|
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-05-016-031-001/503
()
|
3305016000NRG23151220221231505
|
16/12/2022
|
Anil
|
3305016WL0054236
|
Anil
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933334
|
|
ANIL KUMAR SO JAGESHVAR PRASAD PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-051-002/103
()
|
3305016000NRG23161220221248752
|
16/12/2022
|
SAMSHUL MINJ
|
3305016WL0054789
|
SAMSHUL MINJ
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933336
|
|
SAMSUL S/O DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-051-002/263
()
|
3305016000NRG23161220221248757
|
16/12/2022
|
MALTI
|
3305016WL0054789
|
MALTI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933328
|
|
Mrs. MALTI MINJ WO SHIBU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-051-002/372
()
|
3305016000NRG23161220221248759
|
16/12/2022
|
Antonis
|
3305016WL0054789
|
Antonis
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933335
|
|
Mr. ANTONISH S/O SIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-051-002/65
()
|
3305016000NRG23161220221248763
|
16/12/2022
|
Rajendra Minj
|
3305016WL0054789
|
Rajendra Minj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933330
|
|
MR RAJENDRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-002/65
()
|
3305016000NRG23161220221248764
|
16/12/2022
|
Sandhya Minj
|
3305016WL0054789
|
Sandhya Minj
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933329
|
|
Mrs. SANDHYA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-051-002/93
()
|
3305016000NRG23161220221248765
|
16/12/2022
|
NANDLAAL SINGH
|
3305016WL0054789
|
NANDLAAL SINGH
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933325
|
|
Mr. NANDLAL SINGH SO RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/106
()
|
3305016000NRG23161220221249217
|
16/12/2022
|
parmeshvar
|
3305016WL0054799
|
parmeshvar
|
00093
|
CRGB0006078
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933331
|
|
PARMESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/141
()
|
3305016000NRG23151220221231650
|
16/12/2022
|
anita
|
3305016WL0054238
|
anita
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933342
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/200
()
|
3305016000NRG23151220221231653
|
16/12/2022
|
Anita
|
3305016WL0054238
|
Anita
|
00093
|
SBIN0RRCHGB
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933337
|
|
ANITA DEVI SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/27-B
()
|
3305016000NRG23151220221231514
|
16/12/2022
|
Arjun
|
3305016WL0054237
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933341
|
|
Arjun Sadal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG23151220221231656
|
16/12/2022
|
devkumar
|
3305016WL0054238
|
devkumar
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933340
|
|
Mr. DEV KUMAR S/O GULABCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG23151220221231658
|
16/12/2022
|
Mukhdev
|
3305016WL0054238
|
Mukhdev
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933338
|
|
MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/373
()
|
3305016000NRG23151220221231659
|
16/12/2022
|
YANTIDEVI
|
3305016WL0054238
|
YANTIDEVI
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933326
|
|
Mrs. GYANTI W/O . SAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/441-A
()
|
3305016000NRG23151220221231520
|
16/12/2022
|
SHANTI
|
3305016WL0054237
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933339
|
|
SHANTI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/593
()
|
3305016000NRG23151220221231524
|
16/12/2022
|
virendra yadav
|
3305016WL0054237
|
virendra yadav
|
00093
|
SBIN0RRCHGB
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933327
|
|
Mr. VIRENDRA YADAV S/O TEJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9783
|
9783
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-002/132
()
|
3305016000NRG23161220221249234
|
16/12/2022
|
ramcharit
|
3305016WL0054801
|
ramcharit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933317
|
|
RAM CHRITRA UIKE
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-022-001/187
()
|
3305016000NRG23161220221248306
|
16/12/2022
|
Ratnesh
|
3305016WL0054782
|
Ratnesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933310
|
|
Mr. RATNESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-022-001/187
()
|
3305016000NRG23161220221248307
|
16/12/2022
|
Sunita
|
3305016WL0054782
|
Sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933309
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-022-001/220
()
|
3305016000NRG23161220221248288
|
16/12/2022
|
Mandev
|
3305016WL0054781
|
Mandev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933379
|
|
MANDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-022-001/254
()
|
3305016000NRG23161220221248308
|
16/12/2022
|
Parmesh
|
3305016WL0054782
|
Parmesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933374
|
|
PRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-022-001/318
()
|
3305016000NRG23161220221248291
|
16/12/2022
|
Kpildev
|
3305016WL0054781
|
Kpildev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933382
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-022-001/318
()
|
3305016000NRG23161220221248310
|
16/12/2022
|
SHUSMA
|
3305016WL0054782
|
SHUSMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933312
|
|
SUSHMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-022-001/348
()
|
3305016000NRG23161220221248380
|
16/12/2022
|
Sunu
|
3305016WL0054784
|
Sunu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933316
|
|
SONU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-022-001/36
()
|
3305016000NRG23161220221248292
|
16/12/2022
|
mishri
|
3305016WL0054781
|
mishri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933321
|
|
MISHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-022-001/382
()
|
3305016000NRG23161220221249269
|
16/12/2022
|
Shivprasad
|
3305016WL0054805
|
Shivprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933322
|
|
Mr. SHIV PRASAD SO RAMA KORVA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-022-001/382
()
|
3305016000NRG23161220221249270
|
16/12/2022
|
Sujanti
|
3305016WL0054805
|
Sujanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933315
|
|
Mrs. SUJANTI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-022-001/384
()
|
3305016000NRG23161220221248295
|
16/12/2022
|
gita
|
3305016WL0054781
|
gita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933314
|
|
RITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-022-001/384
()
|
3305016000NRG23161220221248294
|
16/12/2022
|
manshu
|
3305016WL0054781
|
manshu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933313
|
|
GANSHU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-022-001/449
()
|
3305016000NRG23161220221248531
|
16/12/2022
|
VIRNEDRA KORWA
|
3305016WL0054787
|
VIRNEDRA KORWA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933320
|
|
VIRENDRA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-022-001/58
()
|
3305016000NRG23161220221248311
|
16/12/2022
|
KRISHNCHAND
|
3305016WL0054782
|
KRISHNCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933385
|
|
KRISHNACHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-022-001/85
()
|
3305016000NRG23161220221249271
|
16/12/2022
|
Jasmniya
|
3305016WL0054805
|
Jasmniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933311
|
|
JASMATIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-022-001/99
()
|
3305016000NRG23161220221248313
|
16/12/2022
|
Sunarbsiya
|
3305016WL0054782
|
Sunarbsiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933376
|
|
SUNARBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-030-002/154
()
|
3305016000NRG23161220221247789
|
16/12/2022
|
Anand
|
3305016WL0054769
|
Anand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933353
|
|
SHRI ANAND KODAKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-030-002/156
()
|
3305016000NRG23161220221247686
|
16/12/2022
|
Hiralal
|
3305016WL0054766
|
Hiralal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933361
|
|
HIRALAL KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-002/59
()
|
3305016000NRG23161220221247792
|
16/12/2022
|
Basdev
|
3305016WL0054769
|
Basdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933373
|
|
BASDEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/12-A
()
|
3305016000NRG23151220221231648
|
16/12/2022
|
MANOJ KUMAR
|
3305016WL0054238
|
MANOJ KUMAR
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933348
|
|
MANOJ KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167
()
|
3305016000NRG23151220221231497
|
16/12/2022
|
Sundar
|
3305016WL0054236
|
Sundar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933349
|
|
Mr. SUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/200
()
|
3305016000NRG23151220221231652
|
16/12/2022
|
PRIYANKA
|
3305016WL0054238
|
PRIYANKA
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933354
|
|
PRINKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG23151220221231654
|
16/12/2022
|
AWADHBIHARI
|
3305016WL0054238
|
AWADHBIHARI
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933347
|
|
Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG23151220221231655
|
16/12/2022
|
Kumni Devi
|
3305016WL0054238
|
Kumni Devi
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933346
|
|
KUMDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/216
()
|
