|
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
|
AMBIKAPUR
|
CH-05-001-074-001/314
(Khala)
|
3305001000NRG25290420240175516
|
29/04/2024
|
NAIHARO
|
3305001WL009845
|
NAIHARO
|
00089
|
CBIN0280797
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551715882
|
|
NAIHARI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-074-001/436
(Khala)
|
3305001000NRG25290420240175524
|
29/04/2024
|
BISHAL
|
3305001WL009845
|
BISHAL
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715881
|
|
VISHLAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-074-001/462
(Khala)
|
3305001000NRG25290420240175527
|
29/04/2024
|
SONMATI
|
3305001WL009845
|
SONMATI
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715910
|
|
SONMATI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-074-001/608
(Khala)
|
3305001000NRG25290420240175538
|
29/04/2024
|
Shmima Nisha
|
3305001WL009845
|
Shmima Nisha
|
00089
|
CBIN0280797
|
1
|
1
|
Processed
|
03/05/2024
|
|
3551715874
|
|
SHAMIMA NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-074-001/614
(Khala)
|
3305001000NRG25290420240175539
|
29/04/2024
|
Kavita
|
3305001WL009845
|
Kavita
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715879
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-074-001/621
(Khala)
|
3305001000NRG25290420240175540
|
29/04/2024
|
Rakiya
|
3305001WL009845
|
Rakiya
|
00089
|
CBIN0280797
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551715875
|
|
RAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBIKAPUR
|
CH-05-001-074-001/626
(Khala)
|
3305001000NRG25290420240175542
|
29/04/2024
|
Prabha Karketta
|
3305001WL009845
|
Prabha Karketta
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715911
|
|
PRABHA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBIKAPUR
|
CH-05-001-074-001/636
(Khala)
|
3305001000NRG25290420240175551
|
29/04/2024
|
Anjali Singh
|
3305001WL009845
|
Anjali Singh
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715912
|
|
Mrs. ANJALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBIKAPUR
|
CH-05-001-074-001/638
(Khala)
|
3305001000NRG25290420240175552
|
29/04/2024
|
Sarifun Ansari
|
3305001WL009845
|
Sarifun Ansari
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715872
|
|
MRS SHARIFUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBIKAPUR
|
CH-05-001-074-001/642
(Khala)
|
3305001000NRG25290420240175554
|
29/04/2024
|
Poornima Kerketta
|
3305001WL009845
|
Poornima Kerketta
|
00089
|
CBIN0280797
|
1
|
1
|
Processed
|
03/05/2024
|
|
3551715909
|
|
Miss. POORNIMA KERKETTA DO LT KEVALJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBIKAPUR
|
CH-05-001-074-001/644
(Khala)
|
3305001000NRG25290420240175555
|
29/04/2024
|
Belan Singh
|
3305001WL009845
|
Belan Singh
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715870
|
|
Mr. BELAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBIKAPUR
|
CH-05-001-074-001/645
(Khala)
|
3305001000NRG25290420240175556
|
29/04/2024
|
Biranchi
|
3305001WL009845
|
Biranchi
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715871
|
|
BIRANCHI WO SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBIKAPUR
|
CH-05-001-074-001/647
(Khala)
|
3305001000NRG25290420240175558
|
29/04/2024
|
Gulabi Kerketta
|
3305001WL009845
|
Gulabi Kerketta
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715878
|
|
GULABI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBIKAPUR
|
CH-05-001-074-001/649
(Khala)
|
3305001000NRG25290420240175560
|
29/04/2024
|
Laxmaniya
|
3305001WL009845
|
Laxmaniya
|
00089
|
CBIN0280797
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551715880
|
|
Mrs. LAXMANIYA LAXMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-074-001/650
(Khala)
|
3305001000NRG25290420240175561
|
29/04/2024
|
Son Say
|
3305001WL009845
|
Son Say
|
00089
|
CBIN0280797
