|
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-05-001-074-001/436
(Khala)
|
3305001000NRG25030520240228087
|
03/05/2024
|
BISHAL
|
3305001WL012816
|
BISHAL
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522763
|
|
VISHLAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-074-001/462
(Khala)
|
3305001000NRG25030520240228090
|
03/05/2024
|
SONMATI
|
3305001WL012816
|
SONMATI
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522775
|
|
SONMATI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-074-001/614
(Khala)
|
3305001000NRG25030520240228101
|
03/05/2024
|
Kavita
|
3305001WL012816
|
Kavita
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522767
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-074-001/621
(Khala)
|
3305001000NRG25030520240228102
|
03/05/2024
|
Rakiya
|
3305001WL012816
|
Rakiya
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522768
|
|
RAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-074-001/626
(Khala)
|
3305001000NRG25030520240228104
|
03/05/2024
|
Prabha Karketta
|
3305001WL012816
|
Prabha Karketta
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522762
|
|
PRABHA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-074-001/636
(Khala)
|
3305001000NRG25030520240228112
|
03/05/2024
|
Anjali Singh
|
3305001WL012816
|
Anjali Singh
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522760
|
|
Mrs. ANJALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBIKAPUR
|
CH-05-001-074-001/638
(Khala)
|
3305001000NRG25030520240228114
|
03/05/2024
|
Sarifun Ansari
|
3305001WL012816
|
Sarifun Ansari
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522764
|
|
MRS SHARIFUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-074-001/644
(Khala)
|
3305001000NRG25030520240228116
|
03/05/2024
|
Belan Singh
|
3305001WL012816
|
Belan Singh
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522759
|
|
Mr. BELAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBIKAPUR
|
CH-05-001-074-001/645
(Khala)
|
3305001000NRG25030520240228117
|
03/05/2024
|
Biranchi
|
3305001WL012816
|
Biranchi
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522761
|
|
BIRANCHI WO SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBIKAPUR
|
CH-05-001-074-001/647
(Khala)
|
3305001000NRG25030520240228119
|
03/05/2024
|
Gulabi Kerketta
|
3305001WL012816
|
Gulabi Kerketta
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522769
|
|
GULABI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBIKAPUR
|
CH-05-001-074-001/649
(Khala)
|
3305001000NRG25030520240228121
|
03/05/2024
|
Laxmaniya
|
3305001WL012816
|
Laxmaniya
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522765
|
|
Mrs. LAXMANIYA LAXMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
AMBIKAPUR
|
CH-05-001-074-001/650
(Khala)
|
3305001000NRG25030520240228122
|
03/05/2024
|
Son Say
|
3305001WL012816
|
Son Say
|
00089
|
CBIN0280797
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859522766
|
|
Mr. SON SAI URAON SO NANDAN URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-074-001/646
(Khala)
|
3305001000NRG25030520240228118
|
03/05/2024
|
Minesh Kumar Tirki
|
3305001WL012816
|
Minesh Kumar Tirki
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522771
|
|
Mr. MINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-074-001/648
(Khala)
|
3305001000NRG25030520240228120
|
03/05/2024
|
Josuba Kerketta
|
3305001WL012816
|
Josuba Kerketta
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522770
|
|
Mr. JOSUBA / ANIL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
15
|
AMBIKAPUR
|
CH-05-001-074-001/640
(Khala)
|
3305001000NRG25030520240228115
|
03/05/2024
|
Ajeet Kerketta
|
3305001WL012816
|
Ajeet Kerketta
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522774
|
|
Mr. Ajeet Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
AMBIKAPUR
|
CH-05-001-074-001/462
(Khala)
|
3305001000NRG25030520240228089
|
03/05/2024
|
ANIL
|
3305001WL012816
|
ANIL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522772
|
|
Mr. ANIL KERKETTA S/O SHIVNATH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-074-001/625
(Khala)
|
3305001000NRG25030520240228103
|
03/05/2024
|
Dinesh Singh
|
3305001WL012816
|
Dinesh Singh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522773
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
AMBIKAPUR
|
CH-05-001-074-001/122
(Khala)
|
3305001000NRG25030520240228053
|
03/05/2024
|
dhani ram
|
3305001WL012816
|
dhani ram
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522746
|
|
DHANIRAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBIKAPUR
|
CH-05-001-074-001/122
(Khala)
|
3305001000NRG25030520240228052
|
03/05/2024
|
sakaso
|
3305001WL012816
|
sakaso
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522708
|
|
SALSO KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBIKAPUR
|
CH-05-001-074-001/140
