|
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-05-016-032-001/223
()
|
3305016000NRG23150720220242747
|
15/07/2022
|
Ganga
|
3305016WL0010712
|
Ganga
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
3195062697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/375
()
|
3305016000NRG23150720220242712
|
15/07/2022
|
Ramgayani
|
3305016WL0010710
|
Ramgayani
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062662
|
|
Mr. RAMGYANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-001/410
()
|
3305016000NRG23150720220242717
|
15/07/2022
|
Naresh
|
3305016WL0010710
|
Naresh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062694
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-002/447
()
|
3305016000NRG23150720220242779
|
15/07/2022
|
Rajendra
|
3305016WL0010712
|
Rajendra
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062696
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-002/448
()
|
3305016000NRG23150720220242780
|
15/07/2022
|
Dinesh
|
3305016WL0010712
|
Dinesh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062695
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74
()
|
3305016000NRG23150720220242788
|
15/07/2022
|
Chandradev
|
3305016WL0010712
|
Chandradev
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062693
|
|
Mr. CHANDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74-A
()
|
3305016000NRG23150720220242789
|
15/07/2022
|
Geeta
|
3305016WL0010712
|
Geeta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062692
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-001/253
()
|
3305016000NRG23150720220242801
|
15/07/2022
|
fulmati
|
3305016WL0010712
|
fulmati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062691
|
|
Mr. FULMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-038-001/133
()
|
3305016000NRG23140720220241487
|
15/07/2022
|
sitapati
|
3305016WL0010622
|
sitapati
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062698
|
|
Mrs. SITA PATI W/O SHIV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-038-002/473-A
()
|
3305016000NRG23140720220241510
|
15/07/2022
|
DASMAT
|
3305016WL0010622
|
DASMAT
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062699
|
|
Mrs. DASMAT W/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-001/360
()
|
3305016000NRG23150720220242709
|
15/07/2022
|
Avdesh
|
3305016WL0010710
|
Avdesh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062687
|
|
AVADHESH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-002/313
()
|
3305016000NRG23150720220242746
|
15/07/2022
|
Jamuna
|
3305016WL0010712
|
Jamuna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062679
|
|
JAMUNA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-028-001/139
()
|
3305016000NRG23150720220242879
|
15/07/2022
|
Basmati
|
3305016WL0010716
|
Basmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062703
|
|
Mrs. BASHMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-032-001/288
()
|
3305016000NRG23150720220242752
|
15/07/2022
|
Sukhdev
|
3305016WL0010712
|
Sukhdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062668
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-038-001/120
()
|
3305016000NRG23140720220241483
|
15/07/2022
|
radhe
|
3305016WL0010622
|
radhe
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062644
|
|
SHRI RADHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-038-001/120
()
|
3305016000NRG23140720220241484
|
15/07/2022
|
rajmuni
|
3305016WL0010622
|
rajmuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062645
|
|
Mrs. RAJMUNI W/O RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-038-001/260
()
|
3305016000NRG23140720220241489
|
15/07/2022
|
KISMATIYA
|
3305016WL0010622
|
KISMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062683
|
|
KISAMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-038-001/269
()
|
3305016000NRG23140720220241491
|
15/07/2022
|
KALICHARAN
|
3305016WL0010622
|
KALICHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062680
|
|
Mr. KALICHRAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-038-001/269
()
|
3305016000NRG23140720220241492
|
15/07/2022
|
SARSWATI
|
3305016WL0010622
|
SARSWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062643
|
|
SARASVATI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-038-001/270
()
|
3305016000NRG23140720220241493
|
15/07/2022
|
BHOLA
|
3305016WL0010622
|
BHOLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062686
|
|
BHOLA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-038-001/270
()
|
3305016000NRG23140720220241494
|
15/07/2022
|
PAMPA
|
3305016WL0010622
|
PAMPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062685
|
|
PAMPA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-038-001/271
()
|
3305016000NRG23140720220241495
|
15/07/2022
|
RAMPRAWESH
|
3305016WL0010622
|
RAMPRAWESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062705
|