3305016000NRG23151220221231499
|
16/12/2022
|
Devkumar
|
3305016WL0054236
|
Devkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933324
|
|
MR DEVKUMAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/22
()
|
3305016000NRG23151220221231500
|
16/12/2022
|
MINA
|
3305016WL0054236
|
MINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933355
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/22
()
|
3305016000NRG23151220221231501
|
16/12/2022
|
RAMADHAR
|
3305016WL0054236
|
RAMADHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933345
|
|
RAMADHAR W/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/24
()
|
3305016000NRG23151220221231512
|
16/12/2022
|
faguni devi
|
3305016WL0054237
|
faguni devi
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933344
|
|
FAGUNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-031-001/27
()
|
3305016000NRG23151220221231503
|
16/12/2022
|
Ranvijay
|
3305016WL0054236
|
Ranvijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933357
|
|
RANVIJAY VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/35
()
|
3305016000NRG23151220221231515
|
16/12/2022
|
ratn
|
3305016WL0054237
|
ratn
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933377
|
|
RAMRATAN UDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/39
()
|
3305016000NRG23151220221231516
|
16/12/2022
|
RAMESH
|
3305016WL0054237
|
RAMESH
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933356
|
|
RMESH CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/39
()
|
3305016000NRG23151220221231517
|
16/12/2022
|
Ratani
|
3305016WL0054237
|
Ratani
|
00354
|
PUNB0732100
|
1223
|
1223
|
Rejected
|
23/12/2022
|
|
7375933319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/403
()
|
3305016000NRG23151220221231518
|
16/12/2022
|
JAVAHIR
|
3305016WL0054237
|
JAVAHIR
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933350
|
|
Javahir Sandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/615
()
|
3305016000NRG23151220221231525
|
16/12/2022
|
Shivkumar
|
3305016WL0054237
|
Shivkumar
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933318
|
|
SHIVKUMAR YADAV
|
AXIS BANK(607153)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/616
()
|
3305016000NRG23151220221231526
|
16/12/2022
|
Sunaina
|
3305016WL0054237
|
Sunaina
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933343
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/617
()
|
3305016000NRG23151220221231527
|
16/12/2022
|
Umesh
|
3305016WL0054237
|
Umesh
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933352
|
|
Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/618
()
|
3305016000NRG23151220221231528
|
16/12/2022
|
Rajesh
|
3305016WL0054237
|
Rajesh
|
00354
|
PUNB0732100
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933351
|
|
Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-033-001/15
()
|
3305016000NRG23161220221249213
|
16/12/2022
|
Rajo
|
3305016WL0054799
|
Rajo
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933391
|
|
RAJO KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-033-001/343
()
|
3305016000NRG23161220221249214
|
16/12/2022
|
bharat
|
3305016WL0054799
|
bharat
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933413
|
|
BHARAT S/O SOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-033-001/343
()
|
3305016000NRG23161220221249215
|
16/12/2022
|
Sundrari
|
3305016WL0054799
|
Sundrari
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933412
|
|
SUNDRI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-034-001/105
()
|
3305016000NRG23161220221249216
|
16/12/2022
|
VINDESHWAR
|
3305016WL0054799
|
VINDESHWAR
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933375
|
|
VINESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-034-001/283
()
|
3305016000NRG23161220221249220
|
16/12/2022
|
jeewardhan
|
3305016WL0054799
|
jeewardhan
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933386
|
|
JIVDHAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-034-001/283
()
|
3305016000NRG23161220221249219
|
16/12/2022
|
kalima
|
3305016WL0054799
|
kalima
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933378
|
|
RAMKLIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-034-001/284
()
|
3305016000NRG23161220221249221
|
16/12/2022
|
jansay
|
3305016WL0054799
|
jansay
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933384
|
|
JANSAY CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-034-001/838
()
|
3305016000NRG23161220221249224
|
16/12/2022
|
Ramfal
|
3305016WL0054799
|
Ramfal
|
00354
|
PUNB0732100
|
1222
|
1222
|
Processed
|
23/12/2022
|
|
7375933367
|
|
RAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-049-001/464
()
|
3305016000NRG23161220221247685
