|
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-05-016-042-001/493
()
|
3305016000NRG24280320242031247
|
28/03/2024
|
Mukhdev Singh
|
3305016WL095698
|
Mukhdev Singh
|
00045
|
BARB0RAMANU
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2892078006
|
|
Mukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/210-A
()
|
3305016000NRG24280320242031198
|
28/03/2024
|
Janmkumari
|
3305016WL095698
|
Janmkumari
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077947
|
|
JANMKUMARI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-001/232-B
()
|
3305016000NRG24280320242031204
|
28/03/2024
|
Govind
|
3305016WL095698
|
Govind
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077931
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/232-B
()
|
3305016000NRG24280320242031205
|
28/03/2024
|
Mamata
|
3305016WL095698
|
Mamata
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077948
|
|
Mr. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/393
()
|
3305016000NRG24280320242031233
|
28/03/2024
|
Amin
|
3305016WL095698
|
Amin
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077955
|
|
Mr. AMIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/96-B
()
|
3305016000NRG24280320242031251
|
28/03/2024
|
Suman
|
3305016WL095698
|
Suman
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892077946
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24-A
()
|
3305016000NRG24280320242031258
|
28/03/2024
|
Mantorwa
|
3305016WL095698
|
Mantorwa
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077949
|
|
Mrs. MANTORVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG24280320242031260
|
28/03/2024
|
Ramswrup
|
3305016WL095698
|
Ramswrup
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077954
|
|
MR RAMASAVROOP KODAKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-002/370
()
|
3305016000NRG24280320242031267
|
28/03/2024
|
Bhagmani
|
3305016WL095698
|
Bhagmani
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077951
|
|
Mrs. BHAGMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-042-002/447
()
|
3305016000NRG24280320242031270
|
28/03/2024
|
Rajendra
|
3305016WL095698
|
Rajendra
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077956
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74
()
|
3305016000NRG24280320242031286
|
28/03/2024
|
Chandradev
|
3305016WL095698
|
Chandradev
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077953
|
|
Mr. CHANDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74-A
()
|
3305016000NRG24280320242031287
|
28/03/2024
|
Geeta
|
3305016WL095698
|
Geeta
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077952
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-042-002/84
()
|
3305016000NRG24280320242031293
|
28/03/2024
|
Ashrfi
|
3305016WL095698
|
Ashrfi
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892077983
|
|
Mr. ASRFI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/430-B
()
|
3305016000NRG24280320242031297
|
28/03/2024
|
Bansidhar
|
3305016WL095698
|
Bansidhar
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892078004
|
|
Mr. BANSIDHAR YADAV S/O KHUDAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-002/430-B
()
|
3305016000NRG24280320242031298
|
28/03/2024
|
Sakuntla
|
3305016WL095698
|
Sakuntla
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892078007
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-057-002/561
()
|
3305016000NRG24280320242031299
|
28/03/2024
|
Suman Kumari
|
3305016WL095698
|
Suman Kumari
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892078003
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-002/72-A
()
|
3305016000NRG24280320242031285
|
28/03/2024
|
Savita Yadav
|
3305016WL095698
|
Savita Yadav
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077929
|
|
SAVITA YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24280320242031187
|
28/03/2024
|
Ramjeven
|
3305016WL095698
|
Ramjeven
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077999
|
|
Mr. RAMJIVAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-042-001/210
()
|
3305016000NRG24280320242031197
|
28/03/2024
|
Vijay
|
3305016WL095698
|
Vijay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077979
|
|
VIJAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-042-001/22
()
|
3305016000NRG24280320242031199
|
28/03/2024
|
Shita
|
3305016WL095698
|
Shita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077960
|
|
MRS SITAPTI KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24280320242031202
|
28/03/2024
|
Basanti
|
3305016WL095698
|
Basanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077972
|
|
Mrs. BASANTI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-042-001/241
()
|
3305016000NRG24280320242031207
|
28/03/2024
|
BHIKHU
|
3305016WL095698
|
BHIKHU
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077964
|
|
MR BHIKHU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-042-001/241
()
|
3305016000NRG24280320242031206
|
28/03/2024
|
Somriya
|
3305016WL095698
|
Somriya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2892077965
|
|
Mrs. SOMARIYA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/339
()
|
3305016000NRG24280320242031213
|
28/03/2024
|
Murti
|
3305016WL095698
|
Murti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892077989
|
|
MURTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-042-001/342
()
|
3305016000NRG24280320242031215
|
28/03/2024
|
Asha
|
3305016WL095698
|
Asha
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077980
|
|
MR ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-001/342
()
|
3305016000NRG24280320242031214
|
28/03/2024
|
uday
|
3305016WL095698
|
uday
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077977
|
|