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551715873
|
|
Mr. SON SAI URAON SO NANDAN URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-074-001/646
(Khala)
|
3305001000NRG25290420240175557
|
29/04/2024
|
Minesh Kumar Tirki
|
3305001WL009845
|
Minesh Kumar Tirki
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715877
|
|
Mr. MINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-074-001/648
(Khala)
|
3305001000NRG25290420240175559
|
29/04/2024
|
Josuba Kerketta
|
3305001WL009845
|
Josuba Kerketta
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715908
|
|
Mr. JOSUBA / ANIL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-074-001/640
(Khala)
|
3305001000NRG25290420240175553
|
29/04/2024
|
Ajeet Kerketta
|
3305001WL009845
|
Ajeet Kerketta
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715906
|
|
Mr. Ajeet Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
AMBIKAPUR
|
CH-05-001-074-001/462
(Khala)
|
3305001000NRG25290420240175526
|
29/04/2024
|
ANIL
|
3305001WL009845
|
ANIL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715907
|
|
Mr. ANIL KERKETTA S/O SHIVNATH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-074-001/625
(Khala)
|
3305001000NRG25290420240175541
|
29/04/2024
|
Dinesh Singh
|
3305001WL009845
|
Dinesh Singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715876
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
AMBIKAPUR
|
CH-05-001-074-001/122
(Khala)
|
3305001000NRG25290420240175493
|
29/04/2024
|
dhani ram
|
3305001WL009845
|
dhani ram
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715887
|
|
DHANIRAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBIKAPUR
|
CH-05-001-074-001/122
(Khala)
|
3305001000NRG25290420240175492
|
29/04/2024
|
sakaso
|
3305001WL009845
|
sakaso
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715903
|
|
SALSO KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBIKAPUR
|
CH-05-001-074-001/140
(Khala)
|
3305001000NRG25290420240175494
|
29/04/2024
|
Ramvriksh
|
3305001WL009845
|
Ramvriksh
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715893
|
|
RAMBRIKSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBIKAPUR
|
CH-05-001-074-001/143
(Khala)
|
3305001000NRG25290420240175495
|
29/04/2024
|
nanmati
|
3305001WL009845
|
nanmati
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715851
|
|
NANPATI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBIKAPUR
|
CH-05-001-074-001/151
(Khala)
|
3305001000NRG25290420240175497
|
29/04/2024
|
anuj kumar ekka
|
3305001WL009845
|
anuj kumar ekka
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551715884
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBIKAPUR
|
CH-05-001-074-001/151
(Khala)
|
3305001000NRG25290420240175496
|
29/04/2024
|
DHANKUNWER
|
3305001WL009845
|
DHANKUNWER
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715902
|
|
DHANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBIKAPUR
|
CH-05-001-074-001/154
(Khala)
|
3305001000NRG25290420240175498
|
29/04/2024
|
NRAYAN
|
3305001WL009845
|
NRAYAN
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715915
|
|
Ms. NARAYAN S O BALNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBIKAPUR
|
CH-05-001-074-001/171
(Khala)
|
3305001000NRG25290420240175499
|
29/04/2024
|
khileshwari
|
3305001WL009845
|
khileshwari
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715921
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBIKAPUR
|
CH-05-001-074-001/179
(Khala)
|
3305001000NRG25290420240175500
|
29/04/2024
|
RAJAN
|
3305001WL009845
|
RAJAN
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715888
|
|
Mr. RAJNU TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBIKAPUR
|
CH-05-001-074-001/181
(Khala)
|
3305001000NRG25290420240175502
|
29/04/2024
|
BHAGWATI
|
3305001WL009845
|
BHAGWATI
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715860
|
|
BHAGAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBIKAPUR
|
CH-05-001-074-001/181
(Khala)
|
3305001000NRG25290420240175501
|
29/04/2024
|
SURENDRA SINGH
|
3305001WL009845
|
SURENDRA SINGH
|
00354
|
PUNB0130110
|
1215
|
1215
|
Rejected
|
03/05/2024
|
|
3551715889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AMBIKAPUR
|
CH-05-001-074-001/192
(Khala)
|
3305001000NRG25290420240175503
|
29/04/2024
|
CHANDAN RAM
|
3305001WL009845
|
CHANDAN RAM
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715863
|
|
Mr. CHANDAN SINGH SO GHURAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-074-001/192
(Khala)
|
3305001000NRG25290420240175504
|
29/04/2024
|
savetri
|
3305001WL009845
|
savetri
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715867
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBIKAPUR
|
CH-05-001-074-001/203
(Khala)
|
3305001000NRG25290420240175506
|
29/04/2024
|
KALAWATI
|
3305001WL009845
|
KALAWATI
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715897
|
|
KALAVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBIKAPUR
|
CH-05-001-074-001/225
(Khala)
|
3305001000NRG25290420240175507
|
29/04/2024
|
RAMKESHWAR
|
3305001WL009845
|
RAMKESHWAR
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551715917
|
|
RAMKESHWAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBIKAPUR
|
CH-05-001-074-001/225
(Khala)
|
3305001000NRG25290420240175508
|
29/04/2024
|
SUNITA
|
3305001WL009845
|
SUNITA
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715861
|
|
SUNITA AGARIYA WO RAMKESHVAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBIKAPUR
|
CH-05-001-074-001/246
(Khala)
|
3305001000NRG25290420240175510
|
29/04/2024
|
Fulwati
|
3305001WL009845
|
Fulwati
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551715856
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBIKAPUR
|
CH-05-001-074-001/246
(Khala)
|
3305001000NRG25290420240175509
|
29/04/2024
|
sachinder
|
3305001WL009845
|
sachinder
|
00354
|
PUNB0130110
|
970
|
970
|
Processed
|
03/05/2024
|
|
3551715891
|
|
SACHINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBIKAPUR
|
CH-05-001-074-001/247
(Khala)
|
3305001000NRG25290420240175512
|
29/04/2024
|
SUMARI
|
3305001WL009845
|
SUMARI
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715862
|
|
SUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBIKAPUR
|
CH-05-001-074-001/26
(Khala)
|
3305001000NRG25290420240175513
|
29/04/2024
|
jagursay
|
3305001WL009845
|
jagursay
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715914
|
|
JAGUR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBIKAPUR
|
CH-05-001-074-001/26
(Khala)
|
3305001000NRG25290420240175514
|
29/04/2024
|
PREMI KERKETTA
|
3305001WL009845
|
PREMI KERKETTA
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715865
|
|
Mrs. PREMI BAI W/O JAGUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-074-001/311
(Khala)
|
3305001000NRG25290420240175515
|
29/04/2024
|
BALKESHWER
|
3305001WL009845
|
BALKESHWER
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551715916
|
|
BALKESHWAR SINGH SO DHOBIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBIKAPUR
|
CH-05-001-074-001/331
(Khala)
|
3305001000NRG25290420240175517
|
29/04/2024
|
LALITA
|
3305001WL009845
|
LALITA
|
00354
|
PUNB0130110
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551715898
|
|
LALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBIKAPUR
|
CH-05-001-074-001/402
(Khala)
|
3305001000NRG25290420240175519
|
29/04/2024
|
RAJMATI
|
3305001WL009845
|
RAJMATI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715892
|
|
RAJMATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBIKAPUR
|
CH-05-001-074-001/405-A
(Khala)
|
3305001000NRG25290420240175520
|
29/04/2024
|
darohin
|
3305001WL009845
|
darohin
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551715923