|
16/12/2022
|
RAM
|
3305016WL0054765
|
RAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375933392
|
|
Mr. RAM S/O DHANUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-055-001/1
()
|
3305016000NRG23141220221222667
|
16/12/2022
|
Jirjodhan
|
3305016WL0053880
|
Jirjodhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933383
|
|
Mr. JIRJODHAN S/O JOGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-055-001/101
()
|
3305016000NRG23141220221222669
|
16/12/2022
|
Baijnath
|
3305016WL0053880
|
Baijnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933360
|
|
MR BAIJNATH PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-055-001/33
()
|
3305016000NRG23141220221222671
|
16/12/2022
|
Manoj
|
3305016WL0053880
|
Manoj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933387
|
|
MANOJ KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28
()
|
3305016000NRG23161220221248366
|
16/12/2022
|
Lalman
|
3305016WL0054783
|
Lalman
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933396
|
|
LALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28
()
|
3305016000NRG23161220221248365
|
16/12/2022
|
SHIVMANGAL
|
3305016WL0054783
|
SHIVMANGAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933388
|
|
Mr. SHIVMANGAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-060-001/30
()
|
3305016000NRG23161220221248369
|
16/12/2022
|
SUKHADAYAL
|
3305016WL0054783
|
SUKHADAYAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933389
|
|
SUKHDYAAL PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-060-001/309
()
|
3305016000NRG23161220221248370
|
16/12/2022
|
Manmati
|
3305016WL0054783
|
Manmati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933390
|
|
MANMATEE PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-060-001/316
()
|
3305016000NRG23161220221248371
|
16/12/2022
|
Aarti
|
3305016WL0054783
|
Aarti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933393
|
|
ARTI POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-060-001/45
()
|
3305016000NRG23161220221248376
|
16/12/2022
|
RAMSUNDAR
|
3305016WL0054783
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933394
|
|
RAMSUNDAR POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-060-001/61
()
|
3305016000NRG23161220221248377
|
16/12/2022
|
HARDAYAL
|
3305016WL0054783
|
HARDAYAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933395
|
|
HARDYAL POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-060-001/73
()
|
3305016000NRG23161220221248378
|
16/12/2022
|
BHAGWAN
|
3305016WL0054783
|
BHAGWAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933368
|
|
BHAGVAN DAS PUSHAM
|
IDBI BANK(607095)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-060-001/73
()
|
3305016000NRG23161220221248379
|
16/12/2022
|
Kishmatiya
|
3305016WL0054783
|
Kishmatiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933372
|
|
KISMATIYA PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/107
()
|
3305016000NRG23161220221247795
|
16/12/2022
|
Rajwanti
|
3305016WL0054770
|
Rajwanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933366
|
|
RAJWANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/107
()
|
3305016000NRG23161220221247794
|
16/12/2022
|
Vikram
|
3305016WL0054770
|
Vikram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933365
|
|
VIKRAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/108
()
|
3305016000NRG23161220221247796
|
16/12/2022
|
SUMITRA
|
3305016WL0054770
|
SUMITRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933371
|
|
SUMITRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/109
()
|
3305016000NRG23161220221247798
|
16/12/2022
|
SUNITA
|
3305016WL0054770
|
SUNITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933409
|
|
SUNITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/110
()
|
3305016000NRG23161220221247799
|
16/12/2022
|
SANTI
|
3305016WL0054770
|
SANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933410
|
|
SANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-062-001/153
()
|
3305016000NRG23161220221247801
|
16/12/2022
|
muniya
|
3305016WL0054770
|
muniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933398
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG23161220221247804
|
16/12/2022
|
NARESH
|
3305016WL0054770
|
NARESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933406
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG23161220221247803
|
16/12/2022
|
SUNARPATIYA
|
3305016WL0054770
|
SUNARPATIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933405
|
|
SUNDARPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG23161220221247805
|
16/12/2022
|
VINOD
|
3305016WL0054770
|
VINOD
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933404
