|
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-05-001-016-001/505
(Ranpurkhurd)
|
3305001000NRG25180420240080008
|
18/04/2024
|
Nanhu ram
|
3305001WL004670
|
Nanhu ram
|
00045
|
BARB0AMBIKA
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935263
|
|
NANU RAM S O MAGLU
|
BANK OF BARODA(606985)
|
|
2
|
AMBIKAPUR
|
CH-05-001-044-001/491
(Sakholi)
|
3305001000NRG25180420240080079
|
18/04/2024
|
shnwari
|
3305001WL004677
|
shnwari
|
00045
|
BARB0AMBIKA
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935264
|
|
SANVARI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-016-001/205
(Ranpurkhurd)
|
3305001000NRG25180420240080019
|
18/04/2024
|
MOTI
|
3305001WL004672
|
MOTI
|
00078
|
CNRB0004309
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935307
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-016-001/635
(Ranpurkhurd)
|
3305001000NRG25180420240080016
|
18/04/2024
|
Chiru Ram Nai
|
3305001WL004671
|
Chiru Ram Nai
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935268
|
|
Mr. CHIDU RAM NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-029-001/233
(Ranpurkala)
|
3305001000NRG25180420240080000
|
18/04/2024
|
MUNNI
|
3305001WL004669
|
MUNNI
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935276
|
|
Mrs. MUNNI BAI W/O ROOPLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-029-001/233
(Ranpurkala)
|
3305001000NRG25180420240079999
|
18/04/2024
|
RUPLAL
|
3305001WL004669
|
RUPLAL
|
00093
|
CRGB0006040
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935275
|
|
ROOPLAL S/O RAMVICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-044-001/130
(Sakholi)
|
3305001000NRG25180420240080062
|
18/04/2024
|
HEMO
|
3305001WL004675
|
HEMO
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935312
|
|
Mrs. HEMO/KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-044-001/132
(Sakholi)
|
3305001000NRG25180420240080070
|
18/04/2024
|
MANOHAR
|
3305001WL004677
|
MANOHAR
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935303
|
|
MANOHAR/BACHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-044-001/132
(Sakholi)
|
3305001000NRG25180420240080071
|
18/04/2024
|
sahodri
|
3305001WL004677
|
sahodri
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935321
|
|
Mrs. SAHODRI W/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-044-001/163
(Sakholi)
|
3305001000NRG25180420240080072
|
18/04/2024
|
LAHKAN
|
3305001WL004677
|
LAHKAN
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935304
|
|
LAHKAN S/O JUGUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-044-001/163
(Sakholi)
|
3305001000NRG25180420240080073
|
18/04/2024
|
LAXMENBAI
|
3305001WL004677
|
LAXMENBAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935316
|
|
Mrs. LAXMENBAI/LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-044-001/20
(Sakholi)
|
3305001000NRG25180420240080074
|
18/04/2024
|
CHANTHU RAM
|
3305001WL004677
|
CHANTHU RAM
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935286
|
|
CHANTHU RAM /KENDALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-044-001/20
(Sakholi)
|
3305001000NRG25180420240080075
|
18/04/2024
|
SITAM BAI
|
3305001WL004677
|
SITAM BAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935314
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBIKAPUR
|
CH-05-001-044-001/338
(Sakholi)
|
3305001000NRG25180420240080076
|
18/04/2024
|
SHIVATRI
|
3305001WL004677
|
SHIVATRI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935320
|
|
Mrs. SHIWATRI W/O PALAKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-044-001/458
(Sakholi)
|
3305001000NRG25180420240080078
|
18/04/2024
|
FHULO BAI
|
3305001WL004677
|
FHULO BAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935302
|
|
Miss. FULO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-044-001/491
(Sakholi)
|
3305001000NRG25180420240080080
|
18/04/2024
|
CHAMALI
|
3305001WL004677
|
CHAMALI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935313
|
|
