|
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-05-016-030-001/161
()
|
3305016000NRG24110120241434391
|
11/01/2024
|
Sulaso
|
3305016WL066001
|
Sulaso
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397054
|
|
Ms. SULASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-030-001/405
()
|
3305016000NRG24110120241434412
|
11/01/2024
|
Ajay singh
|
3305016WL066001
|
Ajay singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397049
|
|
Mr. AJAY S/O NANKU , ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/439
()
|
3305016000NRG24110120241431850
|
11/01/2024
|
Satypal
|
3305016WL065930
|
Satypal
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397053
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/403-A
()
|
3305016000NRG24110120241434553
|
11/01/2024
|
Jaylal singh
|
3305016WL066012
|
Jaylal singh
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397096
|
|
Mr. JAYLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/403-A
()
|
3305016000NRG24110120241434554
|
11/01/2024
|
Taramuni Singh
|
3305016WL066012
|
Taramuni Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397102
|
|
MISS TARAMUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-030-001/96-B
()
|
3305016000NRG24110120241434570
|
11/01/2024
|
punam singh
|
3305016WL066012
|
punam singh
|
00093
|
CRGB0006078
|
5
|
5
|
Processed
|
14/03/2024
|
|
1789397100
|
|
Punam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/110-A
()
|
3305016000NRG24110120241436575
|
11/01/2024
|
MANGRU
|
3305016WL066091
|
MANGRU
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397059
|
|
Mangroo Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/120-A
()
|
3305016000NRG24110120241431873
|
11/01/2024
|
sandip kumar yadav
|
3305016WL065932
|
sandip kumar yadav
|
00093
|
CRGB0006078
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397098
|
|
Mr. SANDIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/168
()
|
3305016000NRG24110120241431878
|
11/01/2024
|
SURENDRA KUMAR
|
3305016WL065932
|
SURENDRA KUMAR
|
00093
|
CRGB0006078
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397108
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/275-A
()
|
3305016000NRG24110120241436584
|
11/01/2024
|
sarita yadav
|
3305016WL066091
|
sarita yadav
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397101
|
|
Sarita Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/431-A
()
|
3305016000NRG24110120241431848
|
11/01/2024
|
asha
|
3305016WL065930
|
asha
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397105
|
|
Mrs. Asha .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/432-A
()
|
3305016000NRG24110120241431849
|
11/01/2024
|
subhash singh
|
3305016WL065930
|
subhash singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397097
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-030-001/83
()
|
3305016000NRG24110120241434569
|
11/01/2024
|
Punam khairwar
|
3305016WL066012
|
Punam khairwar
|
00093
|
SBIN0RRCHGB
|
5
|
5
|
Rejected
|
14/03/2024
|
|
1789397106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/100-A
()
|
3305016000NRG24110120241431842
|
11/01/2024
|
Manoj Kumar
|
3305016WL065930
|
Manoj Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397061
|
|
MANOJ KUMAR S/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/143
()
|
3305016000NRG24110120241436577
|
11/01/2024
|
Muniya devi
|
3305016WL066091
|
Muniya devi
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397094
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/153-A
()
|
3305016000NRG24110120241431843
|
11/01/2024
|
Parsant Sankar
|
3305016WL065930
|
Parsant Sankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397090
|
|
Mr. PRASHANT S/O . RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/163
()
|
3305016000NRG24110120241436578
|
11/01/2024
|
bhuna
|
3305016WL066091
|
bhuna
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397060
|
|
Bhuna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24110120241431845
|
11/01/2024
|
Mukhdev
|
3305016WL065930
|
Mukhdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397058
|
|
Mr. MUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/373
()
|
3305016000NRG24110120241431846
|
11/01/2024
|
YANTIDEVI
|
3305016WL065930
|
YANTIDEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397085
|
|
Mrs. GYANTI W/O . SAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-030-001/31-A
()
|
3305016000NRG24110120241434400
|
11/01/2024
|
Ramkumar singh
|
3305016WL066001
|
Ramkumar singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397119
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-030-001/411
()
|
3305016000NRG24110120241434555
|
11/01/2024
|
Naresh
|
3305016WL066012
|
Naresh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397120
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-030-001/57
()
|
3305016000NRG24110120241434561
|
11/01/2024
|
Kapildev
|
3305016WL066012
|
Kapildev
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397044
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-030-001/1
()
|
3305016000NRG24110120241434537
|
11/01/2024
|
Hiralal
|
3305016WL066012
|
Hiralal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397074
|
|
Mr. HIRALAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-030-001/1
()
|
3305016000NRG24110120241434538
|
11/01/2024
|
Jaimuni
|
3305016WL066012
|
Jaimuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397111
|
|
JAYMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/218
()
|
3305016000NRG24110120241434394
|
11/01/2024
|
Ramjatan
|
3305016WL066001
|
Ramjatan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397073
|
|
RAMJATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-030-001/228
()
|
3305016000NRG24110120241434395
|
11/01/2024
