|
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-05-016-062-001/204-C
()
|
3305016000NRG24110120241441298
|
11/01/2024
|
Tabassum Nisa
|
3305016WL066287
|
Tabassum Nisa
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942719
|
|
MISS TABASSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172-A
()
|
3305016000NRG24110120241435822
|
11/01/2024
|
Jagmohan
|
3305016WL066061
|
Jagmohan
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942681
|
|
Jagmohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/277
()
|
3305016000NRG24110120241432285
|
11/01/2024
|
Omprakash Yadav
|
3305016WL065942
|
Omprakash Yadav
|
00045
|
BARB0RAMANU
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942679
|
|
OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/702
()
|
3305016000NRG24110120241432294
|
11/01/2024
|
Rahul Yadav
|
3305016WL065942
|
Rahul Yadav
|
00045
|
BARB0RAMANU
|
1325
|
1325
|
Rejected
|
14/03/2024
|
|
1788942680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/239
()
|
3305016000NRG24110120241431826
|
11/01/2024
|
Shiv Narayan
|
3305016WL065929
|
Shiv Narayan
|
00089
|
CBIN0284865
|
1320
|
1320
|
Rejected
|
14/03/2024
|
|
1788942678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/450-A
()
|
3305016000NRG24110120241432289
|
11/01/2024
|
Shankar
|
3305016WL065942
|
Shankar
|
00089
|
CBIN0284865
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942731
|
|
Mr. SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/249-A
()
|
3305016000NRG24110120241431885
|
11/01/2024
|
DIPAK KUMAR YADAV
|
3305016WL065932
|
DIPAK KUMAR YADAV
|
00093
|
CRGB0006078
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942706
|
|
Dipak Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/627-A
()
|
3305016000NRG24110120241432293
|
11/01/2024
|
hiralal yadav
|
3305016WL065942
|
hiralal yadav
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942708
|
|
Mr. HIRALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/867
()
|
3305016000NRG24110120241431888
|
11/01/2024
|
Chhohari Chargat
|
3305016WL065932
|
Chhohari Chargat
|
00093
|
CRGB0006078
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942684
|
|
Mrs. CHOHRI W/O RAM BADAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/867
()
|
3305016000NRG24110120241431887
|
11/01/2024
|
Nirmla
|
3305016WL065932
|
Nirmla
|
00093
|
CRGB0006078
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942710
|
|
Miss. Nirmla Nirmla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105
()
|
3305016000NRG24110120241435819
|
11/01/2024
|
Prbhu Singh
|
3305016WL066061
|
Prbhu Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942720
|
|
Mr. PRBHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-018-001/282-A
()
|
3305016000NRG24110120241441461
|
11/01/2024
|
Ranjita sav
|
3305016WL066294
|
Ranjita sav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942711
|
|
Mrs. RANJITA SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-018-001/282-A
()
|
3305016000NRG24110120241441462
|
11/01/2024
|
Sunil sav
|
3305016WL066294
|
Sunil sav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942685
|
|
Mr. SUNIL SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-018-001/407
()
|
3305016000NRG24110120241441463
|
11/01/2024
|
Manjira yadav
|
3305016WL066294
|
Manjira yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942704
|
|
Manjira Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-018-001/465-A
()
|
3305016000NRG24110120241441465
|
11/01/2024
|
Mira yadav
|
3305016WL066294
|
Mira yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942705
|
|
Mrs. MIRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-018-001/465-A
()
|
3305016000NRG24110120241441466
|
11/01/2024
|
Virendra yadav
|
3305016WL066294
|
Virendra yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942716
|
|
Mr. VIRENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-001/524
()
|
3305016000NRG24110120241441469
|
11/01/2024
|
Sunita Bhuiyan
|
3305016WL066294
|
Sunita Bhuiyan
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942717
|
|
Mrs. SUNITA BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-018-001/525
()
|
3305016000NRG24110120241441470
|
11/01/2024
|
Dasarath
|
3305016WL066294
|
Dasarath
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942718
|
|
MR DASARATH DASARATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-018-001/530
()
|
3305016000NRG24110120241441473
|
11/01/2024
|
Soniya Pando
|
3305016WL066294
|
Soniya Pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942721
|
|
Mrs. SONIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-018-001/100
()
|
3305016000NRG24110120241435818
|
11/01/2024
|
Ravindra Singh
|
3305016WL066061
|
Ravindra Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942713
|
|
Mr. RAVINDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-018-001/17
()
|
3305016000NRG24110120241435821
|
11/01/2024
|
Vijay kumar
|
3305016WL066061
|
Vijay kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942712
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-018-001/195
()
|
3305016000NRG24110120241435825
|
11/01/2024
|
Kismatiya
|
3305016WL066061
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942715
|
|
KSIMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-018-001/230
()
|
3305016000NRG24110120241435826
|
11/01/2024
|
Anita Singh
|
3305016WL066061
|
Anita Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942714
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-018-001/27
()
|
3305016000NRG24110120241435829
|
11/01/2024
|
Rina Sav
|
3305016WL066061
|
Rina Sav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942682
