|
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-05-016-046-001/915
()
|
3305016000NRG24240120241562223
|
24/01/2024
|
Geeta Devi
|
3305016WL070849
|
Geeta Devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090499
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-022-001/7
()
|
3305016000NRG24240120241561773
|
24/01/2024
|
sunaina
|
3305016WL070828
|
sunaina
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090497
|
|
Mrs. SUNYNA YADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-001/684
()
|
3305016000NRG24240120241562219
|
24/01/2024
|
Dindayal Singh
|
3305016WL070849
|
Dindayal Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090494
|
|
Mr. DIN DAYAL S/O RAMKHILAVAN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-001/900
()
|
3305016000NRG24240120241562200
|
24/01/2024
|
Jamila Julaha
|
3305016WL070847
|
Jamila Julaha
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090496
|
|
Mr. JAMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-001/900
()
|
3305016000NRG24240120241562199
|
24/01/2024
|
Tabaju Julaha
|
3305016WL070847
|
Tabaju Julaha
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090495
|
|
Mr. TABAJU JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-001/270-A
()
|
3305016000NRG24240120241562189
|
24/01/2024
|
Juber Julaha
|
3305016WL070847
|
Juber Julaha
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090481
|
|
Mr. JUBER JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-001/410
()
|
3305016000NRG24240120241562209
|
24/01/2024
|
Rajnath
|
3305016WL070849
|
Rajnath
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090538
|
|
Mr. RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-001/672
()
|
3305016000NRG24240120241562196
|
24/01/2024
|
Sankar Ram
|
3305016WL070847
|
Sankar Ram
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090473
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-001/913
()
|
3305016000NRG24240120241562222
|
24/01/2024
|
Sambu Yadav
|
3305016WL070849
|
Sambu Yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090479
|
|
SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-022-001/138
()
|
3305016000NRG24240120241561078
|
24/01/2024
|
Ramrati pando
|
3305016WL070797
|
Ramrati pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090482
|
|
Mrs. RAMRATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-026-001/190-A
()
|
3305016000NRG24240120241560076
|
24/01/2024
|
gita
|
3305016WL070748
|
gita
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090478
|
|
Mrs. GEETA MEHTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG24240120241559795
|
24/01/2024
|
Bipin
|
3305016WL070744
|
Bipin
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090477
|
|
Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-046-001/187-B
()
|
3305016000NRG24240120241562182
|
24/01/2024
|
puranchand
|
3305016WL070847
|
puranchand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090529
|
|
PURAN CHAND S/O. RAM SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-046-001/226
()
|
3305016000NRG24240120241562186
|
24/01/2024
|
Durga Thakur
|
3305016WL070847
|
Durga Thakur
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090468
|
|
Mr. DURGA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-046-001/884
()
|
3305016000NRG24240120241562221
|
24/01/2024
|
Kalawati
|
3305016WL070849
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090474
|
|
Mrs. KALAWATI DEVI W/O VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-046-001/916
()
|
3305016000NRG24240120241562201
|
24/01/2024
|
Ramoti Agriya
|
3305016WL070847
|
Ramoti Agriya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142090472
|
|
Mr. RAMAUTI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-022-001/393
()
|
3305016000NRG24240120241561766
|
24/01/2024
|
Pawan
|
3305016WL070828
|
Pawan
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090483
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-001/140-A
()
|
3305016000NRG24240120241560083
|
24/01/2024
|
Rajkumar
|
3305016WL070749
|
Rajkumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090471
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-001/140-A
()
|
3305016000NRG24240120241560084
|
24/01/2024
|
Sahodri
|
3305016WL070749
|
Sahodri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090526
|
|
SURATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-001/244
()
|
3305016000NRG24240120241560085
|
24/01/2024
|
UDAY SINGH
|
3305016WL070749
|
UDAY SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090465
|
|
Mr. Uday Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-001/285
()
|
3305016000NRG24240120241560087
|
24/01/2024
|
SUNAINA
|
3305016WL070749
|
SUNAINA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090510
|
|
Mrs. SUNAINA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-001/285
()
|
3305016000NRG24240120241560086
|
24/01/2024
|
Umesh
|
3305016WL070749
|
Umesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090509
|
|
Mr. UMESH GUPTA S/O MUNNI GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-001/306
()
|
3305016000NRG24240120241560088
|
24/01/2024
|
SITVANTI
|
3305016WL070749
|
SITVANTI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090475
|
|
SHITVATI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-001/419
()
|
3305016000NRG24240120241560090
|
24/01/2024
|
mantora
|
3305016WL070749
|
mantora
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090511
|
|
MANTORA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-001/419
()
|
3305016000NRG24240120241560089
|
24/01/2024
|
pachu
|
3305016WL070749
|