(Khala)
|
3305001000NRG25030520240228054
|
03/05/2024
|
Ramvriksh
|
3305001WL012816
|
Ramvriksh
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522728
|
|
RAMBRIKSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBIKAPUR
|
CH-05-001-074-001/143
(Khala)
|
3305001000NRG25030520240228055
|
03/05/2024
|
nanmati
|
3305001WL012816
|
nanmati
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522706
|
|
NANPATI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBIKAPUR
|
CH-05-001-074-001/144
(Khala)
|
3305001000NRG25030520240228056
|
03/05/2024
|
Laxmi
|
3305001WL012816
|
Laxmi
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522751
|
|
LAXMI SINGH WO SARANATAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBIKAPUR
|
CH-05-001-074-001/145
(Khala)
|
3305001000NRG25030520240228057
|
03/05/2024
|
Najbunisha
|
3305001WL012816
|
Najbunisha
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522712
|
|
NASHBUNISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBIKAPUR
|
CH-05-001-074-001/151
(Khala)
|
3305001000NRG25030520240228059
|
03/05/2024
|
anuj kumar ekka
|
3305001WL012816
|
anuj kumar ekka
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522752
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBIKAPUR
|
CH-05-001-074-001/151
(Khala)
|
3305001000NRG25030520240228058
|
03/05/2024
|
DHANKUNWER
|
3305001WL012816
|
DHANKUNWER
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522709
|
|
DHANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBIKAPUR
|
CH-05-001-074-001/154
(Khala)
|
3305001000NRG25030520240228060
|
03/05/2024
|
NRAYAN
|
3305001WL012816
|
NRAYAN
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522744
|
|
Ms. NARAYAN S O BALNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBIKAPUR
|
CH-05-001-074-001/171
(Khala)
|
3305001000NRG25030520240228061
|
03/05/2024
|
khileshwari
|
3305001WL012816
|
khileshwari
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522719
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBIKAPUR
|
CH-05-001-074-001/179
(Khala)
|
3305001000NRG25030520240228062
|
03/05/2024
|
RAJAN
|
3305001WL012816
|
RAJAN
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522738
|
|
Mr. RAJNU TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBIKAPUR
|
CH-05-001-074-001/181
(Khala)
|
3305001000NRG25030520240228063
|
03/05/2024
|
BHAGWATI
|
3305001WL012816
|
BHAGWATI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522739
|
|
BHAGAVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBIKAPUR
|
CH-05-001-074-001/192
(Khala)
|
3305001000NRG25030520240228064
|
03/05/2024
|
CHANDAN RAM
|
3305001WL012816
|
CHANDAN RAM
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522743
|
|
Mr. CHANDAN SINGH SO GHURAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-074-001/192
(Khala)
|
3305001000NRG25030520240228065
|
03/05/2024
|
savetri
|
3305001WL012816
|
savetri
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522756
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBIKAPUR
|
CH-05-001-074-001/203
(Khala)
|
3305001000NRG25030520240228067
|
03/05/2024
|
KALAWATI
|
3305001WL012816
|
KALAWATI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522718
|
|
KALAVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBIKAPUR
|
CH-05-001-074-001/225
(Khala)
|
3305001000NRG25030520240228068
|
03/05/2024
|
RAMKESHWAR
|
3305001WL012816
|
RAMKESHWAR
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522729
|
|
RAMKESHWAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBIKAPUR
|
CH-05-001-074-001/225
(Khala)
|
3305001000NRG25030520240228069
|
03/05/2024
|
SUNITA
|
3305001WL012816
|
SUNITA
|
00354
|
PUNB0130110
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859522740
|
|
SUNITA AGARIYA WO RAMKESHVAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBIKAPUR
|
CH-05-001-074-001/228
(Khala)
|
3305001000NRG25030520240228070
|
03/05/2024
|
hiravan
|
3305001WL012816
|
hiravan
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522745
|
|
HIRAVN YADAV SO RAMAGDHIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBIKAPUR
|
CH-05-001-074-001/228
(Khala)
|
3305001000NRG25030520240228071
|
03/05/2024
|
lalita
|
3305001WL012816
|
lalita
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522754
|
|
LALITA YADAV WO HIRAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBIKAPUR
|
CH-05-001-074-001/246
(Khala)
|
3305001000NRG25030520240228072
|
03/05/2024
|
Fulwati
|
3305001WL012816
|
Fulwati
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522734
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBIKAPUR
|
CH-05-001-074-001/247
(Khala)
|
3305001000NRG25030520240228074
|
03/05/2024
|
SUMARI
|
3305001WL012816
|
SUMARI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522742
|
|
SUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBIKAPUR
|
CH-05-001-074-001/250
(Khala)
|
3305001000NRG25030520240228075
