|
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-05-016-062-001/629
()
|
3305016000NRG24160120241474361
|
16/01/2024
|
Kamlesh Ravi
|
3305016WL067576
|
Kamlesh Ravi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691210
|
|
KAMLESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/119-A
()
|
3305016000NRG24160120241475983
|
16/01/2024
|
Mairun Nisha
|
3305016WL067641
|
Mairun Nisha
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691238
|
|
Mrs. MAIRUN NISHA W/O SHABBAR KADRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/119-A
()
|
3305016000NRG24160120241475982
|
16/01/2024
|
Serajul Haq
|
3305016WL067641
|
Serajul Haq
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691260
|
|
Mr. SERAJUL HAQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/136-A
()
|
3305016000NRG24160120241475986
|
16/01/2024
|
Kamlesh Singh
|
3305016WL067641
|
Kamlesh Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691262
|
|
Mr. Kamlesh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/177-A
()
|
3305016000NRG24160120241475952
|
16/01/2024
|
Chinta Kumari Singh
|
3305016WL067638
|
Chinta Kumari Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691258
|
|
Miss. CHINTA KUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24160120241475661
|
16/01/2024
|
PRITI DEVI
|
3305016WL067624
|
PRITI DEVI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691256
|
|
Mrs. PRITI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/276-A
()
|
3305016000NRG24160120241474126
|
16/01/2024
|
sabana anshari
|
3305016WL067564
|
sabana anshari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691251
|
|
Mrs. SABANA KHATOON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312-A
()
|
3305016000NRG24160120241474127
|
16/01/2024
|
Sajda Parvin
|
3305016WL067564
|
Sajda Parvin
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691261
|
|
Miss. Sajda Parvin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-062-001/548
()
|
3305016000NRG24160120241474133
|
16/01/2024
|
Kalamudin Ansari
|
3305016WL067564
|
Kalamudin Ansari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691259
|
|
Ms. KALAMUDIN ANSRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG24160120241474353
|
16/01/2024
|
lalan
|
3305016WL067576
|
lalan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691254
|
|
Mr. LALAN YADAV SO RAMSHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24160120241474319
|
16/01/2024
|
SADDAM
|
3305016WL067574
|
SADDAM
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691190
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-062-001/361
()
|
3305016000NRG24160120241474130
|
16/01/2024
|
Mukimuddin Ansari
|
3305016WL067564
|
Mukimuddin Ansari
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691191
|
|
MUKIMUDDIN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/69
()
|
3305016000NRG24160120241475647
|
16/01/2024
|
ASNARAYAN
|
3305016WL067624
|
ASNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691247
|
|
ASNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/692
()
|
3305016000NRG24160120241475648
|
16/01/2024
|
JAGESHWAR
|
3305016WL067624
|
JAGESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691248
|
|
MR JAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-062-001/106
()
|
3305016000NRG24160120241475650
|
16/01/2024
|
bhagi singh
|
3305016WL067624
|
bhagi singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691239
|
|
MR BHAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-062-001/106
()
|
3305016000NRG24160120241475651
|
16/01/2024
|
KAWALBASIYA
|
3305016WL067624
|
KAWALBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691211
|
|
KAMALBASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-062-001/112
()
|
3305016000NRG24160120241474349
|
16/01/2024
|
KISMATIYA
|
3305016WL067576
|
KISMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691221
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-062-001/115
()
|
3305016000NRG24160120241474120
|
16/01/2024
|
sabina
|
3305016WL067564
|
sabina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691250
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-062-001/125
()
|
3305016000NRG24160120241475984
|
16/01/2024
|
ETWARIYA
|
3305016WL067641
|
ETWARIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691228
|
|
ETVARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-062-001/134
()
|
3305016000NRG24160120241475985
|
16/01/2024
|
Kawalbasiya
|
3305016WL067641
|
Kawalbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691231
|
|
KABALABSIYA SINGH
|
IDBI BANK(607095)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-062-001/137
()
|
3305016000NRG24160120241475652
|
16/01/2024
|
Durgawati
|
3305016WL067624
|
Durgawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691243
|
|
DURGA DEVI RAM W/OAMAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/140
()
|
3305016000NRG24160120241475988
|
16/01/2024
|
Jeera devi
|
3305016WL067641
|
Jeera devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691227
|
|
Mrs. JEERA SINGH / JAWAHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-062-001/181
()
|
3305016000NRG24160120241475655
|
16/01/2024
|
Chhathani
|
3305016WL067624
|
Chhathani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691212
|
|
Mrs. CHHATHNI W/O JAIMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-062-001/181
