|
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-05-016-007-001/1106
()
|
3305016000NRG24230120241548258
|
23/01/2024
|
HIRALAL
|
3305016WL070280
|
HIRALAL
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169040
|
|
HIRALAL MARKAMGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/202-B
()
|
3305016000NRG24230120241549740
|
23/01/2024
|
Ashok Kumar Gupta
|
3305016WL070352
|
Ashok Kumar Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168970
|
|
ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG24230120241548259
|
23/01/2024
|
Babulal
|
3305016WL070280
|
Babulal
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141168969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/622
()
|
3305016000NRG24230120241549717
|
23/01/2024
|
PRIYANKA KUMARI
|
3305016WL070350
|
PRIYANKA KUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168968
|
|
PRIYANKA KUMARI S/O SENA PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/628
()
|
3305016000NRG24230120241549718
|
23/01/2024
|
Poonam Kumari
|
3305016WL070350
|
Poonam Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168971
|
|
Miss. Poonam Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/103
()
|
3305016000NRG24230120241549774
|
23/01/2024
|
Lalbahdur
|
3305016WL070354
|
Lalbahdur
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169036
|
|
Mr. Lalbhadur Oike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-002/121
()
|
3305016000NRG24230120241549845
|
23/01/2024
|
Maheshwar Ram
|
3305016WL070357
|
Maheshwar Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169039
|
|
Mr. MAHESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-002/132
()
|
3305016000NRG24230120241549846
|
23/01/2024
|
Vikash Singh
|
3305016WL070357
|
Vikash Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168972
|
|
Mr. VIKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-002/163
()
|
3305016000NRG24230120241549847
|
23/01/2024
|
Anup kumar
|
3305016WL070357
|
Anup kumar
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168973
|
|
Mr. ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24230120241549859
|
23/01/2024
|
sorath
|
3305016WL070357
|
sorath
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169037
|
|
Mr. SORATH SINGH S/O MANOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG24230120241549861
|
23/01/2024
|
Mukhadi Bhuinya
|
3305016WL070357
|
Mukhadi Bhuinya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169041
|
|
Mr. MUKHADI BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-002/310
()
|
3305016000NRG24230120241549854
|
23/01/2024
|
Shakunti
|
3305016WL070357
|
Shakunti
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141168992
|
|
Mrs. SAKUNTI W/O SATNU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-002/348-B
()
|
3305016000NRG24230120241549858
|
23/01/2024
|
kamoda
|
3305016WL070357
|
kamoda
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169038
|
|
Mrs. KAMODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-002/519
()
|
3305016000NRG24230120241549866
|
23/01/2024
|
KAUSHLYA DEVI
|
3305016WL070357
|
KAUSHLYA DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169042
|
|
Mrs. KAUSHILYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1057-A
()
|
3305016000NRG24230120241549737
|
23/01/2024
|
DEVKUMAR SARUTA
|
3305016WL070352
|
DEVKUMAR SARUTA
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168980
|
|
DEV KUMAR SARUTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/104
()
|
3305016000NRG24230120241549736
|
23/01/2024
|
Ramlal
|
3305016WL070352
|
Ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169004
|
|
MR RAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/197
()
|
3305016000NRG24230120241548383
|
23/01/2024
|
Ramdas
|
3305016WL070291
|
Ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169000
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/197
()
|
3305016000NRG24230120241548384
|
23/01/2024
|
rugali
|
3305016WL070291
|
rugali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168999
|
|
RUBLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG24230120241548260
|
23/01/2024
|
Budhni
|
3305016WL070280
|
Budhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169011
|
|
MISS BUDHNI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/231
()
|
3305016000NRG24230120241549699
|
23/01/2024
|
Ramsingh
|
3305016WL070350
|
Ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169031
|
|
RAY SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/260
()
|
3305016000NRG24230120241548385
|
23/01/2024
|
UMASANKAR
|
3305016WL070291
|
UMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169013
|
|
MR UMASHANKAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24230120241548389
|
23/01/2024
|
Sonkuwar
|
3305016WL070291
|
Sonkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169009
|
|
MISS SONKUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24230120241548388
|
23/01/2024
|
Vijay singh
|
3305016WL070291
|
Vijay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168996
|
|
MR VIJAY SOYMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/294
()
|
3305016000NRG24230120241549703
|
23/01/2024
|
bhudhani
|
3305016WL070350
|
bhudhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169002
|
|
MISS BUDHANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/309
()
|
3305016000NRG24230120241549741
|
23/01/2024
|
Ramsharan
|
3305016WL070352
|
Ramsharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169001