|
03/05/2024
|
RAMKUMARI
|
3305001WL012816
|
RAMKUMARI
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522741
|
|
RAMKUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBIKAPUR
|
CH-05-001-074-001/26
(Khala)
|
3305001000NRG25030520240228076
|
03/05/2024
|
jagursay
|
3305001WL012816
|
jagursay
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522753
|
|
JAGUR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBIKAPUR
|
CH-05-001-074-001/26
(Khala)
|
3305001000NRG25030520240228077
|
03/05/2024
|
PREMI KERKETTA
|
3305001WL012816
|
PREMI KERKETTA
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522750
|
|
Mrs. PREMI BAI W/O JAGUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-074-001/267
(Khala)
|
3305001000NRG25030520240228079
|
03/05/2024
|
GHARBHARAN
|
3305001WL012816
|
GHARBHARAN
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522711
|
|
GHARABHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBIKAPUR
|
CH-05-001-074-001/281
(Khala)
|
3305001000NRG25030520240228080
|
03/05/2024
|
AWTARO
|
3305001WL012816
|
AWTARO
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522730
|
|
Mrs. ETVARO SINGH WO HARIHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBIKAPUR
|
CH-05-001-074-001/286
(Khala)
|
3305001000NRG25030520240228081
|
03/05/2024
|
ratiyaro
|
3305001WL012816
|
ratiyaro
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522723
|
|
RATIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBIKAPUR
|
CH-05-001-074-001/331
(Khala)
|
3305001000NRG25030520240228082
|
03/05/2024
|
LALITA
|
3305001WL012816
|
LALITA
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522717
|
|
LALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBIKAPUR
|
CH-05-001-074-001/402
(Khala)
|
3305001000NRG25030520240228084
|
03/05/2024
|
RAJMATI
|
3305001WL012816
|
RAJMATI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522731
|
|
RAJMATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBIKAPUR
|
CH-05-001-074-001/405-A
(Khala)
|
3305001000NRG25030520240228085
|
03/05/2024
|
darohin
|
3305001WL012816
|
darohin
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522704
|
|
Mrs. DAROGIN WO RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
AMBIKAPUR
|
CH-05-001-074-001/461
(Khala)
|
3305001000NRG25030520240228088
|
03/05/2024
|
JUGI RAM
|
3305001WL012816
|
JUGI RAM
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522713
|
|
JUGGIRAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBIKAPUR
|
CH-05-001-074-001/469
(Khala)
|
3305001000NRG25030520240228091
|
03/05/2024
|
NASEEMA
|
3305001WL012816
|
NASEEMA
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522720
|
|
NASEEMA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBIKAPUR
|
CH-05-001-074-001/47
(Khala)
|
3305001000NRG25030520240228092
|
03/05/2024
|
BAHADUR
|
3305001WL012816
|
BAHADUR
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522733
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBIKAPUR
|
CH-05-001-074-001/471
(Khala)
|
3305001000NRG25030520240228094
|
03/05/2024
|
ANITA
|
3305001WL012816
|
ANITA
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522721
|
|
ANITA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBIKAPUR
|
CH-05-001-074-001/575
(Khala)
|
3305001000NRG25030520240228098
|
03/05/2024
|
Gita
|
3305001WL012816
|
Gita
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522737
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBIKAPUR
|
CH-05-001-074-001/576
(Khala)
|
3305001000NRG25030520240228099
|
03/05/2024
|
Arjun Singh
|
3305001WL012816
|
Arjun Singh
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522776
|
|
Mr. ARJUN SINGH TETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBIKAPUR
|
CH-05-001-074-001/576
(Khala)
|
3305001000NRG25030520240228100
|
03/05/2024
|
Urmila singh
|
3305001WL012816
|
Urmila singh
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522755
|
|
URMILA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBIKAPUR
|
CH-05-001-074-001/74
(Khala)
|
3305001000NRG25030520240228124
|
03/05/2024
|
SAKALMANI
|
3305001WL012816
|
SAKALMANI
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522714
|
|
SAKALMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBIKAPUR
|
CH-05-001-074-001/85
(Khala)
|
3305001000NRG25030520240228125
|
03/05/2024
|
FULSUNDARI
|
3305001WL012816
|
FULSUNDARI
|
00354
|
PUNB0130110
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859522705
|
|
Mrs. FULSUNDARI WO SHRI PARSHOTTAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBIKAPUR
|
CH-05-001-074-001/89
(Khala)
|
3305001000NRG25030520240228127
|
03/05/2024
|
ARJUN
|
3305001WL012816
|
ARJUN
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522732
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
58
|
AMBIKAPUR
|
CH-05-001-074-001/198
(Khala)
|
3305001000NRG25030520240228066
|
03/05/2024
|
KAILASHPATI
