|
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-05-016-068-001/431
()
|
3305016000NRG24180320241964529
|
18/03/2024
|
Sajanti Yadav
|
3305016WL090821
|
Sajanti Yadav
|
00089
|
CBIN0281579
|
770
|
770
|
Processed
|
13/04/2024
|
|
2891918499
|
|
Miss. Sajanti Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-068-001/411
()
|
3305016000NRG24180320241964552
|
18/03/2024
|
Basanti
|
3305016WL090823
|
Basanti
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891918497
|
|
Mrs. BASANTI SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-001/137-A
()
|
3305016000NRG24180320241966914
|
18/03/2024
|
Ajay Kumar Singh
|
3305016WL091051
|
Ajay Kumar Singh
|
00093
|
CRGB0006037
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918548
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-068-001/104
()
|
3305016000NRG24180320241964533
|
18/03/2024
|
BRIJBHAN
|
3305016WL090823
|
BRIJBHAN
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918513
|
|
BRIJ BHAN S/O RAGHU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-068-001/107
()
|
3305016000NRG24180320241964525
|
18/03/2024
|
Ravindra
|
3305016WL090821
|
Ravindra
|
00093
|
CRGB0006046
|
220
|
220
|
Processed
|
13/04/2024
|
|
2891918515
|
|
Mr. RVINDRA KUMAR YADAV SO THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-068-001/139
()
|
3305016000NRG24180320241964534
|
18/03/2024
|
MUNESHWAR
|
3305016WL090823
|
MUNESHWAR
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918510
|
|
MUNESWAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-068-001/143
()
|
3305016000NRG24180320241964535
|
18/03/2024
|
Munni Saruta
|
3305016WL090823
|
Munni Saruta
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918505
|
|
Mrs. MUNNI DEVI WO MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-068-001/179
()
|
3305016000NRG24180320241964530
|
18/03/2024
|
JAGDISH
|
3305016WL090822
|
JAGDISH
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918504
|
|
JAGDHISH / GAJRUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-068-001/197
()
|
3305016000NRG24180320241964536
|
18/03/2024
|
RAMPRASAD
|
3305016WL090823
|
RAMPRASAD
|
00093
|
CRGB0006046
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891918506
|
|
Mr. RAMPRASAD UIKE SO DIRPAL UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-068-001/2-A
()
|
3305016000NRG24180320241964537
|
18/03/2024
|
RAAMO AYAM
|
3305016WL090823
|
RAAMO AYAM
|
00093
|
CRGB0006046
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891918543
|
|
Mrs. RAMO AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-068-001/200
()
|
3305016000NRG24180320241964538
|
18/03/2024
|
RAMCHANDER
|
3305016WL090823
|
RAMCHANDER
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918502
|
|
RAMCHANDER S/O JAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-068-001/205
()
|
3305016000NRG24180320241964539
|
18/03/2024
|
Ramchlitar Maravi
|
3305016WL090823
|
Ramchlitar Maravi
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918509
|
|
Mr. RAMCHALITAR S/O DEVDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-068-001/209
()
|
3305016000NRG24180320241964540
|
18/03/2024
|
JAGARNATH AYAM
|
3305016WL090823
|
JAGARNATH AYAM
|
00093
|
CRGB0006046
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
2891918546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-068-001/22
()
|
3305016000NRG24180320241964526
|
18/03/2024
|
Babai
|
3305016WL090821
|
Babai
|
00093
|
CRGB0006046
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891918507
|
|
BABAI S/O MEGH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-068-001/256-A
()
|
3305016000NRG24180320241964541
|
18/03/2024
|
MANSAY AYAM
|
3305016WL090823
|
MANSAY AYAM
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891918512
|
|
MANSAI S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-068-001/3
()
|
3305016000NRG24180320241964542
|
18/03/2024
|
BASHRAJ
|
3305016WL090823
|
BASHRAJ
|
00093
|
CRGB0006046
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891918511
|
|
BASHRAJ MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-068-001/3
()
|
3305016000NRG24180320241964543
|
18/03/2024
|
RAJKUMARI
|
3305016WL090823
|
RAJKUMARI
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918501
|
|
Mrs. RAJMUNI RAJMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-068-001/310-A
()
|
3305016000NRG24180320241964527
|
18/03/2024
|
Sharmila Kumari
|
3305016WL090821
|
Sharmila Kumari
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891918550
|
|
Mrs. Sharmila Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-068-001/314
()
|
3305016000NRG24180320241964528
|
18/03/2024
|
JOKHAN
|
3305016WL090821
|
JOKHAN
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918508
|
|
JOKHAN S/O LAGAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-068-001/320
()
|
3305016000NRG24180320241964544
|
18/03/2024
|
vinod
|
3305016WL090823
|
vinod
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918503