|
|
MR RAMSHARAN ARMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/311
()
|
3305016000NRG24230120241549708
|
23/01/2024
|
BASHMATIYA
|
3305016WL070350
|
BASHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169012
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/338
()
|
3305016000NRG24230120241549742
|
23/01/2024
|
hricharan
|
3305016WL070352
|
hricharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169006
|
|
MR HARICHARAN KORWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/467-D
()
|
3305016000NRG24230120241549711
|
23/01/2024
|
jasvanat
|
3305016WL070350
|
jasvanat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168995
|
|
MR JASHWANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/536-A
()
|
3305016000NRG24230120241549715
|
23/01/2024
|
rajkumari
|
3305016WL070350
|
rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168975
|
|
MISS RAJ KUMARI SOYMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/645
()
|
3305016000NRG24230120241548261
|
23/01/2024
|
JAGARNATH
|
3305016WL070280
|
JAGARNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169008
|
|
SHRI JAGRNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/645
()
|
3305016000NRG24230120241548262
|
23/01/2024
|
jukaman
|
3305016WL070280
|
jukaman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168994
|
|
MISS JUKMAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/647
()
|
3305016000NRG24230120241548390
|
23/01/2024
|
CHINTA
|
3305016WL070291
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169007
|
|
MISS CHINTA SOYMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/673
()
|
3305016000NRG24230120241548274
|
23/01/2024
|
SONIYA
|
3305016WL070281
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168976
|
|
SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/683
()
|
3305016000NRG24230120241548275
|
23/01/2024
|
RAMADHAR
|
3305016WL070281
|
RAMADHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169003
|
|
RAMADHAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/722-A
()
|
3305016000NRG24230120241548276
|
23/01/2024
|
ramdas
|
3305016WL070281
|
ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169032
|
|
RAMDAS MARRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/725
()
|
3305016000NRG24230120241548280
|
23/01/2024
|
BASANTI
|
3305016WL070281
|
BASANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168997
|
|
MISS BASANTI DEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/725
()
|
3305016000NRG24230120241548279
|
23/01/2024
|
RAMSINGH
|
3305016WL070281
|
RAMSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169018
|
|
MR RAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/727
()
|
3305016000NRG24230120241548281
|
23/01/2024
|
RAMCHARAN
|
3305016WL070281
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168998
|
|
Mr. RAMCHARAN MARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/75
()
|
3305016000NRG24230120241548282
|
23/01/2024
|
Jashlal
|
3305016WL070281
|
Jashlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169035
|
|
MR JASLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/815-A
()
|
3305016000NRG24230120241548283
|
23/01/2024
|
MANMATI
|
3305016WL070281
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168974
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/815-A
()
|
3305016000NRG24230120241548284
|
23/01/2024
|
TARAMATI
|
3305016WL070281
|
TARAMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169017
|
|
MAMMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/825
()
|
3305016000NRG24230120241549744
|
23/01/2024
|
LAKHANARAYAN
|
3305016WL070352
|
LAKHANARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169010
|
|
ALAKHNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24230120241548395
|
23/01/2024
|
jagmani
|
3305016WL070291
|
jagmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169016
|
|
Mrs. JAGMANIYA SOYMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24230120241548394
|
23/01/2024
|
ramsingh
|
3305016WL070291
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169005
|
|
RAMSINGH SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24230120241548285
|
23/01/2024
|
bihari singh
|
3305016WL070281
|
bihari singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169019
|
|
Mr. BIHARI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24230120241548286
|
23/01/2024
|
fulbas
|
3305016WL070281
|
fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169015
|
|
FULBAS MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24230120241548287
|
23/01/2024
|
ramautar
|
3305016WL070281
|
ramautar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169014
|
|
Mr. RAMAUTAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-014-001/157
()
|
3305016000NRG24230120241549775
|
23/01/2024
|
ramkumari
|
3305016WL070354
|
ramkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168993
|
|
Mrs. RAMKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-014-001/170
()
|
3305016000NRG24230120241549776
|
23/01/2024
|
anita
|
3305016WL070354
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168978
|
|
Mrs. ANITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-014-001/39
()
|
3305016000NRG24230120241549779
|
23/01/2024
|
Shankar
|
3305016WL070354
|
Shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168977
|
|
SHANKER AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24230120241549848
|
23/01/2024
|
Bhram dev
|
3305016WL070357