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162
()
|
3305016000NRG23161220221247807
|
16/12/2022
|
MANTI
|
3305016WL0054770
|
MANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933402
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162
()
|
3305016000NRG23161220221247806
|
16/12/2022
|
Ramautar
|
3305016WL0054770
|
Ramautar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933363
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-062-001/17
()
|
3305016000NRG23161220221247809
|
16/12/2022
|
DEVKUMAR
|
3305016WL0054770
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933407
|
|
DEVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG23161220221247812
|
16/12/2022
|
SURMILA
|
3305016WL0054770
|
SURMILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933408
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-062-001/222
()
|
3305016000NRG23161220221247813
|
16/12/2022
|
Santosh
|
3305016WL0054770
|
Santosh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933380
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-062-001/224
()
|
3305016000NRG23161220221247814
|
16/12/2022
|
Pramila
|
3305016WL0054770
|
Pramila
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933403
|
|
Ms. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-062-001/240-B
()
|
3305016000NRG23161220221247815
|
16/12/2022
|
Bablu Yadav
|
3305016WL0054770
|
Bablu Yadav
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933401
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG23161220221247821
|
16/12/2022
|
ASHARFI
|
3305016WL0054770
|
ASHARFI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933358
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-062-001/305-A
()
|
3305016000NRG23161220221247822
|
16/12/2022
|
Muneshwar Ram
|
3305016WL0054770
|
Muneshwar Ram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933359
|
|
MUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312
()
|
3305016000NRG23161220221247823
|
16/12/2022
|
ANAND
|
3305016WL0054770
|
ANAND
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933369
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG23161220221247824
|
16/12/2022
|
Ajit Yadav
|
3305016WL0054770
|
Ajit Yadav
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933323
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-062-001/49
()
|
3305016000NRG23161220221247832
|
16/12/2022
|
Birbodhan
|
3305016WL0054770
|
Birbodhan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933364
|
|
BIRBODHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-062-001/49
()
|
3305016000NRG23161220221247833
|
16/12/2022
|
Vidyawanti
|
3305016WL0054770
|
Vidyawanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933370
|
|
VIDYANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52
()
|
3305016000NRG23161220221247834
|
16/12/2022
|
Kamoda
|
3305016WL0054770
|
Kamoda
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
23/12/2022
|
|
7375933399
|
|
Mrs. KAMODA DEVI / RAJESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52
()
|
3305016000NRG23161220221247835
|
16/12/2022
|
RAJESH
|
3305016WL0054770
|
RAJESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933400
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG23161220221247836
|
16/12/2022
|
PRAMESHWAR
|
3305016WL0054770
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933381
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG23161220221247837
|
16/12/2022
|
SONIYA
|
3305016WL0054770
|
SONIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933362
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-062-001/97
()
|
3305016000NRG23161220221247838
|
16/12/2022
|
NURUL HAK
|
3305016WL0054770
|
NURUL HAK
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375933397
|
|
SHRI NURUL HAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-063-001/70
()
|
3305016000NRG23161220221249232
|
16/12/2022
|
Sakunti
|
3305016WL0054800
|
Sakunti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
23/12/2022
|
|
7375933411
|
|
Mrs. SAKUNTI W/O PACHCHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96874
|
96874
|
|
|
|
|
|
|
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-031-001/480
()
|
3305016000NRG23151220221231522
|
16/12/2022
|
Rajwanti
|
3305016WL0054237
|
Rajwanti
|
00415
|
SBIN0001331
|
1223
|
1223
|
Processed
|
23/12/2022
|
|
7375933332
|
|
MS RAJWANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-055-001/1
()
|
3305016000NRG23141220221222668
|
16/12/2022
|
Jirmani
|
3305016WL0053880
|
Jirmani
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375933333
|
|
GIRMANI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118894
|
118894
|
|
|
|
|
|
|
|