|
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-05-016-004-001/4-A
()
|
3305016000NRG24290220241854158
|
29/02/2024
|
Aman
|
3305016WL084337
|
Aman
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844725
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-004-001/4-A
()
|
3305016000NRG24290220241854157
|
29/02/2024
|
Amit
|
3305016WL084337
|
Amit
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844724
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-004-001/988
()
|
3305016000NRG24290220241854176
|
29/02/2024
|
Jilaani Iraki
|
3305016WL084337
|
Jilaani Iraki
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844723
|
|
Mr. JILAANI IRAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-004-001/989
()
|
3305016000NRG24290220241854177
|
29/02/2024
|
Mo.Irsad Ali
|
3305016WL084337
|
Mo.Irsad Ali
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844757
|
|
Mr. MOHAMMAd IRSAD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-001/109-A
()
|
3305016000NRG24290220241851993
|
29/02/2024
|
Mantu
|
3305016WL084219
|
Mantu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844728
|
|
MANTOORAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-001/191
()
|
3305016000NRG24290220241851997
|
29/02/2024
|
Rubi Kumari
|
3305016WL084219
|
Rubi Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844738
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-001/192
()
|
3305016000NRG24290220241851998
|
29/02/2024
|
Shivkumar Yadav
|
3305016WL084219
|
Shivkumar Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844720
|
|
Mr. SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-001/203
()
|
3305016000NRG24290220241852001
|
29/02/2024
|
ANNU
|
3305016WL084219
|
ANNU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844734
|
|
Mrs. AANU SINGH W/O VIRENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-001/203
()
|
3305016000NRG24290220241852002
|
29/02/2024
|
Birendra Kumar Singh
|
3305016WL084219
|
Birendra Kumar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844729
|
|
VIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-001/567-A
()
|
3305016000NRG24290220241852007
|
29/02/2024
|
Bigan Pando
|
3305016WL084219
|
Bigan Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844727
|
|
BIGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-001/76-C
()
|
3305016000NRG24290220241852009
|
29/02/2024
|
praved
|
3305016WL084219
|
praved
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844741
|
|
Mr. PRAVED KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-001/76-C
()
|
3305016000NRG24290220241852010
|
29/02/2024
|
sunita
|
3305016WL084219
|
sunita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844740
|
|
Mr. SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-004-001/144-C
()
|
3305016000NRG24290220241854142
|
29/02/2024
|
Chandni parween
|
3305016WL084337
|
Chandni parween
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844745
|
|
MISS CHANDNI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-004-001/147-C
()
|
3305016000NRG24290220241854144
|
29/02/2024
|
Nirmala manikpuri
|
3305016WL084337
|
Nirmala manikpuri
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844737
|
|
Mrs. NIRMALA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-004-001/148-C
()
|
3305016000NRG24290220241854145
|
29/02/2024
|
Sarita gupta
|
3305016WL084337
|
Sarita gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844717
|
|
Mrs. SARITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-004-001/149-C
()
|
3305016000NRG24290220241854146
|
29/02/2024
|
Anitaa Gupta
|
3305016WL084337
|
Anitaa Gupta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844719
|
|
Mrs. ANITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-004-001/149-C
()
|
3305016000NRG24290220241854147
|
29/02/2024
|
pradip sav
|
3305016WL084337
|
pradip sav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844718
|
|
Pradip Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-004-001/152-C
()
|
3305016000NRG24290220241854149
|
29/02/2024
|
Vishnu GUpta
|
3305016WL084337
|
Vishnu GUpta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844747
|
|
Vishnu Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-004-001/164-C
()
|
3305016000NRG24290220241854150
|
29/02/2024
|
sunita devi saruta
|
3305016WL084337
|
sunita devi saruta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844736
|
|
Miss. SUNITA DEVI SARUTA WO RAMJDI SARUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191
()
|
3305016000NRG24290220241854151
|
29/02/2024
|
hsakim
|
3305016WL084337
|
hsakim
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844749
|
|
HAKIM IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191
()
|
3305016000NRG24290220241854152
|
29/02/2024
|
meharun
|
3305016WL084337
|
meharun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844748
|
|
Miss. MEHRUN NISHA WO HAKIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-004-001/41