|
3305001WL012816
|
KAILASHPATI
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522716
|
|
Mrs. KAILASHPATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBIKAPUR
|
CH-05-001-074-001/247
(Khala)
|
3305001000NRG25030520240228073
|
03/05/2024
|
Birikeshwar
|
3305001WL012816
|
Birikeshwar
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522702
|
|
BIRKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBIKAPUR
|
CH-05-001-074-001/266
(Khala)
|
3305001000NRG25030520240228078
|
03/05/2024
|
PARWATI
|
3305001WL012816
|
PARWATI
|
00354
|
PUNB0611700
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522715
|
|
PARWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBIKAPUR
|
CH-05-001-074-001/335
(Khala)
|
3305001000NRG25030520240228083
|
03/05/2024
|
SANTOSHI
|
3305001WL012816
|
SANTOSHI
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522703
|
|
SANTOSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBIKAPUR
|
CH-05-001-074-001/407-A
(Khala)
|
3305001000NRG25030520240228086
|
03/05/2024
|
SARITA
|
3305001WL012816
|
SARITA
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522707
|
|
SARITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBIKAPUR
|
CH-05-001-074-001/471
(Khala)
|
3305001000NRG25030520240228093
|
03/05/2024
|
SIKANDAR
|
3305001WL012816
|
SIKANDAR
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522722
|
|
SIKANDARA BARAGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMBIKAPUR
|
CH-05-001-074-001/473-A
(Khala)
|
3305001000NRG25030520240228095
|
03/05/2024
|
MANU RAM
|
3305001WL012816
|
MANU RAM
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522725
|
|
MANNU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBIKAPUR
|
CH-05-001-074-001/501
(Khala)
|
3305001000NRG25030520240228096
|
03/05/2024
|
kaleswari
|
3305001WL012816
|
kaleswari
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522727
|
|
KALESHWARI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMBIKAPUR
|
CH-05-001-074-001/575
(Khala)
|
3305001000NRG25030520240228097
|
03/05/2024
|
Chinta mani
|
3305001WL012816
|
Chinta mani
|
00354
|
PUNB0611700
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859522747
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBIKAPUR
|
CH-05-001-074-001/627
(Khala)
|
3305001000NRG25030520240228106
|
03/05/2024
|
Pavan Kumar Yadav
|
3305001WL012816
|
Pavan Kumar Yadav
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522748
|
|
Mr. PAWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBIKAPUR
|
CH-05-001-074-001/627
(Khala)
|
3305001000NRG25030520240228105
|
03/05/2024
|
Pramila Yadav
|
3305001WL012816
|
Pramila Yadav
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522749
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBIKAPUR
|
CH-05-001-074-001/629
(Khala)
|
3305001000NRG25030520240228107
|
03/05/2024
|
Sumitra Yadav
|
3305001WL012816
|
Sumitra Yadav
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522724
|
|
SUMITRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBIKAPUR
|
CH-05-001-074-001/632
(Khala)
|
3305001000NRG25030520240228109
|
03/05/2024
|
Namita Paikra
|
3305001WL012816
|
Namita Paikra
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522735
|
|
NAMITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBIKAPUR
|
CH-05-001-074-001/633
(Khala)
|
3305001000NRG25030520240228110
|
03/05/2024
|
Shakuntala Singh
|
3305001WL012816
|
Shakuntala Singh
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522736
|
|
SAKUNTALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBIKAPUR
|
CH-05-001-074-001/634
(Khala)
|
3305001000NRG25030520240228111
|
03/05/2024
|
Ratkuder
|
3305001WL012816
|
Ratkuder
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522710
|
|
RATKUDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBIKAPUR
|
CH-05-001-074-001/637
(Khala)
|
3305001000NRG25030520240228113
|
03/05/2024
|
Tijo Minj
|
3305001WL012816
|
Tijo Minj
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522777
|
|
TIJO MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBIKAPUR
|
CH-05-001-074-001/87
(Khala)
|
3305001000NRG25030520240228126
|
03/05/2024
|
JIRMANIYA
|
3305001WL012816
|
JIRMANIYA
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522726
|
|
Mrs. JIRNIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
75
|
AMBIKAPUR
|
CH-05-001-074-001/651
(Khala)
|
3305001000NRG25030520240228123
|
03/05/2024
|
Sanjay Kumar Kerketta
|
3305001WL012816
|
Sanjay Kumar Kerketta
|
00462
|
UCBA0002526
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859522758
|
|
SANJAY KUMAR KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
76
|
AMBIKAPUR
|
CH-05-001-074-001/630
(Khala)
|
3305001000NRG25030520240228108
|
03/05/2024
|
Raju
|
3305001WL012816
|
Raju
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859522757
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|