|
|
Mrs. DAROGIN WO RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
AMBIKAPUR
|
CH-05-001-074-001/461
(Khala)
|
3305001000NRG25290420240175525
|
29/04/2024
|
JUGI RAM
|
3305001WL009845
|
JUGI RAM
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715901
|
|
JUGGIRAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBIKAPUR
|
CH-05-001-074-001/469
(Khala)
|
3305001000NRG25290420240175528
|
29/04/2024
|
NASEEMA
|
3305001WL009845
|
NASEEMA
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715920
|
|
NASEEMA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBIKAPUR
|
CH-05-001-074-001/47
(Khala)
|
3305001000NRG25290420240175529
|
29/04/2024
|
BAHADUR
|
3305001WL009845
|
BAHADUR
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715890
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBIKAPUR
|
CH-05-001-074-001/471
(Khala)
|
3305001000NRG25290420240175531
|
29/04/2024
|
ANITA
|
3305001WL009845
|
ANITA
|
00354
|
PUNB0130110
|
3
|
3
|
Processed
|
03/05/2024
|
|
3551715896
|
|
ANITA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBIKAPUR
|
CH-05-001-074-001/490
(Khala)
|
3305001000NRG25290420240175533
|
29/04/2024
|
Devmuniya
|
3305001WL009845
|
Devmuniya
|
00354
|
PUNB0130110
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551715899
|
|
DEVMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBIKAPUR
|
CH-05-001-074-001/575
(Khala)
|
3305001000NRG25290420240175535
|
29/04/2024
|
Gita
|
3305001WL009845
|
Gita
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715859
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBIKAPUR
|
CH-05-001-074-001/576
(Khala)
|
3305001000NRG25290420240175536
|
29/04/2024
|
Arjun Singh
|
3305001WL009845
|
Arjun Singh
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715883
|
|
Mr. ARJUN SINGH TETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBIKAPUR
|
CH-05-001-074-001/576
(Khala)
|
3305001000NRG25290420240175537
|
29/04/2024
|
Urmila singh
|
3305001WL009845
|
Urmila singh
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715866
|
|
URMILA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBIKAPUR
|
CH-05-001-074-001/74
(Khala)
|
3305001000NRG25290420240175563
|
29/04/2024
|
SAKALMANI
|
3305001WL009845
|
SAKALMANI
|
00354
|
PUNB0130110
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551715922
|
|
SAKALMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBIKAPUR
|
CH-05-001-074-001/89
(Khala)
|
3305001000NRG25290420240175565
|
29/04/2024
|
ARJUN
|
3305001WL009845
|
ARJUN
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715855
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41797
|
41797
|
|
|
|
|
|
|
|
|
56
|
AMBIKAPUR
|
CH-05-001-074-001/200
(Khala)
|
3305001000NRG25290420240175505
|
29/04/2024
|
Savitri
|
3305001WL009845
|
Savitri
|
00354
|
PUNB0611700
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551715854
|
|
MRS SAVITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBIKAPUR
|
CH-05-001-074-001/247
(Khala)
|
3305001000NRG25290420240175511
|
29/04/2024
|
Birikeshwar
|
3305001WL009845
|
Birikeshwar
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715905
|
|
BIRKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBIKAPUR
|
CH-05-001-074-001/335
(Khala)
|
3305001000NRG25290420240175518
|
29/04/2024
|
SANTOSHI
|
3305001WL009845
|
SANTOSHI
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715924
|
|
SANTOSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBIKAPUR
|
CH-05-001-074-001/407-A
(Khala)
|
3305001000NRG25290420240175521
|
29/04/2024
|
SARITA
|
3305001WL009845
|
SARITA
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551715904
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBIKAPUR
|
CH-05-001-074-001/41
(Khala)
|
3305001000NRG25290420240175522
|
29/04/2024
|
Bela Singh
|
3305001WL009845
|
Bela Singh
|
00354
|
PUNB0611700