()
|
3305016000NRG24290220241854159
|
29/02/2024
|
aman
|
3305016WL084337
|
aman
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844726
|
|
PANCHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-004-001/482
()
|
3305016000NRG24290220241854163
|
29/02/2024
|
Manmati
|
3305016WL084337
|
Manmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844735
|
|
Miss. MANMATI VAYMA WO CHAIN SINGH VAYMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG24290220241851992
|
29/02/2024
|
Durgawati
|
3305016WL084219
|
Durgawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844733
|
|
Mrs. DURGAWATI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG24290220241851991
|
29/02/2024
|
Tapeshawar
|
3305016WL084219
|
Tapeshawar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844694
|
|
TAPESHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-001/234
()
|
3305016000NRG24290220241852003
|
29/02/2024
|
SHIVNATH
|
3305016WL084219
|
SHIVNATH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844695
|
|
Mr. SHIV NATH S/O SATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-001/89-A
()
|
3305016000NRG24290220241852011
|
29/02/2024
|
Ketar
|
3305016WL084219
|
Ketar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844731
|
|
Mr. KETAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-001/89-A
()
|
3305016000NRG24290220241852012
|
29/02/2024
|
Mohamaniya
|
3305016WL084219
|
Mohamaniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844732
|
|
MOHRAMNIYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-004-001/10-A
()
|
3305016000NRG24290220241854140
|
29/02/2024
|
Esarat bano
|
3305016WL084337
|
Esarat bano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844697
|
|
Mrs. ESARAT BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-004-001/141-B
()
|
3305016000NRG24290220241854141
|
29/02/2024
|
surendra
|
3305016WL084337
|
surendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844699
|
|
Mr. SURENDRA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-004-001/202-C
()
|
3305016000NRG24290220241854153
|
29/02/2024
|
Mo. Sahjad
|
3305016WL084337
|
Mo. Sahjad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844746
|
|
MD SHAHAJAD
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-004-001/222-C
()
|
3305016000NRG24290220241854154
|
29/02/2024
|
Ramlakhan gupta
|
3305016WL084337
|
Ramlakhan gupta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844742
|
|
RAMLAKHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-004-001/47
()
|
3305016000NRG24290220241854160
|
29/02/2024
|
Jivdhan
|
3305016WL084337
|
Jivdhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844751
|
|
Mr. JIVDHAN yyy
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-004-001/47
()
|
3305016000NRG24290220241854161
|
29/02/2024
|
manbasiya
|
3305016WL084337
|
manbasiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844743
|
|
MANBASIYA VAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-004-001/482
()
|
3305016000NRG24290220241854162
|
29/02/2024
|
Chainshing
|
3305016WL084337
|
Chainshing
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844750
|
|
Mr. CHAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-004-001/504
()
|
3305016000NRG24290220241854165
|
29/02/2024
|
gita
|
3305016WL084337
|
gita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844698
|
|
Mrs. GITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-004-001/504
()
|
3305016000NRG24290220241854164
|
29/02/2024
|
surajdev
|
3305016WL084337
|
surajdev
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844756
|
|
SURYA DEV PRASAD SO BAIJNATH SAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A
()
|
3305016000NRG24290220241854169
|
29/02/2024
|
Khursid Iraki
|
3305016WL084337
|
Khursid Iraki
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927844700
|
|
Mr. KHURSHID IRAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A
()
|
3305016000NRG24290220241854170
|
29/02/2024
|
Sakuran
|
3305016WL084337
|
Sakuran
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844716
|
|
Mrs. SAKOORUN IRAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-004-001/910
()
|
3305016000NRG24290220241854172
|
29/02/2024
|
Husneara
|
3305016WL084337
|
Husneara
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844739
|
|
HUSNE AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-004-001/910
()
|
3305016000NRG24290220241854171
|
29/02/2024
|
Imteyaz
|
3305016WL084337
|
Imteyaz
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844730
|
|
Mr. IMTEYAZ IMTEYAZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-004-001/922
()
|
3305016000NRG24290220241854173
|
29/02/2024
|
Basir iraki
|
3305016WL084337
|
Basir iraki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844696
|
|
Mr. BASIR ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-004-001/922
()
|
3305016000NRG24290220241854174
|
29/02/2024