|
|
Mr. VINOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-068-001/321-A
()
|
3305016000NRG24180320241964545
|
18/03/2024
|
jineshawar
|
3305016WL090823
|
jineshawar
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891918537
|
|
Mr. JINESHWAR SO SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-068-001/376
()
|
3305016000NRG24180320241964549
|
18/03/2024
|
Kishmatiya
|
3305016WL090823
|
Kishmatiya
|
00093
|
CRGB0006046
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891918514
|
|
Mrs. KISMATIYA W/O RAAMAOTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-068-001/415
()
|
3305016000NRG24180320241964553
|
18/03/2024
|
Maheshwar jagate
|
3305016WL090823
|
Maheshwar jagate
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918544
|
|
Mr. MAHESHWAR JAGATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-068-001/7
()
|
3305016000NRG24180320241964555
|
18/03/2024
|
Ramsay
|
3305016WL090823
|
Ramsay
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918500
|
|
Mr. RAMSAI SAROOTA S/O IDAR SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38232
|
38232
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-001/112-A
()
|
3305016000NRG24180320241966976
|
18/03/2024
|
Pramila devi
|
3305016WL091058
|
Pramila devi
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918547
|
|
Mrs. PRAMILA OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-001/227
()
|
3305016000NRG24180320241967015
|
18/03/2024
|
Kendra sadom
|
3305016WL091068
|
Kendra sadom
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918516
|
|
KENDA S/O BHALKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-001/412-A
()
|
3305016000NRG24180320241966973
|
18/03/2024
|
ramsaran
|
3305016WL091057
|
ramsaran
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918520
|
|
Mr. RAMSHRAN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-001/449
()
|
3305016000NRG24180320241966662
|
18/03/2024
|
ramnath
|
3305016WL091037
|
ramnath
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918534
|
|
Mr. RAMNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-001/627
()
|
3305016000NRG24180320241966982
|
18/03/2024
|
Ramdhyan
|
3305016WL091059
|
Ramdhyan
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918517
|
|
RAMDHAYAN S/O GHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-001/90
()
|
3305016000NRG24180320241967017
|
18/03/2024
|
Devkali
|
3305016WL091068
|
Devkali
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918549
|
|
DEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-001/90
()
|
3305016000NRG24180320241967016
|
18/03/2024
|
Rajkumar
|
3305016WL091068
|
Rajkumar
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918521
|
|
Mr. RAJKUMAR SO RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-001/92
()
|
3305016000NRG24180320241966984
|
18/03/2024
|
Chandrabaso
|
3305016WL091060
|
Chandrabaso
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918536
|
|
Mrs. CHANDRABASO W/O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-001/922
()
|
3305016000NRG24180320241966986
|
18/03/2024
|
Basrajo
|
3305016WL091061
|
Basrajo
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918519
|
|
Mrs. BASRAJO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-001/922
()
|
3305016000NRG24180320241966987
|
18/03/2024
|
Dayashankar
|
3305016WL091061
|
Dayashankar
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918538
|
|
Mr. DAYASHANKAR SO JAGSAI SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-001/922
()
|
3305016000NRG24180320241966985
|
18/03/2024
|
Rajendra saruta
|
3305016WL091061
|
Rajendra saruta
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918518
|
|
RAJENDR SARUTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-019-001/49
()
|
3305016000NRG24180320241966963
|
18/03/2024
|
Aklima
|
3305016WL091052
|
Aklima
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918540
|
|
Mrs. AKALEEMA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-019-001/49
()
|
3305016000NRG24180320241966962
|
18/03/2024
|
Mohmad sahim
|
3305016WL091052
|
Mohmad sahim
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918539
|
|
SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-068-001/353
()
|
3305016000NRG24180320241964546
|
18/03/2024
|
Sitapati
|
3305016WL090823
|
Sitapati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918545
|
|
Mrs. SITAPATI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-068-001/354-A
()
|
3305016000NRG24180320241964547
|
18/03/2024
|
Fulkumari
|
3305016WL090823
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891918541
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-068-001/368
()
|
3305016000NRG24180320241964548
|
18/03/2024
|
Rajkumar
|
3305016WL090823
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891918535
|
|
RAJKUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-068-001/409
()
|
3305016000NRG24180320241964550
|
18/03/2024
|
Ram prasad
|