|
Bhram dev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169024
|
|
Mr. BRAMHDEV . BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24230120241549849
|
23/01/2024
|
Kunti
|
3305016WL070357
|
Kunti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169020
|
|
KUNTI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-002/265
()
|
3305016000NRG24230120241549850
|
23/01/2024
|
Aklim
|
3305016WL070357
|
Aklim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169028
|
|
Mr. AKALIM ANSARI S/O KAYAMUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-002/302
()
|
3305016000NRG24230120241549851
|
23/01/2024
|
sanjay
|
3305016WL070357
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169022
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-002/308
()
|
3305016000NRG24230120241549852
|
23/01/2024
|
Shivnath
|
3305016WL070357
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169030
|
|
Mr. SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-002/310
()
|
3305016000NRG24230120241549853
|
23/01/2024
|
Satendra
|
3305016WL070357
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169029
|
|
MR SATNOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-027-002/329
()
|
3305016000NRG24230120241549855
|
23/01/2024
|
Sanichri
|
3305016WL070357
|
Sanichri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169021
|
|
Mrs. SHANICHARI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-027-002/346
()
|
3305016000NRG24230120241549856
|
23/01/2024
|
SUNAR SINGH
|
3305016WL070357
|
SUNAR SINGH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169033
|
|
Mr. SOONAR SINGH SO UGARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-027-002/348
()
|
3305016000NRG24230120241549857
|
23/01/2024
|
Manohar
|
3305016WL070357
|
Manohar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169023
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24230120241549860
|
23/01/2024
|
Sanita
|
3305016WL070357
|
Sanita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169026
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-027-002/459
()
|
3305016000NRG24230120241549862
|
23/01/2024
|
Sunarmati
|
3305016WL070357
|
Sunarmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169027
|
|
Mrs. SUNARMATI . BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-002/504-D
()
|
3305016000NRG24230120241549863
|
23/01/2024
|
uday
|
3305016WL070357
|
uday
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169025
|
|
Mr. UDAYRAM B
|
INDIAN BANK(607105)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-002/506
()
|
3305016000NRG24230120241549864
|
23/01/2024
|
Pradip ram
|
3305016WL070357
|
Pradip ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141169034
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1105
()
|
3305016000NRG24230120241548257
|
23/01/2024
|
jaynath
|
3305016WL070280
|
jaynath
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168983
|
|
SHRI JAYNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/220-A
()
|
3305016000NRG24230120241549698
|
23/01/2024
|
MANBAS DEVI
|
3305016WL070350
|
MANBAS DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168985
|
|
MISS MANBAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/652
()
|
3305016000NRG24230120241549719
|
23/01/2024
|
sonsay
|
3305016WL070350
|
sonsay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168991
|
|
Mr. Son Say
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/722-A
()
|
3305016000NRG24230120241548277
|
23/01/2024
|
shivkumari
|
3305016WL070281
|
shivkumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168988
|
|
SHIWKUMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/724-A
()
|
3305016000NRG24230120241548278
|
23/01/2024
|
USHA
|
3305016WL070281
|
USHA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168989
|
|
Mrs. USHA AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/773
()
|
3305016000NRG24230120241548393
|
23/01/2024
|
malti
|
3305016WL070291
|
malti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168984
|
|
MISS MALTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/846
()
|
3305016000NRG24230120241549745
|
23/01/2024
|
Anti Devi
|
3305016WL070352
|
Anti Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168987
|
|
KUMARI ANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/996-B
()
|
3305016000NRG24230120241548398
|
23/01/2024
|
Shi Kumar Marai
|
3305016WL070291
|
Shi Kumar Marai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168986
|
|
SHIV MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-014-001/370-A
()
|
3305016000NRG24230120241549778
|
23/01/2024
|
Hasanti
|
3305016WL070354
|
Hasanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168990
|
|
MISS HASANTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-027-002/518
()
|
3305016000NRG24230120241549865
|
23/01/2024
|
Rakesh singh
|
3305016WL070357
|
Rakesh singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168982
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-014-001/239-A
()
|
3305016000NRG24230120241549777
|
23/01/2024
|
Fulkumari
|
3305016WL070354
|
Fulkumari
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168981
|
|
MS FULKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1062-A
()
|
3305016000NRG24230120241549696
|
23/01/2024
|
ramjit markam
|
3305016WL070350
|
ramjit markam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141168979
|
|
RAMJIT MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|