|
RAMPRAVESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-038-001/271
()
|
3305016000NRG23140720220241496
|
15/07/2022
|
SUNITA
|
3305016WL0010622
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062681
|
|
SUNITA DEVI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-038-001/273
()
|
3305016000NRG23140720220241497
|
15/07/2022
|
DEVLAL
|
3305016WL0010622
|
DEVLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062682
|
|
DEVLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-038-001/273
()
|
3305016000NRG23140720220241498
|
15/07/2022
|
DEVMATI
|
3305016WL0010622
|
DEVMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062646
|
|
Mrs. DEOMATI W/O DEOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-038-001/508
()
|
3305016000NRG23140720220241501
|
15/07/2022
|
paras
|
3305016WL0010622
|
paras
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062684
|
|
MR PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-040-001/276
()
|
3305016000NRG23140720220241511
|
15/07/2022
|
Doman
|
3305016WL0010622
|
Doman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062671
|
|
SHRI DOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-040-001/276
()
|
3305016000NRG23140720220241512
|
15/07/2022
|
SAMUNDARI DEVI
|
3305016WL0010622
|
SAMUNDARI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062669
|
|
SAMUNDRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG23140720220241514
|
15/07/2022
|
BASMATIYA
|
3305016WL0010622
|
BASMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062655
|
|
BASMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG23140720220241513
|
15/07/2022
|
Fagu
|
3305016WL0010622
|
Fagu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062678
|
|
FAGOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG23140720220241516
|
15/07/2022
|
Anita
|
3305016WL0010622
|
Anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062670
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG23140720220241515
|
15/07/2022
|
Shyamlal
|
3305016WL0010622
|
Shyamlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062656
|
|
SHRI SHYAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/196
()
|
3305016000NRG23150720220242703
|
15/07/2022
|
Ganesi
|
3305016WL0010710
|
Ganesi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062658
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG23150720220242705
|
15/07/2022
|
Basanti
|
3305016WL0010710
|
Basanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062641
|
|
Mrs. BASANTI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG23150720220242704
|
15/07/2022
|
Surajdev
|
3305016WL0010710
|
Surajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062642
|
|
Mr. SURJDEV KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-001/347
()
|
3305016000NRG23150720220242707
|
15/07/2022
|
Prikha
|
3305016WL0010710
|
Prikha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062660
|
|
PARIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-001/347
()
|
3305016000NRG23150720220242706
|
15/07/2022
|
Rajendra
|
3305016WL0010710
|
Rajendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062676
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-001/359
()
|
3305016000NRG23150720220242708
|
15/07/2022
|
Suresh
|
3305016WL0010710
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062647
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-001/360
()
|
3305016000NRG23150720220242710
|
15/07/2022
|
Lalmuni
|
3305016WL0010710
|
Lalmuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062648
|
|
LALMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-001/375
()
|
3305016000NRG23150720220242713
|
15/07/2022
|
nohari
|
3305016WL0010710
|
nohari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062664
|
|
NOHRI SINGH
|
IDBI BANK(607095)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-001/384
()
|
3305016000NRG23150720220242714
|
15/07/2022
|
sarira
|
3305016WL0010710
|
sarira
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062654
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-001/385
()
|
3305016000NRG23150720220242715
|
15/07/2022
|
skendra
|
3305016WL0010710
|
skendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062652
|
|
SAKANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-001/385
()
|
3305016000NRG23150720220242716
|
15/07/2022
|
Usha
|
3305016WL0010710
|
Usha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062653
|
|
USHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG23150720220242720
|
15/07/2022
|
chandrmaniya
|
3305016WL0010710
|
chandrmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062665
|
|
CHANMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG23150720220242719
|
15/07/2022
|
rukhmaniya
|
3305016WL0010710
|
rukhmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062706
|
|
MR RUKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/28