()
|
3305016000NRG24160120241475654
|
16/01/2024
|
Jaimangal
|
3305016WL067624
|
Jaimangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691213
|
|
JAYMANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-062-001/185
()
|
3305016000NRG24160120241475989
|
16/01/2024
|
KAUSILYA
|
3305016WL067641
|
KAUSILYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691214
|
|
KOASHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-062-001/191
()
|
3305016000NRG24160120241474121
|
16/01/2024
|
MANSHUR
|
3305016WL067564
|
MANSHUR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691219
|
|
Mr. MANJUR ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-062-001/191
()
|
3305016000NRG24160120241474122
|
16/01/2024
|
Ruksana
|
3305016WL067564
|
Ruksana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691242
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-062-001/223
()
|
3305016000NRG24160120241474124
|
16/01/2024
|
NAWAJSARIK
|
3305016WL067564
|
NAWAJSARIK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691215
|
|
NAVAJ SARIF KADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-062-001/223
()
|
3305016000NRG24160120241474125
|
16/01/2024
|
RUKSANA
|
3305016WL067564
|
RUKSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691216
|
|
Ms. RUKHASANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24160120241475658
|
16/01/2024
|
kalawati
|
3305016WL067624
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691232
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24160120241475657
|
16/01/2024
|
Naresh singh
|
3305016WL067624
|
Naresh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691233
|
|
SHRI RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24160120241474320
|
16/01/2024
|
atik
|
3305016WL067574
|
atik
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691252
|
|
Mr. ATIK ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24160120241474318
|
16/01/2024
|
mojmil
|
3305016WL067574
|
mojmil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691226
|
|
Mrs. MOJMMIL / AMINUDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24160120241474321
|
16/01/2024
|
nasima
|
3305016WL067574
|
nasima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691234
|
|
NASIMA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24160120241475660
|
16/01/2024
|
Manmati
|
3305016WL067624
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691241
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24160120241475659
|
16/01/2024
|
Rajkisor
|
3305016WL067624
|
Rajkisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691240
|
|
Mr. RAJKEESHOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG24160120241474352
|
16/01/2024
|
mantodhi
|
3305016WL067576
|
mantodhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691235
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG24160120241474354
|
16/01/2024
|
Lalita Devi
|
3305016WL067576
|
Lalita Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691253
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/503-C
()
|
3305016000NRG24160120241475992
|
16/01/2024
|
naynshi
|
3305016WL067641
|
naynshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691255
|
|
NAINSI SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/51
()
|
3305016000NRG24160120241474355
|
16/01/2024
|
Nanhesri
|
3305016WL067576
|
Nanhesri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691223
|
|
NANHESRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52
()
|
3305016000NRG24160120241474356
|
16/01/2024
|
RAJESH
|
3305016WL067576
|
RAJESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691218
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/550
()
|
3305016000NRG24160120241475993
|
16/01/2024
|
Lalita Ram
|
3305016WL067641
|
Lalita Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691257
|
|
LALITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/628
()
|
3305016000NRG24160120241475957
|
16/01/2024
|
Anjali devi
|
3305016WL067638
|
Anjali devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691237
|
|
Mrs. ANJALI SINGH W/O LAL MOHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/64
()
|
3305016000NRG24160120241474362
|
16/01/2024
|
RATO
|
3305016WL067576
|
RATO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691249
|
|
RATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/74
()
|
3305016000NRG24160120241474134
|
16/01/2024
|
Kalim
|
3305016WL067564
|
Kalim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691244
|
|
KALIM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24160120241474323
|
16/01/2024
|
gulam mohamd
|
3305016WL067574
|
gulam mohamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691225
|
|
SHRI MOHAMMAD AALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24160120241474324
|
16/01/2024
|
HASNUM
|
3305016WL067574
|
HASNUM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691224
|
|
HASAMTUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24160120241474325
|
16/01/2024
|
khursid
|
3305016WL067574
|
khursid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691236
|
|
Mr. MOHD KHURSID KADRI KADRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87
()
|
3305016000NRG24160120241474137
|
16/01/2024
|
NAJRUN
|
3305016WL067564
|
NAJRUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691245