|
Sakina Bano
|
3305016WL084337
|
Sakina Bano
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844744
|
|
Mrs. SAKINA BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-004-001/978-C
()
|
3305016000NRG24290220241854175
|
29/02/2024
|
mahesh raghuwansi
|
3305016WL084337
|
mahesh raghuwansi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844701
|
|
Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-001/34
()
|
3305016000NRG24290220241852006
|
29/02/2024
|
Shiv
|
3305016WL084219
|
Shiv
|
00354
|
PUNB0003700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844755
|
|
SHIV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-001/126-A
()
|
3305016000NRG24290220241851994
|
29/02/2024
|
Kuldip
|
3305016WL084219
|
Kuldip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844754
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-001/126-A
()
|
3305016000NRG24290220241851995
|
29/02/2024
|
Vinay Singh
|
3305016WL084219
|
Vinay Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844714
|
|
VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-001/142
()
|
3305016000NRG24290220241851996
|
29/02/2024
|
phurbat
|
3305016WL084219
|
phurbat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844707
|
|
FULBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-001/20-B
()
|
3305016000NRG24290220241851999
|
29/02/2024
|
Manddep
|
3305016WL084219
|
Manddep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844706
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-001/20-B
()
|
3305016000NRG24290220241852000
|
29/02/2024
|
Manju
|
3305016WL084219
|
Manju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844712
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-001/234
()
|
3305016000NRG24290220241852004
|
29/02/2024
|
KALAWATI
|
3305016WL084219
|
KALAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844715
|
|
Mrs. KALAWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-001/312-A
()
|
3305016000NRG24290220241852005
|
29/02/2024
|
Subaso
|
3305016WL084219
|
Subaso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844713
|
|
Mrs. SUBASO POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-001-001/63-A
()
|
3305016000NRG24290220241852008
|
29/02/2024
|
Suryadev
|
3305016WL084219
|
Suryadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844705
|
|
Mr. SURYADEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-001/910
()
|
3305016000NRG24290220241852013
|
29/02/2024
|
Jagdish
|
3305016WL084219
|
Jagdish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844704
|
|
Mr. JAGDISH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-001/988
()
|
3305016000NRG24290220241852014
|
29/02/2024
|
RAghvendra
|
3305016WL084219
|
RAghvendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844752
|
|
RAGHVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-001/989
()
|
3305016000NRG24290220241852015
|
29/02/2024
|
sonam
|
3305016WL084219
|
sonam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844702
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-001/994
()
|
3305016000NRG24290220241852016
|
29/02/2024
|
Sobhnath yadav
|
3305016WL084219
|
Sobhnath yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844711
|
|
Mr. SHOBHNATH YADAV
|
INDIAN BANK(607105)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-004-001/147-C
()
|
3305016000NRG24290220241854143
|
29/02/2024
|
tapasi manikpuri
|
3305016WL084337
|
tapasi manikpuri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844710
|
|
Mr. TAPASI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-004-001/152-C
()
|
3305016000NRG24290220241854148
|
29/02/2024
|
Fhulakumari gupta
|
3305016WL084337
|
Fhulakumari gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844703
|
|
Mrs. FHULAKUMARI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-004-001/528
()
|
3305016000NRG24290220241854167
|
29/02/2024
|
anita
|
3305016WL084337
|
anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844708
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-004-001/528
()
|
3305016000NRG24290220241854166
|
29/02/2024
|
umil
|
3305016WL084337
|
umil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844709
|
|
Mr. UMIL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-004-001/53
()
|
3305016000NRG24290220241854168
|
29/02/2024
|
shanti
|
3305016WL084337
|
shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927844753
|
|
Mrs. SANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38
()
|
3305016000NRG24290220241854155
|
29/02/2024
|
kusma
|
3305016WL084337
|
kusma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844721
|
|
MISS KUMARI KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38
()
|
3305016000NRG24290220241854156
|
29/02/2024
|
shanti
|
3305016WL084337
|
shanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927844722
|
|
Mrs. SHANTI DEVI GUPTA W/O SURENDRA GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|