|
ratiharo
|
3305016WL066001
|
ratiharo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397109
|
|
Mr. RAMTIYARO SINGH S/O BAGHOLAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-030-001/230
()
|
3305016000NRG24110120241434541
|
11/01/2024
|
Niraso
|
3305016WL066012
|
Niraso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397069
|
|
NIRASHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-030-001/274
()
|
3305016000NRG24110120241434396
|
11/01/2024
|
Shivprasad
|
3305016WL066001
|
Shivprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397095
|
|
SHRI SHIVPRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-030-001/3
()
|
3305016000NRG24110120241434548
|
11/01/2024
|
Motilal
|
3305016WL066012
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397072
|
|
MR MOTILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-030-001/31
()
|
3305016000NRG24110120241434399
|
11/01/2024
|
Devnath
|
3305016WL066001
|
Devnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397086
|
|
DEVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-030-001/328
()
|
3305016000NRG24110120241434403
|
11/01/2024
|
Baldev
|
3305016WL066001
|
Baldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397093
|
|
Mr. BALDEV S/O RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-030-001/333
()
|
3305016000NRG24110120241434404
|
11/01/2024
|
Ramlagan
|
3305016WL066001
|
Ramlagan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397080
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-030-001/334
()
|
3305016000NRG24110120241434405
|
11/01/2024
|
Naresh
|
3305016WL066001
|
Naresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397088
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-030-001/410
()
|
3305016000NRG24110120241434413
|
11/01/2024
|
Biban singh
|
3305016WL066001
|
Biban singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397082
|
|
VIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-030-001/55
()
|
3305016000NRG24110120241434416
|
11/01/2024
|
Gorakh
|
3305016WL066001
|
Gorakh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397117
|
|
GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-001/578
()
|
3305016000NRG24110120241434417
|
11/01/2024
|
Mandeep Singh
|
3305016WL066001
|
Mandeep Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397107
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-030-001/585
()
|
3305016000NRG24110120241434562
|
11/01/2024
|
Devn Singh
|
3305016WL066012
|
Devn Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397099
|
|
DEVN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-D
()
|
3305016000NRG24110120241434567
|
11/01/2024
|
Vikesh Singh
|
3305016WL066012
|
Vikesh Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397083
|
|
VIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/111
()
|
3305016000NRG24110120241431872
|
11/01/2024
|
BABULAL
|
3305016WL065932
|
BABULAL
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397077
|
|
Mr. BABULAL S/O GURUPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/143
()
|
3305016000NRG24110120241436576
|
11/01/2024
|
SAMPURAN
|
3305016WL066091
|
SAMPURAN
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397112
|
|
Sapuran Agariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/161
()
|
3305016000NRG24110120241431874
|
11/01/2024
|
SAVITRI
|
3305016WL065932
|
SAVITRI
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397065
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/166
()
|
3305016000NRG24110120241431875
|
11/01/2024
|
GANPAT
|
3305016WL065932
|
GANPAT
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397078
|
|
GANPAT S/O BIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/166
()
|
3305016000NRG24110120241431876
|
11/01/2024
|
Sabita
|
3305016WL065932
|
Sabita
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397118
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167-A
()
|
3305016000NRG24110120241431877
|
11/01/2024
|
Seeta Devi
|
3305016WL065932
|
Seeta Devi
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397064
|
|
Mrs. SITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/180
()
|
3305016000NRG24110120241436579
|
11/01/2024
|
KAULESIA
|
3305016WL066091
|
KAULESIA
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397067
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-031-001/181
()
|
3305016000NRG24110120241436580
|
11/01/2024
|
JAYMANGAL
|
3305016WL066091
|
JAYMANGAL
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397075
|
|
Jayamangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/207
()
|
3305016000NRG24110120241431880
|
11/01/2024
|
muniya devi
|
3305016WL065932
|
muniya devi
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397091
|
|
MUNIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/207
()
|
3305016000NRG24110120241431879
|
11/01/2024
|
RAMLAGAN
|
3305016WL065932
|
RAMLAGAN
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1789397079
|
|
RAMLAGAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/24
()
|
3305016000NRG24110120241436582
|
11/01/2024
|
faguni devi
|
3305016WL066091
|
faguni devi
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397063
|
|
FAGUNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24110120241431844
|
11/01/2024
|
Sumitra
|
3305016WL065930
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397089
|
|
Mr. SUMITRA W/0 MUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/400
()
|
3305016000NRG24110120241431847
|
11/01/2024
|
Maya
|
3305016WL065930
|
Maya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397110
|
|
Miss. MAYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24110120241431851
|
11/01/2024
|
Radheshyam
|
3305016WL065930
|
Radheshyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397066