pachu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090535
|
|
PACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-001/437
()
|
3305016000NRG24240120241560092
|
24/01/2024
|
Santra
|
3305016WL070749
|
Santra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090524
|
|
Mrs. SANTRA SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-001/437
()
|
3305016000NRG24240120241560091
|
24/01/2024
|
Sharvan
|
3305016WL070749
|
Sharvan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090476
|
|
Mr. SHRAVAN GUPTA S/O DEVNARAYAN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-001/459
()
|
3305016000NRG24240120241560093
|
24/01/2024
|
urmila
|
3305016WL070749
|
urmila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090513
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-001/460
()
|
3305016000NRG24240120241560094
|
24/01/2024
|
pramila
|
3305016WL070749
|
pramila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090515
|
|
PARMILA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-001/477
()
|
3305016000NRG24240120241560096
|
24/01/2024
|
santosh
|
3305016WL070749
|
santosh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090464
|
|
SANTOSH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-001/477
()
|
3305016000NRG24240120241560095
|
24/01/2024
|
sarita
|
3305016WL070749
|
sarita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090514
|
|
Mrs. SARITA GUPTA . W/O SANTOSH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-001/86
()
|
3305016000NRG24240120241560097
|
24/01/2024
|
RAJKUMARI
|
3305016WL070749
|
RAJKUMARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090516
|
|
Mrs. RAJKUMARI BANJARE . W/O DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-022-001/106-B
()
|
3305016000NRG24240120241561076
|
24/01/2024
|
Subhgiya Pando
|
3305016WL070797
|
Subhgiya Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090533
|
|
SUBHGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-022-001/171
()
|
3305016000NRG24240120241561761
|
24/01/2024
|
Bindesh
|
3305016WL070828
|
Bindesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090528
|
|
BINDESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-022-001/171
()
|
3305016000NRG24240120241561760
|
24/01/2024
|
SHUSMA
|
3305016WL070828
|
SHUSMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090530
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-022-001/187
()
|
3305016000NRG24240120241561083
|
24/01/2024
|
Ratnesh
|
3305016WL070797
|
Ratnesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090537
|
|
Mr. RATNESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-022-001/187
()
|
3305016000NRG24240120241561084
|
24/01/2024
|
Sunita
|
3305016WL070797
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090536
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-022-001/219
()
|
3305016000NRG24240120241561762
|
24/01/2024
|
Shanti devi
|
3305016WL070828
|
Shanti devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142090501
|
|
SHANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-022-001/336
()
|
3305016000NRG24240120241561764
|
24/01/2024
|
Lilavati
|
3305016WL070828
|
Lilavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090503
|
|
Mrs. LILAVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-022-001/336
()
|
3305016000NRG24240120241561763
|
24/01/2024
|
Ramsundar
|
3305016WL070828
|
Ramsundar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090502
|
|
RAMSUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-022-001/379
()
|
3305016000NRG24240120241561765
|
24/01/2024
|
RAMPATI
|
3305016WL070828
|
RAMPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090520
|
|
RAMPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-022-001/462
()
|
3305016000NRG24240120241561769
|
24/01/2024
|
anita
|
3305016WL070828
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090531
|
|
Mrs. Anita Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-022-001/462
()
|
3305016000NRG24240120241561768
|
24/01/2024
|
DEVNATH PANDO
|
3305016WL070828
|
DEVNATH PANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090525
|
|
DEVNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-022-001/56
()
|
3305016000NRG24240120241561770
|
24/01/2024
|
Bhola
|
3305016WL070828
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090508
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-022-001/64
()
|
3305016000NRG24240120241561092
|
24/01/2024
|
Sukhani
|
3305016WL070797
|
Sukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090519
|
|
SUKNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-022-001/7
()
|
3305016000NRG24240120241561774
|
24/01/2024
|
Kuadal yadav
|
3305016WL070828
|
Kuadal yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090532
|
|
KUNDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-026-001/135
()
|
3305016000NRG24240120241560075
|
24/01/2024
|
HEMKUMARI BHUIYAN
|
3305016WL070748
|
HEMKUMARI BHUIYAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090467
|
|
HEMKUMARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-026-001/212
()
|
3305016000NRG24240120241560077
|
24/01/2024
|
Anita gupta
|
3305016WL070748
|
Anita gupta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142090469
|
|
Mrs. ANITA GUPTA WO BALO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG24240120241559794
|
24/01/2024
|
Rajendra kumar yadav
|
3305016WL070744
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090466
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24240120241559796
|
24/01/2024
|
ramesh
|
3305016WL070744
|
ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090470
|
|