|
|
RINA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/355
()
|
3305016000NRG24110120241431820
|
11/01/2024
|
Devrup
|
3305016WL065929
|
Devrup
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942727
|
|
DEO RUP YADAV S/O JAMUNA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/179
()
|
3305016000NRG24110120241431822
|
11/01/2024
|
Manti
|
3305016WL065929
|
Manti
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942683
|
|
Mrs. MANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/249
()
|
3305016000NRG24110120241431884
|
11/01/2024
|
Fulpatiya
|
3305016WL065932
|
Fulpatiya
|
00093
|
SBIN0RRCHGB
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942728
|
|
Mrs. FULPATI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/265-A
()
|
3305016000NRG24110120241432284
|
11/01/2024
|
Soni
|
3305016WL065942
|
Soni
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942707
|
|
Soni Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/391
()
|
3305016000NRG24110120241431828
|
11/01/2024
|
Kusumari
|
3305016WL065929
|
Kusumari
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942701
|
|
Mrs. KUSUMRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/450-A
()
|
3305016000NRG24110120241432290
|
11/01/2024
|
mina
|
3305016WL065942
|
mina
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942709
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-001/399
()
|
3305016000NRG24110120241435831
|
11/01/2024
|
Fulbasi Devi
|
3305016WL066061
|
Fulbasi Devi
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942662
|
|
FULBASI DEVI
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-018-001/42
()
|
3305016000NRG24110120241441464
|
11/01/2024
|
Ganesh
|
3305016WL066294
|
Ganesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942663
|
|
GANESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-018-001/13
()
|
3305016000NRG24110120241435820
|
11/01/2024
|
Jirmani
|
3305016WL066061
|
Jirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942724
|
|
JIRMANI PANDO
|
IDBI BANK(607095)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-018-001/162
()
|
3305016000NRG24110120241441460
|
11/01/2024
|
Shivnarayan
|
3305016WL066294
|
Shivnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942722
|
|
SHIVNARAYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-018-001/174
()
|
3305016000NRG24110120241435823
|
11/01/2024
|
Virendra
|
3305016WL066061
|
Virendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942691
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-018-001/231
()
|
3305016000NRG24110120241435827
|
11/01/2024
|
Harinath
|
3305016WL066061
|
Harinath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942734
|
|
Mr. HARINATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-018-001/234
()
|
3305016000NRG24110120241435828
|
11/01/2024
|
Sunvanti Singh
|
3305016WL066061
|
Sunvanti Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942694
|
|
Mrs. Sunvanti Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-018-001/467
()
|
3305016000NRG24110120241441467
|
11/01/2024
|
Puja sav
|
3305016WL066294
|
Puja sav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942696
|
|
Mrs. Pooja Sav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-018-001/526
()
|
3305016000NRG24110120241441471
|
11/01/2024
|
Rajendra Kumar Pando
|
3305016WL066294
|
Rajendra Kumar Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942695
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-018-001/533
()
|
3305016000NRG24110120241441474
|
11/01/2024
|
Manvasi Pando
|
3305016WL066294
|
Manvasi Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942690
|
|
MANVASI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167
()
|
3305016000NRG24110120241432280
|
11/01/2024
|
Sundar
|
3305016WL065942
|
Sundar
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942725
|
|
Mr. SUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/208
()
|
3305016000NRG24110120241432281
|
11/01/2024
|
SONA PATI
|
3305016WL065942
|
SONA PATI
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942687
|
|
SANPATIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/214
()
|
3305016000NRG24110120241432283
|
11/01/2024
|
parmila
|
3305016WL065942
|
parmila
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942726
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/214
()
|
3305016000NRG24110120241432282
|
11/01/2024
|
PRAM
|
3305016WL065942
|
PRAM
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942688
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/216
()
|
3305016000NRG24110120241431881
|
11/01/2024
|
Devkumar
|
3305016WL065932
|
Devkumar
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942703
|
|
MR DEVKUMAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-031-001/22
()
|
3305016000NRG24110120241431882
|
11/01/2024
|
MINA
|
3305016WL065932
|
MINA
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942689
|
|
Mrs. MINA W/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/22
()
|
3305016000NRG24110120241431883
|
11/01/2024
|
RAMADHAR
|
3305016WL065932
|
RAMADHAR
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942686
|
|
RAMADHAR W/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/435-A
()
|
3305016000NRG24110120241432287
|
11/01/2024
|
Ishwar
|
3305016WL065942
|
Ishwar
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942700
|
|
ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/435-A
()
|
3305016000NRG24110120241432288
|
11/01/2024
|
Kabita
|
3305016WL065942
|
Kabita
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942699
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165-B
