|
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)
|
3305001000NRG25200420240112191
|
20/04/2024
|
BISHAL
|
3305001WL006395
|
BISHAL
|
00089
|
CBIN0280797
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270099
|
|
VISHLAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-074-001/462
(Khala)
|
3305001000NRG25200420240112194
|
20/04/2024
|
SONMATI
|
3305001WL006395
|
SONMATI
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270098
|
|
SONMATI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-074-001/614
(Khala)
|
3305001000NRG25200420240112205
|
20/04/2024
|
Kavita
|
3305001WL006395
|
Kavita
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270097
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-074-001/636
(Khala)
|
3305001000NRG25200420240112214
|
20/04/2024
|
Anjali Singh
|
3305001WL006395
|
Anjali Singh
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270089
|
|
Mrs. ANJALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBIKAPUR
|
CH-05-001-074-001/638
(Khala)
|
3305001000NRG25200420240112216
|
20/04/2024
|
Sarifun Ansari
|
3305001WL006395
|
Sarifun Ansari
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270091
|
|
MRS SHARIFUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBIKAPUR
|
CH-05-001-074-001/644
(Khala)
|
3305001000NRG25200420240112218
|
20/04/2024
|
Belan Singh
|
3305001WL006395
|
Belan Singh
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270088
|
|
Mr. BELAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBIKAPUR
|
CH-05-001-074-001/645
(Khala)
|
3305001000NRG25200420240112219
|
20/04/2024
|
Biranchi
|
3305001WL006395
|
Biranchi
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270090
|
|
BIRANCHI WO SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBIKAPUR
|
CH-05-001-074-001/647
(Khala)
|
3305001000NRG25200420240112221
|
20/04/2024
|
Gulabi Kerketta
|
3305001WL006395
|
Gulabi Kerketta
|
00089
|
CBIN0280797
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270092
|
|
GULABI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-074-001/646
(Khala)
|
3305001000NRG25200420240112220
|
20/04/2024
|
Minesh Kumar Tirki
|
3305001WL006395
|
Minesh Kumar Tirki
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270094
|
|
Mr. MINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-074-001/648
(Khala)
|
3305001000NRG25200420240112222
|
20/04/2024
|
Josuba Kerketta
|
3305001WL006395
|
Josuba Kerketta
|
00093
|
CRGB0006002
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270093
|
|
Mr. JOSUBA / ANIL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-074-001/640
(Khala)
|
3305001000NRG25200420240112217
|
20/04/2024
|
Ajeet Kerketta
|
3305001WL006395
|
Ajeet Kerketta
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270096
|
|
Mr. Ajeet Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-074-001/462
(Khala)
|
3305001000NRG25200420240112193
|
20/04/2024
|
ANIL
|
3305001WL006395
|
ANIL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270114
|
|
Mr. ANIL KERKETTA S/O SHIVNATH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-074-001/625
(Khala)
|
3305001000NRG25200420240112206
|
20/04/2024
|
Dinesh Singh
|
3305001WL006395
|
Dinesh Singh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270095
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
AMBIKAPUR
|
CH-05-001-074-001/122
(Khala)
|
3305001000NRG25200420240112164
|
20/04/2024
|
dhani ram
|
3305001WL006395
|
dhani ram
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270101
|
|
DHANIRAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBIKAPUR
|
CH-05-001-074-001/122
(Khala)
|
3305001000NRG25200420240112163
|
20/04/2024
|
sakaso
|
3305001WL006395
|
sakaso
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270058
|
|
SALSO KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBIKAPUR
|
CH-05-001-074-001/140
(Khala)
|
3305001000NRG25200420240112165
|
20/04/2024
|
Ramvriksh
|
3305001WL006395
|
Ramvriksh
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270069
|
|
RAMBRIKSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBIKAPUR
|
CH-05-001-074-001/143
(Khala)
|
3305001000NRG25200420240112166
|
20/04/2024
|
nanmati
|
3305001WL006395
|
nanmati
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270057
|
|
NANPATI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBIKAPUR
|
CH-05-001-074-001/151
(Khala)
|
3305001000NRG25200420240112168
|
20/04/2024
|
anuj kumar ekka
|
3305001WL006395
|
anuj kumar ekka
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270085
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBIKAPUR
|
CH-05-001-074-001/151
(Khala)
|
3305001000NRG25200420240112167
|
20/04/2024
|
DHANKUNWER
|
3305001WL006395
|
DHANKUNWER
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270111
|
|
DHANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBIKAPUR
|
CH-05-001-074-001/154
(Khala)
|
3305001000NRG25200420240112169
|
20/04/2024
|
NRAYAN
|
3305001WL006395
|
NRAYAN
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270102
|
|
Ms. NARAYAN S O BALNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBIKAPUR
|
CH-05-001-074-001/171
(Khala)
|
3305001000NRG25200420240112170
|
20/04/2024
|
khileshwari