Mrs. CHAMALI W/O SANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-044-001/575
(Sakholi)
|
3305001000NRG25180420240080063
|
18/04/2024
|
lalan ram
|
3305001WL004675
|
lalan ram
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935318
|
|
Mr. LALAN RAMRAJAK S/O MUNNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-044-003/143
(Sakholi)
|
3305001000NRG25180420240080064
|
18/04/2024
|
HEERA MATI
|
3305001WL004675
|
HEERA MATI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935301
|
|
Mrs. HEERA MATI W/O SAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-044-003/328
(Sakholi)
|
3305001000NRG25180420240080065
|
18/04/2024
|
Kanti das
|
3305001WL004675
|
Kanti das
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935319
|
|
Mrs. KANTI DAS W/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-044-003/43
(Sakholi)
|
3305001000NRG25180420240080066
|
18/04/2024
|
SANTOSH
|
3305001WL004675
|
SANTOSH
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935309
|
|
SANTOSH /HAJARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-044-003/54
(Sakholi)
|
3305001000NRG25180420240080067
|
18/04/2024
|
DIPAK
|
3305001WL004675
|
DIPAK
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935315
|
|
Mr. DEEPAK/SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-045-001/367
(Sohga)
|
3305001000NRG25180420240080140
|
18/04/2024
|
MANGAL SAI
|
3305001WL004682
|
MANGAL SAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935310
|
|
Mr. MANGAL SAI / RODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-045-001/367
(Sohga)
|
3305001000NRG25180420240080141
|
18/04/2024
|
MELLA BAI
|
3305001WL004682
|
MELLA BAI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935311
|
|
Mrs. MELLA BAI / MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-045-001/368
(Sohga)
|
3305001000NRG25180420240080143
|
18/04/2024
|
Sushila Nagesiya
|
3305001WL004682
|
Sushila Nagesiya
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935322
|
|
Mrs. SUSHILA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-045-001/4
(Sohga)
|
3305001000NRG25180420240080144
|
18/04/2024
|
budhram
|
3305001WL004682
|
budhram
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935300
|
|
BUDHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBIKAPUR
|
CH-05-001-045-001/430
(Sohga)
|
3305001000NRG25180420240080145
|
18/04/2024
|
Ambikesh
|
3305001WL004682
|
Ambikesh
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935299
|
|
Mr. AMBIKESH SO RUP PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-045-001/430
(Sohga)
|
3305001000NRG25180420240080146
|
18/04/2024
|
Kosailya
|
3305001WL004682
|
Kosailya
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935298
|
|
Mrs. KOUSHALYA W/O AMBIKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
28
|
AMBIKAPUR
|
CH-05-001-008-002/155
(Sakalo)
|
3305001000NRG25180420240080024
|
18/04/2024
|
Purnima Yadav
|
3305001WL004673
|
Purnima Yadav
|
00093
|
CRGB0006105
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935293
|
|
PURNIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
AMBIKAPUR
|
CH-05-001-029-001/104
(Ranpurkala)
|
3305001000NRG25180420240079994
|
18/04/2024
|
HIRA LAL
|
3305001WL004669
|
HIRA LAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935281
|
|
Mr. HIRA LAL S/O GEDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-029-001/104
(Ranpurkala)
|
3305001000NRG25180420240079995
|
18/04/2024
|
URMILA
|
3305001WL004669
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935283
|
|
Mrs. URMILA / HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-029-001/128
(Ranpurkala)
|
3305001000NRG25180420240079996
|
18/04/2024
|
DEEPAK
|
3305001WL004669
|
DEEPAK
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935274
|
|
DEEPAK RAM S/O MARWADI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-029-001/128
(Ranpurkala)
|
3305001000NRG25180420240079997
|
18/04/2024
|
Lalita
|
3305001WL004669
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935308
|
|