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551715864
|
|
BELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBIKAPUR
|
CH-05-001-074-001/422
(Khala)
|
3305001000NRG25290420240175523
|
29/04/2024
|
BIJAY TIRKI
|
3305001WL009845
|
BIJAY TIRKI
|
00354
|
PUNB0611700
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551715900
|
|
VIJAY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBIKAPUR
|
CH-05-001-074-001/471
(Khala)
|
3305001000NRG25290420240175530
|
29/04/2024
|
SIKANDAR
|
3305001WL009845
|
SIKANDAR
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715895
|
|
SIKANDARA BARAGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBIKAPUR
|
CH-05-001-074-001/473-A
(Khala)
|
3305001000NRG25290420240175532
|
29/04/2024
|
MANU RAM
|
3305001WL009845
|
MANU RAM
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551715919
|
|
MANNU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBIKAPUR
|
CH-05-001-074-001/501
(Khala)
|
3305001000NRG25290420240175534
|
29/04/2024
|
kaleswari
|
3305001WL009845
|
kaleswari
|
00354
|
PUNB0611700
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551715853
|
|
KALESHWARI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBIKAPUR
|
CH-05-001-074-001/627
(Khala)
|
3305001000NRG25290420240175544
|
29/04/2024
|
Pavan Kumar Yadav
|
3305001WL009845
|
Pavan Kumar Yadav
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715886
|
|
Mr. PAWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBIKAPUR
|
CH-05-001-074-001/627
(Khala)
|
3305001000NRG25290420240175543
|
29/04/2024
|
Pramila Yadav
|
3305001WL009845
|
Pramila Yadav
|
00354
|
PUNB0611700
|
1212
|
1212
|
Processed
|
03/05/2024
|
|
3551715885
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBIKAPUR
|
CH-05-001-074-001/629
(Khala)
|
3305001000NRG25290420240175545
|
29/04/2024
|
Sumitra Yadav
|
3305001WL009845
|
Sumitra Yadav
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715894
|
|
SUMITRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBIKAPUR
|
CH-05-001-074-001/631
(Khala)
|
3305001000NRG25290420240175547
|
29/04/2024
|
Heeramani
|
3305001WL009845
|
Heeramani
|
00354
|
PUNB0611700
|
1
|
1
|
Processed
|
03/05/2024
|
|
3551715913
|
|
Mrs. HEERAMATI KARVA
|
INDIAN BANK(607105)
|
|
69
|
AMBIKAPUR
|
CH-05-001-074-001/632
(Khala)
|
3305001000NRG25290420240175548
|
29/04/2024
|
Namita Paikra
|
3305001WL009845
|
Namita Paikra
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715857
|
|
NAMITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBIKAPUR
|
CH-05-001-074-001/633
(Khala)
|
3305001000NRG25290420240175549
|
29/04/2024
|
Shakuntala Singh
|
3305001WL009845
|
Shakuntala Singh
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715858
|
|
SAKUNTALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMBIKAPUR
|
CH-05-001-074-001/634
(Khala)
|
3305001000NRG25290420240175550
|
29/04/2024
|
Ratkuder
|
3305001WL009845
|
Ratkuder
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715852
|
|
RATKUDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBIKAPUR
|
CH-05-001-074-001/87
(Khala)
|
3305001000NRG25290420240175564
|
29/04/2024
|
JIRMANIYA
|
3305001WL009845
|
JIRMANIYA
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715918
|
|
Mrs. JIRNIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
73
|
AMBIKAPUR
|
CH-05-001-074-001/651
(Khala)
|
3305001000NRG25290420240175562
|
29/04/2024
|
Sanjay Kumar Kerketta
|
3305001WL009845
|
Sanjay Kumar Kerketta
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715869
|
|
SANJAY KUMAR KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
AMBIKAPUR
|
CH-05-001-074-001/630
(Khala)
|
3305001000NRG25290420240175546
|
29/04/2024
|
Raju
|
3305001WL009845
|
Raju
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551715868
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85294
|
85294
|
|
|
|
|
|
|
|