|
3305001WL006395
|
khileshwari
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270110
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBIKAPUR
|
CH-05-001-074-001/179
(Khala)
|
3305001000NRG25200420240112171
|
20/04/2024
|
RAJAN
|
3305001WL006395
|
RAJAN
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270104
|
|
Mr. RAJNU TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBIKAPUR
|
CH-05-001-074-001/203
(Khala)
|
3305001000NRG25200420240112173
|
20/04/2024
|
KALAWATI
|
3305001WL006395
|
KALAWATI
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270064
|
|
KALAVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBIKAPUR
|
CH-05-001-074-001/225
(Khala)
|
3305001000NRG25200420240112174
|
20/04/2024
|
RAMKESHWAR
|
3305001WL006395
|
RAMKESHWAR
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374270106
|
|
RAMKESHWAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBIKAPUR
|
CH-05-001-074-001/225
(Khala)
|
3305001000NRG25200420240112175
|
20/04/2024
|
SUNITA
|
3305001WL006395
|
SUNITA
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374270078
|
|
SUNITA AGARIYA WO RAMKESHVAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBIKAPUR
|
CH-05-001-074-001/246
(Khala)
|
3305001000NRG25200420240112177
|
20/04/2024
|
Fulwati
|
3305001WL006395
|
Fulwati
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270074
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBIKAPUR
|
CH-05-001-074-001/246
(Khala)
|
3305001000NRG25200420240112176
|
20/04/2024
|
sachinder
|
3305001WL006395
|
sachinder
|
00354
|
PUNB0130110
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374270072
|
|
SACHINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBIKAPUR
|
CH-05-001-074-001/247
(Khala)
|
3305001000NRG25200420240112179
|
20/04/2024
|
SUMARI
|
3305001WL006395
|
SUMARI
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270080
|
|
SUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBIKAPUR
|
CH-05-001-074-001/250
(Khala)
|
3305001000NRG25200420240112180
|
20/04/2024
|
RAMKUMARI
|
3305001WL006395
|
RAMKUMARI
|
00354
|
PUNB0130110
|
10
|
10
|
Processed
|
29/04/2024
|
|
3374270079
|
|
RAMKUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBIKAPUR
|
CH-05-001-074-001/26
(Khala)
|
3305001000NRG25200420240112181
|
20/04/2024
|
jagursay
|
3305001WL006395
|
jagursay
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374270100
|
|
JAGUR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBIKAPUR
|
CH-05-001-074-001/26
(Khala)
|
3305001000NRG25200420240112182
|
20/04/2024
|
PREMI KERKETTA
|
3305001WL006395
|
PREMI KERKETTA
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270083
|
|
Mrs. PREMI BAI W/O JAGUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-074-001/267
(Khala)
|
3305001000NRG25200420240112183
|
20/04/2024
|
GHARBHARAN
|
3305001WL006395
|
GHARBHARAN
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270060
|
|
GHARABHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBIKAPUR
|
CH-05-001-074-001/281
(Khala)
|
3305001000NRG25200420240112184
|
20/04/2024
|
AWTARO
|
3305001WL006395
|
AWTARO
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270070
|
|
Mrs. ETVARO SINGH WO HARIHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBIKAPUR
|
CH-05-001-074-001/286
(Khala)
|
3305001000NRG25200420240112185
|
20/04/2024
|
ratiyaro
|
3305001WL006395
|
ratiyaro
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270066
|
|
RATIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBIKAPUR
|
CH-05-001-074-001/311
(Khala)
|
3305001000NRG25200420240112186
|
20/04/2024
|
BALKESHWER
|
3305001WL006395
|
BALKESHWER
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270103
|
|
BALKESHWAR SINGH SO DHOBIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBIKAPUR
|
CH-05-001-074-001/402
(Khala)
|
3305001000NRG25200420240112188
|
20/04/2024
|
RAJMATI
|
3305001WL006395
|
RAJMATI
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374270071
|
|
RAJMATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBIKAPUR
|
CH-05-001-074-001/405-A
(Khala)
|
3305001000NRG25200420240112189
|
20/04/2024
|
darohin
|
3305001WL006395
|
darohin
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270112
|
|
Mrs. DAROGIN WO RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
AMBIKAPUR
|
CH-05-001-074-001/461
(Khala)
|
3305001000NRG25200420240112192
|
20/04/2024
|
JUGI RAM
|
3305001WL006395
|
JUGI RAM
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270061
|
|
JUGGIRAM KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBIKAPUR
|
CH-05-001-074-001/469
(Khala)
|
3305001000NRG25200420240112195
|
20/04/2024
|
NASEEMA
|
3305001WL006395
|
NASEEMA
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270109
|
|
NASEEMA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBIKAPUR
|
CH-05-001-074-001/47
(Khala)
|
3305001000NRG25200420240112196
|
20/04/2024
|
BAHADUR
|
3305001WL006395
|
BAHADUR
|
00354
|
PUNB0130110
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374270105
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBIKAPUR
|
CH-05-001-074-001/471
(Khala)
|
3305001000NRG25200420240112198
|
20/04/2024
|
ANITA
|
3305001WL006395
|
ANITA