Mrs. LALITA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-029-001/18
(Ranpurkala)
|
3305001000NRG25180420240079998
|
18/04/2024
|
GOVIND
|
3305001WL004669
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935277
|
|
Mr. GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-029-001/401
(Ranpurkala)
|
3305001000NRG25180420240080001
|
18/04/2024
|
PHOOLSAI
|
3305001WL004669
|
PHOOLSAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935278
|
|
FOOLSAI RAJAK / PAWANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMBIKAPUR
|
CH-05-001-029-001/401
(Ranpurkala)
|
3305001000NRG25180420240080002
|
18/04/2024
|
SONI BAI
|
3305001WL004669
|
SONI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935279
|
|
Mrs. SONI BAI W/O FULSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-044-001/458
(Sakholi)
|
3305001000NRG25180420240080077
|
18/04/2024
|
MANNU VISHWAKARMA
|
3305001WL004677
|
MANNU VISHWAKARMA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935323
|
|
MANNU VISHWAKARMA S/O LAKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-045-001/368
(Sohga)
|
3305001000NRG25180420240080142
|
18/04/2024
|
sukhanadan
|
3305001WL004682
|
sukhanadan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935305
|
|
Mr. SUKHNANDAN SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-045-001/571
(Sohga)
|
3305001000NRG25180420240080147
|
18/04/2024
|
lata
|
3305001WL004682
|
lata
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935317
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
39
|
AMBIKAPUR
|
CH-05-001-008-002/153
(Sakalo)
|
3305001000NRG25180420240080023
|
18/04/2024
|
Agahan Ram
|
3305001WL004673
|
Agahan Ram
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935287
|
|
AGHANRAM YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
AMBIKAPUR
|
CH-05-001-016-001/1277
(Ranpurkhurd)
|
3305001000NRG25180420240080004
|
18/04/2024
|
Jamaluddin Ansari
|
3305001WL004670
|
Jamaluddin Ansari
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935294
|
|
JAMALUDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
41
|
AMBIKAPUR
|
CH-05-001-019-002/226
()
|
3305001000NRG25180420240080082
|
18/04/2024
|
Satyanarayan Rajawade
|
3305001WL004679
|
Satyanarayan Rajawade
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935285
|
|
Mr. SATYANARAYAN RAJWADE
|
INDIAN BANK(607105)
|
|
42
|
AMBIKAPUR
|
CH-05-001-019-002/226
()
|
3305001000NRG25180420240080083
|
18/04/2024
|
shila rajwade
|
3305001WL004679
|
shila rajwade
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935280
|
|
Mrs. SHEELA RAJWADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
43
|
AMBIKAPUR
|
CH-05-001-016-001/1278
(Ranpurkhurd)
|
3305001000NRG25180420240080018
|
18/04/2024
|
Fulvabai
|
3305001WL004672
|
Fulvabai
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935291
|
|
FULVA BAI HARIJAN
|
CANARA BANK(508532)
|
|
44
|
AMBIKAPUR
|
CH-05-001-016-001/1284
(Ranpurkhurd)
|
3305001000NRG25180420240080006
|
18/04/2024
|
Champa Das
|
3305001WL004670
|
Champa Das
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935292
|
|
CHAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMBIKAPUR
|
CH-05-001-016-001/205
(Ranpurkhurd)
|
3305001000NRG25180420240080020
|
18/04/2024
|
kabutari
|
3305001WL004672
|
kabutari
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935282
|
|
KABOOTRI DAS W/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBIKAPUR
|
CH-05-001-016-001/415
(Ranpurkhurd)
|
3305001000NRG25180420240080007
|
18/04/2024
|
KANHAYA
|
3305001WL004670
|
KANHAYA
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935306
|
|
MR KANHAIYA LAL RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBIKAPUR
|
CH-05-001-016-001/435
(Ranpurkhurd)
|
3305001000NRG25180420240080012
|
18/04/2024
|
Sarswati
|
3305001WL004671
|
Sarswati
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935284
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBIKAPUR
|
CH-05-001-016-001/505
(Ranpurkhurd)
|