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24110120241431852
|
11/01/2024
|
Sushma
|
3305016WL065930
|
Sushma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397062
|
|
Mrs. Sushma Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/481
()
|
3305016000NRG24110120241431853
|
11/01/2024
|
GAJENDRA
|
3305016WL065930
|
GAJENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397076
|
|
Mr. GAJENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/481
()
|
3305016000NRG24110120241431854
|
11/01/2024
|
INKUNWAR
|
3305016WL065930
|
INKUNWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397116
|
|
Mrs. INKUNWAR W/OGAJENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/50
()
|
3305016000NRG24110120241436592
|
11/01/2024
|
MADHURI
|
3305016WL066091
|
MADHURI
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397113
|
|
Madhuri Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/502
()
|
3305016000NRG24110120241436593
|
11/01/2024
|
mahodari
|
3305016WL066091
|
mahodari
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397114
|
|
Mahodari Binkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/54
()
|
3305016000NRG24110120241436594
|
11/01/2024
|
Rajwanti
|
3305016WL066091
|
Rajwanti
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397115
|
|
Rajvanti Devi Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/56
()
|
3305016000NRG24110120241436595
|
11/01/2024
|
BHEKHA RAM
|
3305016WL066091
|
BHEKHA RAM
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397068
|
|
Bhekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/66
()
|
3305016000NRG24110120241431855
|
11/01/2024
|
Rajeshwari
|
3305016WL065930
|
Rajeshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397087
|
|
Mr. RAJESHWRI W/O RAMNARYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/87-A
()
|
3305016000NRG24110120241436600
|
11/01/2024
|
Durgawati
|
3305016WL066091
|
Durgawati
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397092
|
|
Durgavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24110120241442228
|
11/01/2024
|
HASNUM
|
3305016WL066331
|
HASNUM
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397081
|
|
HASAMTUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/88
()
|
3305016000NRG24110120241441986
|
11/01/2024
|
CHHATHU
|
3305016WL066320
|
CHHATHU
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397070
|
|
Mr. CHHATHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/88
()
|
3305016000NRG24110120241441987
|
11/01/2024
|
NANHI
|
3305016WL066320
|
NANHI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397071
|
|
NANHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/89
()
|
3305016000NRG24110120241441988
|
11/01/2024
|
SONA DEVI
|
3305016WL066320
|
SONA DEVI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397084
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55473
|
55473
|
|
|
|
|
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-030-001/290
()
|
3305016000NRG24110120241434544
|
11/01/2024
|
mankumari devi
|
3305016WL066012
|
mankumari devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397047
|
|
Mrs. Mankumari Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-030-001/414
()
|
3305016000NRG24110120241434558
|
11/01/2024
|
Rinki devi Singh
|
3305016WL066012
|
Rinki devi Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397050
|
|
MRS RINKI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-030-001/439
()
|
3305016000NRG24110120241434414
|
11/01/2024
|
Yasoda
|
3305016WL066001
|
Yasoda
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397048
|
|
MS YASODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-030-001/568
()
|
3305016000NRG24110120241434560
|
11/01/2024
|
Dinaresh Singh
|
3305016WL066012
|
Dinaresh Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397057
|
|
DINRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-D
()
|
3305016000NRG24110120241434566
|
11/01/2024
|
Rita Kumari
|
3305016WL066012
|
Rita Kumari
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397055
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-030-001/83
()
|
3305016000NRG24110120241434568
|
11/01/2024
|
Lal kumar
|
3305016WL066012
|
Lal kumar
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
14/03/2024
|
|
1789397056
|
|
LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-030-001/96-B
()
|
3305016000NRG24110120241434571
|
11/01/2024
|
vivek singh
|
3305016WL066012
|
vivek singh
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
14/03/2024
|
|
1789397046
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-031-001/7
()
|
3305016000NRG24110120241431856
|
11/01/2024
|
Shankar
|
3305016WL065930
|
Shankar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789397045
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/632
()
|
3305016000NRG24110120241441985
|
11/01/2024
|
Anand kishor
|
3305016WL066320
|
Anand kishor
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397052
|
|
ANAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/632
()
|
3305016000NRG24110120241441984
|
11/01/2024
|
Brijkeshwar singh
|
3305016WL066320
|
Brijkeshwar singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789397051
|
|
BRIJKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-031-001/315-A
()
|
3305016000NRG24110120241436585
|
11/01/2024
|
manoj sandal
|
3305016WL066091
|
manoj sandal
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397103
|
|
Manoj Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-031-001/315-A
()
|
3305016000NRG24110120241436586
|
11/01/2024
|
tara
|
3305016WL066091
|
tara
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789397104
|
|
Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94102
|
94102
|
|
|
|
|
|
|
|