242036864
|
30/03/2024
|
Krishna Prasad
|
3305016WL096039
|
Krishna Prasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493361
|
|
Mr. KRISHNA SINGH SO NIRANJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-053-001/30-B
()
|
3305016000NRG24300320242036865
|
30/03/2024
|
Murti Devi
|
3305016WL096039
|
Murti Devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493354
|
|
MURTIDEVI W/O KRISHNA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-053-001/53
()
|
3305016000NRG24300320242036870
|
30/03/2024
|
Lalmuni
|
3305016WL096039
|
Lalmuni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493348
|
|
Mrs. LALMUNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-053-001/53
()
|
3305016000NRG24300320242036869
|
30/03/2024
|
SIRJAN
|
3305016WL096039
|
SIRJAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493347
|
|
SIRJAN SINGH S/O SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-053-001/56
()
|
3305016000NRG24300320242036871
|
30/03/2024
|
Laxman
|
3305016WL096039
|
Laxman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493363
|
|
Mr. LAXMAN SINGH S/O BADRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-053-001/56
()
|
3305016000NRG24300320242036872
|
30/03/2024
|
NIRASO
|
3305016WL096039
|
NIRASO
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493364
|
|
Mrs. NIRASO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-053-001/69-A
()
|
3305016000NRG24300320242036873
|
30/03/2024
|
SURESH SINGH
|
3305016WL096039
|
SURESH SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493345
|
|
SURESH SINGH S/O BAHAVAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-053-001/71-B
()
|
3305016000NRG24300320242036876
|
30/03/2024
|
KAMLA
|
3305016WL096039
|
KAMLA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493346
|
|
Mrs. KAMALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-053-001/71-B
()
|
3305016000NRG24300320242036875
|
30/03/2024
|
RAJESH SINGH
|
3305016WL096039
|
RAJESH SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886493349
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33878
|
33878
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24300320242036894
|
30/03/2024
|
Manmta Singh
|
3305016WL096041
|
Manmta Singh
|
00415
|
SBIN0001331
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493321
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-023-001/459
()
|
3305016000NRG24300320242036898
|
30/03/2024
|
Lalan singh
|
3305016WL096041
|
Lalan singh
|
00415
|
SBIN0001331
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2886493314
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-036-002/11
()
|
3305016000NRG24300320242036800
|
30/03/2024
|
Jogindar Singh
|
3305016WL096038
|
Jogindar Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493316
|
|
JOGINDAR SINGH
|
IDBI BANK(607095)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-036-002/126-A
()
|
3305016000NRG24300320242036802
|
30/03/2024
|
Sukhani Soyama
|
3305016WL096038
|
Sukhani Soyama
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493317
|
|
MS SUKHNI SOYAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149-A
()
|
3305016000NRG24300320242036807
|
30/03/2024
|
Vinod pal
|
3305016WL096038
|
Vinod pal
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493313
|
|
VINODPAL GANERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-036-002/311
()
|
3305016000NRG24300320242036814
|
30/03/2024
|
Neema
|
3305016WL096038
|
Neema
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493334
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-036-002/41
()
|
3305016000NRG24300320242036817
|
30/03/2024
|
rajo devi
|
3305016WL096038
|
rajo devi
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493319
|
|
Mrs. RAJO W/O JAYKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-036-002/64
()
|
3305016000NRG24300320242036820
|
30/03/2024
|
kavita singh
|
3305016WL096038
|
kavita singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886493315
|
|
MISS KABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-036-002/675
()
|
3305016000NRG24300320242036823
|
30/03/2024
|
amit
|
3305016WL096038
|
amit
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886493312
|
|
AMIT DUBEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16835
|
16835
|
|
|
|
|
|
|
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-052-001/120
()
|
3305016000NRG24300320242036832
|
30/03/2024
|
Ankita Singh
|
3305016WL096039
|
Ankita Singh
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493339
|
|
ANKITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-052-001/136
()
|
3305016000NRG24300320242036837
|
30/03/2024
|
khushboo rani singh
|
3305016WL096039
|
khushboo rani singh
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493320
|
|
KHUSHBOO RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-052-001/136
()
|
3305016000NRG24300320242036836
|
30/03/2024
|
sunita
|
3305016WL096039
|
sunita
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493318
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-052-001/354
()
|
3305016000NRG24300320242036857
|
30/03/2024
|
Ayodhya Singh
|
3305016WL096039
|
Ayodhya Singh
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886493340
|
|
AYODYA SINGH S/O KHARIDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123396
|
123396
|
|
|
|
|
|
|
|