3305001000NRG25180420240080009
|
18/04/2024
|
Fulmatiya
|
3305001WL004670
|
Fulmatiya
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935296
|
|
MRS FULMATIYA FULMATIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBIKAPUR
|
CH-05-001-016-001/587
(Ranpurkhurd)
|
3305001000NRG25180420240080013
|
18/04/2024
|
Suna bai
|
3305001WL004671
|
Suna bai
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935289
|
|
SUNNIBAI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBIKAPUR
|
CH-05-001-016-001/589
(Ranpurkhurd)
|
3305001000NRG25180420240080022
|
18/04/2024
|
Phul kuwer
|
3305001WL004672
|
Phul kuwer
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935288
|
|
FULKUNWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
51
|
AMBIKAPUR
|
CH-05-001-016-001/635
(Ranpurkhurd)
|
3305001000NRG25180420240080017
|
18/04/2024
|
Sushila nai
|
3305001WL004671
|
Sushila nai
|
00354
|
PUNB0738800
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935265
|
|
SHUSHILA NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
52
|
AMBIKAPUR
|
CH-05-001-008-002/25
(Sakalo)
|
3305001000NRG25180420240080026
|
18/04/2024
|
Abhishekh
|
3305001WL004673
|
Abhishekh
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935297
|
|
Master ABHISHEKH SO JALANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
AMBIKAPUR
|
CH-05-001-008-002/25
(Sakalo)
|
3305001000NRG25180420240080025
|
18/04/2024
|
ersds
|
3305001WL004673
|
ersds
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935269
|
|
MR JALANDHAR JALANDHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBIKAPUR
|
CH-05-001-008-002/819
(Sakalo)
|
3305001000NRG25180420240080027
|
18/04/2024
|
BABAN RAM
|
3305001WL004673
|
BABAN RAM
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935273
|
|
Mr. BABAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
55
|
AMBIKAPUR
|
CH-05-001-016-001/1274
(Ranpurkhurd)
|
3305001000NRG25180420240080003
|
18/04/2024
|
Prachi Yadav
|
3305001WL004670
|
Prachi Yadav
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935272
|
|
MS PRACHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBIKAPUR
|
CH-05-001-016-001/1279
(Ranpurkhurd)
|
3305001000NRG25180420240080005
|
18/04/2024
|
Shavana Parvuin
|
3305001WL004670
|
Shavana Parvuin
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935266
|
|
MRS SHAVANA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBIKAPUR
|
CH-05-001-016-001/1280
(Ranpurkhurd)
|
3305001000NRG25180420240080010
|
18/04/2024
|
Jalaluddin Ansari
|
3305001WL004671
|
Jalaluddin Ansari
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935290
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBIKAPUR
|
CH-05-001-016-001/1288
(Ranpurkhurd)
|
3305001000NRG25180420240080011
|
18/04/2024
|
Hasina Khatoon
|
3305001WL004671
|
Hasina Khatoon
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935270
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBIKAPUR
|
CH-05-001-016-001/589
(Ranpurkhurd)
|
3305001000NRG25180420240080021
|
18/04/2024
|
Amar das
|
3305001WL004672
|
Amar das
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935271
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
60
|
AMBIKAPUR
|
CH-05-001-016-001/634
(Ranpurkhurd)
|
3305001000NRG25180420240080014
|
18/04/2024
|
Brijlal Thakur
|
3305001WL004671
|
Brijlal Thakur
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935267
|
|
MR BRIJLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBIKAPUR
|
CH-05-001-016-001/634
(Ranpurkhurd)
|
3305001000NRG25180420240080015
|
18/04/2024
|
Vimla Thakur
|
3305001WL004671
|
Vimla Thakur
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935295
|
|
MR BRIJLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
62
|
AMBIKAPUR
|
CH-05-001-014-001/901
(Asola)
|
3305001000NRG25180420240080081
|
18/04/2024
|
RAJKUMAR
|
3305001WL004678
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294935262
|
|
RAJKUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105462
|
105462
|
|
|
|
|
|
|
|