()
|
3305016000NRG24110120241441296
|
11/01/2024
|
umasanker singh
|
3305016WL066287
|
umasanker singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942697
|
|
UMASHANKAR SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/178
()
|
3305016000NRG24110120241441297
|
11/01/2024
|
Prithwinath
|
3305016WL066287
|
Prithwinath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942698
|
|
Mr. PRITHVINATH SINGH S/O NANDKESHWAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/82
()
|
3305016000NRG24110120241441301
|
11/01/2024
|
RUKSANA
|
3305016WL066287
|
RUKSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942723
|
|
RUKSANA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/324-A
()
|
3305016000NRG24110120241431839
|
11/01/2024
|
Inglesh
|
3305016WL065929
|
Inglesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942692
|
|
Inglesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-065-001/324-A
()
|
3305016000NRG24110120241431840
|
11/01/2024
|
Rekha
|
3305016WL065929
|
Rekha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942702
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-065-001/5
()
|
3305016000NRG24110120241431841
|
11/01/2024
|
Kamlesh
|
3305016WL065929
|
Kamlesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942693
|
|
Ms. Kamlesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-018-001/195
()
|
3305016000NRG24110120241435824
|
11/01/2024
|
Dhannjay singh
|
3305016WL066061
|
Dhannjay singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942672
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-018-001/399
()
|
3305016000NRG24110120241435830
|
11/01/2024
|
Ramprasad
|
3305016WL066061
|
Ramprasad
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942733
|
|
MR RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-018-001/493
()
|
3305016000NRG24110120241435833
|
11/01/2024
|
santosh sav
|
3305016WL066061
|
santosh sav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942732
|
|
MR SANTOSH SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-018-001/493
()
|
3305016000NRG24110120241435832
|
11/01/2024
|
sarita sav
|
3305016WL066061
|
sarita sav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942674
|
|
MRS SARITA SAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-018-001/524
()
|
3305016000NRG24110120241441468
|
11/01/2024
|
Santosh Bhuiyan
|
3305016WL066294
|
Santosh Bhuiyan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942730
|
|
SANTOSH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-018-001/527
()
|
3305016000NRG24110120241441472
|
11/01/2024
|
Surendra Kumar
|
3305016WL066294
|
Surendra Kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942729
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/224-A
()
|
3305016000NRG24110120241431825
|
11/01/2024
|
Sikandar Yadav
|
3305016WL065929
|
Sikandar Yadav
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942676
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/701
()
|
3305016000NRG24110120241431886
|
11/01/2024
|
Gita
|
3305016WL065932
|
Gita
|
00415
|
SBIN0001331
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788942677
|
|
Mrs. GITA WO TULASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/452-B
()
|
3305016000NRG24110120241441299
|
11/01/2024
|
jainuk hak
|
3305016WL066287
|
jainuk hak
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942673
|
|
SHRI JAINOOL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/452-B
()
|
3305016000NRG24110120241441300
|
11/01/2024
|
myamu nisa
|
3305016WL066287
|
myamu nisa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788942675
|
|
MISS MAIMU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-031-001/402-A
()
|
3305016000NRG24110120241432286
|
11/01/2024
|
kumari bindu
|
3305016WL065942
|
kumari bindu
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942666
|
|
Kumari Bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/468
()
|
3305016000NRG24110120241432291
|
11/01/2024
|
Rajkumar
|
3305016WL065942
|
Rajkumar
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942664
|
|
BASRAJO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-031-001/468
()
|
3305016000NRG24110120241432292
|
11/01/2024
|
Sarita
|
3305016WL065942
|
Sarita
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942670
|
|
Sarita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-031-001/582-A
()
|
3305016000NRG24110120241431834
|
11/01/2024
|
ramkeval
|
3305016WL065929
|
ramkeval
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788942671
|
|
Ramkeval Charagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-031-001/709
()
|
3305016000NRG24110120241432295
|
11/01/2024
|
pannalal
|
3305016WL065942
|
pannalal
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942668
|
|
Pannalal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-031-001/815
()
|
3305016000NRG24110120241432296
|
11/01/2024
|
biphani chargat
|
3305016WL065942
|
biphani chargat
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942667
|
|
Biphani Charagt
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-031-001/815
()
|
3305016000NRG24110120241432297
|
11/01/2024
|
sahdev
|
3305016WL065942
|
sahdev
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942665
|
|
Sahdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-031-001/820
()
|
3305016000NRG24110120241432298
|
11/01/2024
|
sarju manghi
|
3305016WL065942
|
sarju manghi
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788942669
|
|
Sarju Manghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10595
|
10595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96485
|
96485
|
|
|
|
|
|
|
|