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270065
|
|
ANITA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBIKAPUR
|
CH-05-001-074-001/490
(Khala)
|
3305001000NRG25200420240112200
|
20/04/2024
|
Devmuniya
|
3305001WL006395
|
Devmuniya
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270063
|
|
DEVMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBIKAPUR
|
CH-05-001-074-001/575
(Khala)
|
3305001000NRG25200420240112202
|
20/04/2024
|
Gita
|
3305001WL006395
|
Gita
|
00354
|
PUNB0130110
|
970
|
970
|
Processed
|
29/04/2024
|
|
3374270077
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBIKAPUR
|
CH-05-001-074-001/576
(Khala)
|
3305001000NRG25200420240112203
|
20/04/2024
|
Arjun Singh
|
3305001WL006395
|
Arjun Singh
|
00354
|
PUNB0130110
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270115
|
|
Mr. ARJUN SINGH TETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBIKAPUR
|
CH-05-001-074-001/576
(Khala)
|
3305001000NRG25200420240112204
|
20/04/2024
|
Urmila singh
|
3305001WL006395
|
Urmila singh
|
00354
|
PUNB0130110
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270086
|
|
URMILA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
46
|
AMBIKAPUR
|
CH-05-001-074-001/200
(Khala)
|
3305001000NRG25200420240112172
|
20/04/2024
|
Savitri
|
3305001WL006395
|
Savitri
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270073
|
|
MRS SAVITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBIKAPUR
|
CH-05-001-074-001/247
(Khala)
|
3305001000NRG25200420240112178
|
20/04/2024
|
Birikeshwar
|
3305001WL006395
|
Birikeshwar
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270056
|
|
BIRKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBIKAPUR
|
CH-05-001-074-001/335
(Khala)
|
3305001000NRG25200420240112187
|
20/04/2024
|
SANTOSHI
|
3305001WL006395
|
SANTOSHI
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270113
|
|
SANTOSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBIKAPUR
|
CH-05-001-074-001/422
(Khala)
|
3305001000NRG25200420240112190
|
20/04/2024
|
BIJAY TIRKI
|
3305001WL006395
|
BIJAY TIRKI
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270062
|
|
VIJAY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBIKAPUR
|
CH-05-001-074-001/471
(Khala)
|
3305001000NRG25200420240112197
|
20/04/2024
|
SIKANDAR
|
3305001WL006395
|
SIKANDAR
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270108
|
|
SIKANDARA BARAGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBIKAPUR
|
CH-05-001-074-001/473-A
(Khala)
|
3305001000NRG25200420240112199
|
20/04/2024
|
MANU RAM
|
3305001WL006395
|
MANU RAM
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270107
|
|
MANNU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBIKAPUR
|
CH-05-001-074-001/501
(Khala)
|
3305001000NRG25200420240112201
|
20/04/2024
|
kaleswari
|
3305001WL006395
|
kaleswari
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270068
|
|
KALESHWARI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBIKAPUR
|
CH-05-001-074-001/627
(Khala)
|
3305001000NRG25200420240112208
|
20/04/2024
|
Pavan Kumar Yadav
|
3305001WL006395
|
Pavan Kumar Yadav
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270081
|
|
Mr. PAWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMBIKAPUR
|
CH-05-001-074-001/627
(Khala)
|
3305001000NRG25200420240112207
|
20/04/2024
|
Pramila Yadav
|
3305001WL006395
|
Pramila Yadav
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270082
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBIKAPUR
|
CH-05-001-074-001/629
(Khala)
|
3305001000NRG25200420240112209
|
20/04/2024
|
Sumitra Yadav
|
3305001WL006395
|
Sumitra Yadav
|
00354
|
PUNB0611700
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374270067
|
|
SUMITRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBIKAPUR
|
CH-05-001-074-001/632
(Khala)
|
3305001000NRG25200420240112211
|
20/04/2024
|
Namita Paikra
|
3305001WL006395
|
Namita Paikra
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270075
|
|
NAMITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBIKAPUR
|
CH-05-001-074-001/633
(Khala)
|
3305001000NRG25200420240112212
|
20/04/2024
|
Shakuntala Singh
|
3305001WL006395
|
Shakuntala Singh
|
00354
|
PUNB0611700
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374270076
|
|
SAKUNTALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBIKAPUR
|
CH-05-001-074-001/634
(Khala)
|
3305001000NRG25200420240112213
|
20/04/2024
|
Ratkuder
|
3305001WL006395
|
Ratkuder
|
00354
|
PUNB0611700
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374270059
|
|
RATKUDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBIKAPUR
|
CH-05-001-074-001/637
(Khala)
|
3305001000NRG25200420240112215
|
20/04/2024
|
Tijo Minj
|
3305001WL006395
|
Tijo Minj
|
00354
|
PUNB0611700
|
728
|
728
|
Processed
|
29/04/2024
|
|
3374270084
|
|
TIJO MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13607
|
13607
|
|
|
|
|
|
|
|
|
60
|
AMBIKAPUR
|
CH-05-001-074-001/630
(Khala)
|
3305001000NRG25200420240112210
|
20/04/2024
|
Raju
|
3305001WL006395
|
Raju
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374270087
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60514
|
60514
|
|
|
|
|
|
|
|