3305016WL090823
|
Ram prasad
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891918542
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-036-001/413-C
()
|
3305016000NRG24180320241966975
|
18/03/2024
|
omprakash
|
3305016WL091057
|
omprakash
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918492
|
|
OMPRAKASH MARPACHI
|
IDBI BANK(607095)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-036-001/507
()
|
3305016000NRG24180320241966979
|
18/03/2024
|
Manmati Oika
|
3305016WL091058
|
Manmati Oika
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918491
|
|
MS MANMATI OIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-019-001/93-A
()
|
3305016000NRG24180320241966964
|
18/03/2024
|
Bhim Pando
|
3305016WL091052
|
Bhim Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918522
|
|
Mr. BHIM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-019-001/93-A
()
|
3305016000NRG24180320241966965
|
18/03/2024
|
Kusumri
|
3305016WL091052
|
Kusumri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918523
|
|
Mrs. KUSMARI W/O BHIM PANDO . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-036-001/411
()
|
3305016000NRG24180320241966978
|
18/03/2024
|
phulvati mrabi
|
3305016WL091058
|
phulvati mrabi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918530
|
|
FOOLPTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-036-001/449
()
|
3305016000NRG24180320241966663
|
18/03/2024
|
ASHA DEVI
|
3305016WL091037
|
ASHA DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918531
|
|
Mrs. ASHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-036-001/627
()
|
3305016000NRG24180320241966980
|
18/03/2024
|
dindayal
|
3305016WL091059
|
dindayal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918532
|
|
DEEN DAYAL S/O JURA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-036-001/627
()
|
3305016000NRG24180320241966981
|
18/03/2024
|
shanti
|
3305016WL091059
|
shanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918533
|
|
Mrs. SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-001/137
()
|
3305016000NRG24180320241966913
|
18/03/2024
|
Basmati
|
3305016WL091051
|
Basmati
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918526
|
|
BASMATI SINGH
|
CANARA BANK(508532)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-001/137
()
|
3305016000NRG24180320241966912
|
18/03/2024
|
Mahendra
|
3305016WL091051
|
Mahendra
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918527
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-001/154
()
|
3305016000NRG24180320241966915
|
18/03/2024
|
Birbal
|
3305016WL091051
|
Birbal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918528
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-001/154
()
|
3305016000NRG24180320241966916
|
18/03/2024
|
Radha devi
|
3305016WL091051
|
Radha devi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918551
|
|
PANPATI SINGH
|
CANARA BANK(508532)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-001/167
()
|
3305016000NRG24180320241966917
|
18/03/2024
|
Bhagwan
|
3305016WL091051
|
Bhagwan
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918524
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-068-001/313
()
|
3305016000NRG24180320241964531
|
18/03/2024
|
CHATURGUN
|
3305016WL090822
|
CHATURGUN
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891918529
|
|
CHATURGUN YADAV S/O RAMSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-068-001/416
()
|
3305016000NRG24180320241964554
|
18/03/2024
|
Mohan Singh
|
3305016WL090823
|
Mohan Singh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918525
|
|
MOHAN SINGH S/O HARI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16847
|
16847
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-036-001/411
()
|
3305016000NRG24180320241966977
|
18/03/2024
|
thakurdyal
|
3305016WL091058
|
thakurdyal
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918496
|
|
THAKURDAYAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-036-001/412-A
()
|
3305016000NRG24180320241966974
|
18/03/2024
|
rampati
|
3305016WL091057
|
rampati
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918494
|
|
MS RAMPATI DEVI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-036-001/92
()
|
3305016000NRG24180320241966983
|
18/03/2024
|
Ravindra
|
3305016WL091060
|
Ravindra
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918493
|
|
RAVINDRA S/O MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-042-001/167
()
|
3305016000NRG24180320241966918
|
18/03/2024
|
Chandrawati
|
3305016WL091051
|
Chandrawati
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891918495
|
|
MRS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-068-001/352
()
|
3305016000NRG24180320241964532
|
18/03/2024
|
Ajay
|
3305016WL090822
|
Ajay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918498
|
|
AJAYKUMAR YADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108821
|
108821
|
|
|
|
|
|
|
|