|
|
NAJRRUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/88
()
|
3305016000NRG24160120241475958
|
16/01/2024
|
CHHATHU
|
3305016WL067638
|
CHHATHU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691229
|
|
Mr. CHHATHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/88
()
|
3305016000NRG24160120241475959
|
16/01/2024
|
NANHI
|
3305016WL067638
|
NANHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691230
|
|
NANHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/89
()
|
3305016000NRG24160120241475960
|
16/01/2024
|
SONA DEVI
|
3305016WL067638
|
SONA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691246
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/96
()
|
3305016000NRG24160120241474364
|
16/01/2024
|
AKSUN
|
3305016WL067576
|
AKSUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691222
|
|
AKSOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/96
()
|
3305016000NRG24160120241474363
|
16/01/2024
|
JWAL HAK
|
3305016WL067576
|
JWAL HAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691220
|
|
JIYAULAHAK KADRI
|
HDFC BANK LTD(607152)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/97
()
|
3305016000NRG24160120241474138
|
16/01/2024
|
NURUL HAK
|
3305016WL067564
|
NURUL HAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691217
|
|
SHRI NURUL HAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1006
()
|
3305016000NRG24160120241475947
|
16/01/2024
|
ABHISHEK SINGH
|
3305016WL067638
|
ABHISHEK SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691204
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1006
()
|
3305016000NRG24160120241475948
|
16/01/2024
|
REKHA SINGH
|
3305016WL067638
|
REKHA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691202
|
|
MISS REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1009
()
|
3305016000NRG24160120241475649
|
16/01/2024
|
Manoj Yadav
|
3305016WL067624
|
Manoj Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691205
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/139
()
|
3305016000NRG24160120241475987
|
16/01/2024
|
Lalia Kumari
|
3305016WL067641
|
Lalia Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691209
|
|
LALITA KUMARI DO SETEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/145-A
()
|
3305016000NRG24160120241475653
|
16/01/2024
|
Bimlesh Kumar Singh
|
3305016WL067624
|
Bimlesh Kumar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691207
|
|
BIMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-A
()
|
3305016000NRG24160120241475950
|
16/01/2024
|
MAYAVATI SINGH
|
3305016WL067638
|
MAYAVATI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691203
|
|
MAYAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-A
()
|
3305016000NRG24160120241475949
|
16/01/2024
|
SANTOSH
|
3305016WL067638
|
SANTOSH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691201
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/177-A
()
|
3305016000NRG24160120241475951
|
16/01/2024
|
Ashok Kumar
|
3305016WL067638
|
Ashok Kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691193
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/201-C
()
|
3305016000NRG24160120241474123
|
16/01/2024
|
Rubi Kousar
|
3305016WL067564
|
Rubi Kousar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691200
|
|
RUBI KAVSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24160120241475953
|
16/01/2024
|
Sanjay
|
3305016WL067638
|
Sanjay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691197
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/291
()
|
3305016000NRG24160120241474351
|
16/01/2024
|
mandeep singh
|
3305016WL067576
|
mandeep singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691194
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/314-A
()
|
3305016000NRG24160120241474128
|
16/01/2024
|
Esrana Khatun
|
3305016WL067564
|
Esrana Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691206
|
|
MRS ESRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/351
()
|
3305016000NRG24160120241474322
|
16/01/2024
|
vahid raja
|
3305016WL067574
|
vahid raja
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691196
|
|
Mr. Wahid Raza
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/358
()
|
3305016000NRG24160120241474129
|
16/01/2024
|
Sama Khatun
|
3305016WL067564
|
Sama Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691195
|
|
MAHRSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/366-A
()
|
3305016000NRG24160120241474131
|
16/01/2024
|
Gulshana Khatun
|
3305016WL067564
|
Gulshana Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691208
|
|
GULSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/628
()
|
3305016000NRG24160120241475956
|
16/01/2024
|
Lalmohan singh
|
3305016WL067638
|
Lalmohan singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691192
|
|
LAL MOHAN SINGH / RAMDEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/8-A
()
|
3305016000NRG24160120241474135
|
16/01/2024
|
ISTEYAK ANSARI
|
3305016WL067564
|
ISTEYAK ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691199
|
|
SHRI ISTEYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/8-A
()
|
3305016000NRG24160120241474136
|
16/01/2024
|
kanija khatun
|
3305016WL067564
|
kanija khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789691198
|
|
MRS KANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|