()
|
3305016000NRG23150720220242773
|
15/07/2022
|
Tetri
|
3305016WL0010712
|
Tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062666
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/35
()
|
3305016000NRG23150720220242778
|
15/07/2022
|
Fulmaniya
|
3305016WL0010712
|
Fulmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062640
|
|
FULMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-002/35
()
|
3305016000NRG23150720220242777
|
15/07/2022
|
Rajkumari
|
3305016WL0010712
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062661
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG23150720220242784
|
15/07/2022
|
Rajmohan
|
3305016WL0010712
|
Rajmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062667
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/88
()
|
3305016000NRG23150720220242794
|
15/07/2022
|
Umesh
|
3305016WL0010712
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062651
|
|
Mr. UMESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/91
()
|
3305016000NRG23150720220242731
|
15/07/2022
|
Muniya
|
3305016WL0010710
|
Muniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062650
|
|
MUNIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-002/91
()
|
3305016000NRG23150720220242730
|
15/07/2022
|
Vishwanath
|
3305016WL0010710
|
Vishwanath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062649
|
|
Mr. VISHWANATH VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-002/95
()
|
3305016000NRG23150720220242312
|
15/07/2022
|
Girja
|
3305016WL0010692
|
Girja
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062657
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/95
()
|
3305016000NRG23150720220242311
|
15/07/2022
|
Suresh
|
3305016WL0010692
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062659
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-057-001/229
()
|
3305016000NRG23150720220242795
|
15/07/2022
|
minta
|
3305016WL0010712
|
minta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062702
|
|
MRS MINTA DEVI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-057-001/251
()
|
3305016000NRG23150720220242796
|
15/07/2022
|
shanti
|
3305016WL0010712
|
shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062700
|
|
Mrs. SHANTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-057-001/253
()
|
3305016000NRG23150720220242800
|
15/07/2022
|
Tejpratap
|
3305016WL0010712
|
Tejpratap
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062675
|
|
TEJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-057-001/254
()
|
3305016000NRG23150720220242802
|
15/07/2022
|
Chulhan
|
3305016WL0010712
|
Chulhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062701
|
|
Mr. CHULHAN SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-057-002/70
()
|
3305016000NRG23150720220243896
|
15/07/2022
|
dharmnath
|
3305016WL0010778
|
dharmnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062704
|
|
SHRI DHARMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-065-001/341
()
|
3305016000NRG23140720220241857
|
15/07/2022
|
Chanda
|
3305016WL0010644
|
Chanda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062674
|
|
CHANDA GUPTA
|
HDFC BANK LTD(607152)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-065-001/341
()
|
3305016000NRG23140720220241856
|
15/07/2022
|
Umesh
|
3305016WL0010644
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062677
|
|
Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-065-001/65
()
|
3305016000NRG23140720220241858
|
15/07/2022
|
Rajendr
|
3305016WL0010644
|
Rajendr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062672
|
|
Mr. RAJENDAR PRASHAD GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-065-001/66
()
|
3305016000NRG23140720220241859
|
15/07/2022
|
Mahendr
|
3305016WL0010644
|
Mahendr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062673
|
|
Mr. MAHENDAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/288
()
|
3305016000NRG23150720220242751
|
15/07/2022
|
Dhanpatiya
|
3305016WL0010712
|
Dhanpatiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062690
|
|
MS DHANPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-002/473-A
()
|
3305016000NRG23140720220241509
|
15/07/2022
|
jawahir
|
3305016WL0010622
|
jawahir
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062689
|
|
JAWAHIR S/O HARDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-042-001/410
()
|
3305016000NRG23150720220242718
|
15/07/2022
|
Devalatiya
|
3305016WL0010710
|
Devalatiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195062688
|
|
MRS DAULATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-057-001/305
()
|
3305016000NRG23150720220242732
|
15/07/2022
|
Jaswant
|
3305016WL0010710
|
Jaswant
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
20/07/2022
|
|
3195062663
|
|
MR JASWANT PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80988
|
80988
|
|
|
|
|
|
|
|