UDAY RHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG24280320242031217
|
28/03/2024
|
subhagi
|
3305016WL095698
|
subhagi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077995
|
|
SUBHAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG24280320242031216
|
28/03/2024
|
Toulan
|
3305016WL095698
|
Toulan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077993
|
|
MR TAULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG24280320242031219
|
28/03/2024
|
RAjkeshver
|
3305016WL095698
|
RAjkeshver
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077996
|
|
MR RAJKESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG24280320242031218
|
28/03/2024
|
Vifni
|
3305016WL095698
|
Vifni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077987
|
|
Mrs. VIFNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG24280320242031221
|
28/03/2024
|
Fukmani
|
3305016WL095698
|
Fukmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077991
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG24280320242031220
|
28/03/2024
|
Parmeshwar
|
3305016WL095698
|
Parmeshwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077968
|
|
MR PRAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/382
()
|
3305016000NRG24280320242031227
|
28/03/2024
|
Lalita
|
3305016WL095698
|
Lalita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077997
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-001/382
()
|
3305016000NRG24280320242031226
|
28/03/2024
|
Pachu
|
3305016WL095698
|
Pachu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077985
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-001/389
()
|
3305016000NRG24280320242031230
|
28/03/2024
|
Sarita
|
3305016WL095698
|
Sarita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077978
|
|
MRS SARITA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-001/391
()
|
3305016000NRG24280320242031231
|
28/03/2024
|
Rajkumar
|
3305016WL095698
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077969
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-001/392
()
|
3305016000NRG24280320242031232
|
28/03/2024
|
Jokhan
|
3305016WL095698
|
Jokhan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2892077986
|
|
Mr. Jokhan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-001/402-A
()
|
3305016000NRG24280320242031236
|
28/03/2024
|
PARWATI
|
3305016WL095698
|
PARWATI
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892078001
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-001/55
()
|
3305016000NRG24280320242031248
|
28/03/2024
|
Jageshawar
|
3305016WL095698
|
Jageshawar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077970
|
|
JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-001/75
()
|
3305016000NRG24280320242031249
|
28/03/2024
|
gayanti
|
3305016WL095698
|
gayanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892077971
|
|
GYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/101
()
|
3305016000NRG24280320242031253
|
28/03/2024
|
Sahodri
|
3305016WL095698
|
Sahodri
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077962
|
|
SAHODRI
|
CANARA BANK(508532)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/101
()
|
3305016000NRG24280320242031252
|
28/03/2024
|
Shivnath
|
3305016WL095698
|
Shivnath
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892078002
|
|
Mr. SHIVNATH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24
()
|
3305016000NRG24280320242031257
|
28/03/2024
|
BELASH
|
3305016WL095698
|
BELASH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892078000
|
|
BELAS RAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG24280320242031259
|
28/03/2024
|
Ansi
|
3305016WL095698
|
Ansi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077967
|
|
ANSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG24280320242031262
|
28/03/2024
|
Bandhan
|
3305016WL095698
|
Bandhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077981
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG24280320242031263
|
28/03/2024
|
Yshoga
|
3305016WL095698
|
Yshoga
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077974
|
|
ASHOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG24280320242031265
|
28/03/2024
|
Sharwan
|
3305016WL095698
|
Sharwan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077966
|
|
SHRVAN SINGH
|
IDBI BANK(607095)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG24280320242031266
|
28/03/2024
|
Sumitra
|
3305016WL095698
|
Sumitra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077994
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/44
()
|
3305016000NRG24280320242031268
|
28/03/2024
|
gulbasho
|
3305016WL095698
|
gulbasho
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077998
|
|
GULBASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/47
()
|
3305016000NRG24280320242031273
|
28/03/2024
|
Manmati
|
3305016WL095698
|
Manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892077982
|
|
MANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/58
()
|
3305016000NRG24280320242031276
|
28/03/2024
|
Modo
|
3305016WL095698
|
Modo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077988
|
|
MADO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-002/60
()
|
3305016000NRG24280320242031280
|
28/03/2024
|
Kamoda
|
3305016WL095698
|
Kamoda
|
00354
|
PUNB0732100
|
12
|
12
|
Processed
|
12/04/2024
|
|
2892077975
|
|
KAMODA SINGH
|
CANARA BANK(508532)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG24280320242031282
|
28/03/2024
|
Bhagmani
|
3305016WL095698
|
Bhagmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077992
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG24280320242031281
|
28/03/2024
|
Rampayar
|
3305016WL095698
|
Rampayar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077961