RAMESH YADAV S/O MUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-046-001/10
()
|
3305016000NRG24240120241562181
|
24/01/2024
|
RAMPRSAD
|
3305016WL070847
|
RAMPRSAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090522
|
|
Mr. RAMPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-046-001/175-A
()
|
3305016000NRG24240120241562207
|
24/01/2024
|
Rina
|
3305016WL070849
|
Rina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090523
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-046-001/270-A
()
|
3305016000NRG24240120241562190
|
24/01/2024
|
Saira Khatoon
|
3305016WL070847
|
Saira Khatoon
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090480
|
|
SAIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-046-001/407
()
|
3305016000NRG24240120241562208
|
24/01/2024
|
Fulmatiya
|
3305016WL070849
|
Fulmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090512
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-046-001/411
()
|
3305016000NRG24240120241562210
|
24/01/2024
|
Vijay
|
3305016WL070849
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090534
|
|
Mr. VIJAY SINGH S/O RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-046-001/413
()
|
3305016000NRG24240120241562211
|
24/01/2024
|
Kusmi
|
3305016WL070849
|
Kusmi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090518
|
|
Mrs. KUSMI SINGH W/O BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-046-001/415
()
|
3305016000NRG24240120241562212
|
24/01/2024
|
Dyanand
|
3305016WL070849
|
Dyanand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090527
|
|
DYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-046-001/42
()
|
3305016000NRG24240120241562194
|
24/01/2024
|
Devwanti
|
3305016WL070847
|
Devwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090505
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-046-001/42
()
|
3305016000NRG24240120241562193
|
24/01/2024
|
Rajesh
|
3305016WL070847
|
Rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090504
|
|
Mr. RAJESH JUTHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-046-001/421
()
|
3305016000NRG24240120241562214
|
24/01/2024
|
Brhamdev
|
3305016WL070849
|
Brhamdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090507
|
|
Mr. BRAHMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-046-001/421
()
|
3305016000NRG24240120241562213
|
24/01/2024
|
Salpati
|
3305016WL070849
|
Salpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090517
|
|
Mr. SALPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-046-001/465
()
|
3305016000NRG24240120241562195
|
24/01/2024
|
Subechand
|
3305016WL070847
|
Subechand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090500
|
|
SUBECHAN S/O GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-046-001/556-A
()
|
3305016000NRG24240120241562216
|
24/01/2024
|
CHANDRADEV
|
3305016WL070849
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090521
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-046-001/69
()
|
3305016000NRG24240120241562220
|
24/01/2024
|
Shanti
|
3305016WL070849
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090506
|
|
SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-022-001/120-A
()
|
3305016000NRG24240120241561077
|
24/01/2024
|
Siyaram pando
|
3305016WL070797
|
Siyaram pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090498
|
|
SIYARAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-022-001/393
()
|
3305016000NRG24240120241561767
|
24/01/2024
|
GAYATRI
|
3305016WL070828
|
GAYATRI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090489
|
|
MISS GAYATREE YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-022-001/63-A
()
|
3305016000NRG24240120241561772
|
24/01/2024
|
Dhansingh
|
3305016WL070828
|
Dhansingh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090487
|
|
MR DHAN SINGH GOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-046-001/189-B
()
|
3305016000NRG24240120241562183
|
24/01/2024
|
sangita
|
3305016WL070847
|
sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090493
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-046-001/226
()
|
3305016000NRG24240120241562184
|
24/01/2024
|
Kanti devi
|
3305016WL070847
|
Kanti devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090486
|
|
MS KANTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-046-001/246
()
|
3305016000NRG24240120241562188
|
24/01/2024
|
Mo Iliyas Ansari
|
3305016WL070847
|
Mo Iliyas Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090485
|
|
Mo Iliyas Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-046-001/664
()
|
3305016000NRG24240120241562217
|
24/01/2024
|
Dikdar
|
3305016WL070849
|
Dikdar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090492
|
|
DIKDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-046-001/683
()
|
3305016000NRG24240120241562218
|
24/01/2024
|
Arjun Singh
|
3305016WL070849
|
Arjun Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090491
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-046-001/8-A
()
|
3305016000NRG24240120241562198
|
24/01/2024
|
shila devi
|
3305016WL070847
|
shila devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090488
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-046-001/8-A
()
|
3305016000NRG24240120241562197
|
24/01/2024
|
shital
|
3305016WL070847
|
shital
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090490
|
|
MR SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-022-001/606
()
|
3305016000NRG24240120241561771
|
24/01/2024
|
Fulpati
|
3305016WL070828
|
Fulpati
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142090484
|
|
Fulpati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|