|
|
RAMPEYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-042-002/68
()
|
3305016000NRG24280320242031283
|
28/03/2024
|
Prabha
|
3305016WL095698
|
Prabha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077976
|
|
PRABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-042-002/70
()
|
3305016000NRG24280320242031284
|
28/03/2024
|
Vinod
|
3305016WL095698
|
Vinod
|
00354
|
PUNB0732100
|
12
|
12
|
Processed
|
12/04/2024
|
|
2892077973
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-042-002/8
()
|
3305016000NRG24280320242031292
|
28/03/2024
|
Jahawhir
|
3305016WL095698
|
Jahawhir
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077990
|
|
MR JAVAHIR KODAKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-042-002/84
()
|
3305016000NRG24280320242031294
|
28/03/2024
|
Uirmila
|
3305016WL095698
|
Uirmila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892077984
|
|
Mrs. URMILA YADAV W/O ASARFI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG24280320242031296
|
28/03/2024
|
Suvchani
|
3305016WL095698
|
Suvchani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892077963
|
|
Miss. SUBCHNI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-B
()
|
3305016000NRG24280320242031191
|
28/03/2024
|
NAGPATI
|
3305016WL095698
|
NAGPATI
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077945
|
|
MRS NAGPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24280320242031192
|
28/03/2024
|
Bindeshwar Singh
|
3305016WL095698
|
Bindeshwar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077934
|
|
Mr. VINESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24280320242031194
|
28/03/2024
|
Shiv Dhyan
|
3305016WL095698
|
Shiv Dhyan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077939
|
|
MR SHIVDHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24280320242031195
|
28/03/2024
|
Vikash Kumar Singh
|
3305016WL095698
|
Vikash Kumar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077957
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-042-001/207-A
()
|
3305016000NRG24280320242031196
|
28/03/2024
|
Devkumar
|
3305016WL095698
|
Devkumar
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077950
|
|
MR DEVKUMAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-B
()
|
3305016000NRG24280320242031211
|
28/03/2024
|
Budhdev Singh
|
3305016WL095698
|
Budhdev Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892077930
|
|
MR BUDHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-042-001/415
()
|
3305016000NRG24280320242031237
|
28/03/2024
|
Kalawati
|
3305016WL095698
|
Kalawati
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077935
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-042-001/416
()
|
3305016000NRG24280320242031239
|
28/03/2024
|
Fulkumari
|
3305016WL095698
|
Fulkumari
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077944
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-042-001/416
()
|
3305016000NRG24280320242031238
|
28/03/2024
|
Suraj
|
3305016WL095698
|
Suraj
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077936
|
|
SURYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-042-001/430-C
()
|
3305016000NRG24280320242031240
|
28/03/2024
|
Dwarika Singh
|
3305016WL095698
|
Dwarika Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077933
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-042-001/485
()
|
3305016000NRG24280320242031241
|
28/03/2024
|
Bramdev
|
3305016WL095698
|
Bramdev
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077941
|
|
MR BRAMHDEV NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-042-001/486
()
|
3305016000NRG24280320242031242
|
28/03/2024
|
Dipak Kumar
|
3305016WL095698
|
Dipak Kumar
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2892077959
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-042-001/488
()
|
3305016000NRG24280320242031243
|
28/03/2024
|
Nandlal Singh
|
3305016WL095698
|
Nandlal Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077958
|
|
MR NANDLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-042-001/490
()
|
3305016000NRG24280320242031244
|
28/03/2024
|
Dasrath Singh
|
3305016WL095698
|
Dasrath Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077943
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-042-001/491
()
|
3305016000NRG24280320242031245
|
28/03/2024
|
Poonam Singh
|
3305016WL095698
|
Poonam Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892078005
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-042-001/492
()
|
3305016000NRG24280320242031246
|
28/03/2024
|
Prakash Singh
|
3305016WL095698
|
Prakash Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892077942
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-042-001/96-B
()
|
3305016000NRG24280320242031250
|
28/03/2024
|
Pintu
|
3305016WL095698
|
Pintu
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892077938
|
|
MR PINTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-042-002/104
()
|
3305016000NRG24280320242031254
|
28/03/2024
|
Vijay Thakur
|
3305016WL095698
|
Vijay Thakur
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892077940
|
|
Mr. VIJAY THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-042-002/45
()
|
3305016000NRG24280320242031272
|
28/03/2024
|
Shivprasad
|
3305016WL095698
|
Shivprasad
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892077937
|
|
Mr. SHIVPRASAD / INDRAPATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-042-002/60
()
|
3305016000NRG24280320242031279
|
28/03/2024
|
Bandhan
|
3305016WL095698
|
Bandhan
|
00415
|
SBIN0001331
|
12
|
12
|
Processed
|
12/04/2024
|
|
2892077932
|
|
BANDHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45317
|
45317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190317
|
190317
|
|
|
|
|
|
|
|