|
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-05-016-040-001/310
()
|
3305016000NRG24080120241408611
|
08/01/2024
|
nausaba khatun
|
3305016WL064897
|
nausaba khatun
|
00032
|
UTIB0003217
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037282
|
|
NAUSABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG24080120241408636
|
08/01/2024
|
Devnath Singh
|
3305016WL064897
|
Devnath Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037229
|
|
Devnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24080120241408639
|
08/01/2024
|
basant singh
|
3305016WL064897
|
basant singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037226
|
|
BASNTE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-051-002/101
()
|
3305016000NRG24080120241408985
|
08/01/2024
|
RAJO BACHAR
|
3305016WL064927
|
RAJO BACHAR
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037278
|
|
Mrs. RAJO BACCHAD WO GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-051-002/16
()
|
3305016000NRG24080120241408956
|
08/01/2024
|
MAYAWTI
|
3305016WL064924
|
MAYAWTI
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037281
|
|
Miss. MAYAWATI DO RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG24080120241408957
|
08/01/2024
|
jitu
|
3305016WL064924
|
jitu
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037237
|
|
Mr. JITU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG24080120241408958
|
08/01/2024
|
pramila
|
3305016WL064924
|
pramila
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037234
|
|
Mrs. PARMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-051-002/239
()
|
3305016000NRG24080120241408555
|
08/01/2024
|
Moti RAM
|
3305016WL064894
|
Moti RAM
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037236
|
|
Mr. MOTIRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-002/239
()
|
3305016000NRG24080120241408554
|
08/01/2024
|
Urmila
|
3305016WL064894
|
Urmila
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037233
|
|
Mrs. URMILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-051-002/258-B
()
|
3305016000NRG24080120241408987
|
08/01/2024
|
SAGAR SINGH
|
3305016WL064927
|
SAGAR SINGH
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037232
|
|
Mr. SAGAR SINGH S/O NANKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-051-002/258-B
()
|
3305016000NRG24080120241408988
|
08/01/2024
|
SULEKHANI
|
3305016WL064927
|
SULEKHANI
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037231
|
|
Mrs. SULEKHNI SINGH W/O SAGAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-051-002/265-A
()
|
3305016000NRG24080120241408531
|
08/01/2024
|
dinesh minj
|
3305016WL064891
|
dinesh minj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037280
|
|
Mr. DINESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-051-002/368
()
|
3305016000NRG24080120241408530
|
08/01/2024
|
Jeetan
|
3305016WL064890
|
Jeetan
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037235
|
|
Mr. JITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-051-002/38
()
|
3305016000NRG24080120241408979
|
08/01/2024
|
Archan
|
3305016WL064926
|
Archan
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037239
|
|
Mrs. ARCHANA SARKAR W/O MANGAL SARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-051-002/38
()
|
3305016000NRG24080120241408978
|
08/01/2024
|
Mangal Sarkar
|
3305016WL064926
|
Mangal Sarkar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037238
|
|
Mr. MANGAL SARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-002/423
()
|
3305016000NRG24080120241408990
|
08/01/2024
|
Pushpa sardar
|
3305016WL064927
|
Pushpa sardar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037279
|
|
Mrs. PUSHPA SARDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/173
()
|
3305016000NRG24080120241409178
|
08/01/2024
|
ramlakhan
|
3305016WL064934
|
ramlakhan
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037289
|
|
RAMLAKHAN AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-040-001/39
()
|
3305016000NRG24080120241408615
|
08/01/2024
|
Sunil
|
3305016WL064897
|
Sunil
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037230
|
|
SUNIL KUMAR KUSHWAHA S/O. VISHWANATH KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-040-001/297
()
|
3305016000NRG24080120241408607
|
08/01/2024
|
Aarju Khatun
|
3305016WL064897
|
Aarju Khatun
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037228
|
|
Miss. AARJU KHATUN DO MO. VAKIL MOMEN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/13-A
()
|
3305016000NRG24080120241409177
|
08/01/2024
|
fulmati ayam
|
3305016WL064934
|
fulmati ayam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037267
|
|
Mr. FULMATI AYAM D/O JAGGU AYAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/250
()
|
3305016000NRG24080120241409179
|
08/01/2024
|
ramlal
|
3305016WL064934
|
ramlal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037284
|
|
RAMLAL KUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/313
()
|
3305016000NRG24080120241409180
|
08/01/2024
|
Dharamsingh
|
3305016WL064934
|
Dharamsingh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037265
|
|
DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/313
()
|
3305016000NRG24080120241409181
|
08/01/2024
|
Sukhni
|
3305016WL064934
|
Sukhni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037266
|
|
SUKHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/314
()
|
3305016000NRG24080120241409182
|
08/01/2024
|
Mahavir
|
3305016WL064934
|
Mahavir
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037285
|
|
MHAVIR AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-040-001/251
()
|
3305016000NRG24080120241408599
|
08/01/2024
|
KANTI
|
3305016WL064897
|
KANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037258
|
|
KANTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-040-001/254
()
|
3305016000NRG24080120241408601
|
08/01/2024
|
Rina
|
3305016WL064897
|
Rina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037248
|
|
RENN RIKHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-040-001/254
()
|
3305016000NRG24080120241408600
|
08/01/2024
|
Sambhu
|
3305016WL064897
|
Sambhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037262
|
|
SAMBHOO RIKHVASAN
|
IDBI BANK(607095)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-040-001/275
()
|
3305016000NRG24080120241408602
|
08/01/2024
|
Raghunandan
|
3305016WL064897
|
Raghunandan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037256
|
|
RAGUNANDAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-040-001/295
()
|
3305016000NRG24080120241408604
|
08/01/2024
|
Jirman Devi
|
3305016WL064897
|
Jirman Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037240
|
|
JIRMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-040-001/295
()
|
3305016000NRG24080120241408605
|
08/01/2024
|
Ramsharan Singh
|
3305016WL064897
|
Ramsharan Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037277
|
|
Mr. RAMSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-040-001/3
()
|
3305016000NRG24080120241408609
|
08/01/2024
|
Phulmati
|
3305016WL064897
|
Phulmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037270
|
|
FULPATI SINGH
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-040-001/3
()
|
3305016000NRG24080120241408608
|
08/01/2024
|
Ramsingh
|
3305016WL064897
|
Ramsingh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037275
|
|
RAMSINGH SINGH
|
IDBI BANK(607095)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-040-001/31
()
|
3305016000NRG24080120241408610
|
08/01/2024
|
Jitan
|
3305016WL064897
|
Jitan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037286
|
|
JEETAN GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-040-001/32
()
|
3305016000NRG24080120241408612
|
08/01/2024
|
BIRENDRA
|
3305016WL064897
|
BIRENDRA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037250
|
|
Mr. BIRENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-040-001/33
()
|
3305016000NRG24080120241408613
|
08/01/2024
|
Ramkumari
|
3305016WL064897
|
Ramkumari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037257
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG24080120241408559
|
08/01/2024
|
Fhulkumari
|
3305016WL064895
|
Fhulkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037241
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG24080120241408560
|
08/01/2024
|
Kamla
|
3305016WL064895
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037242
|
|
Mrs. KAMLA SINGH W/O SHIVKUMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG24080120241408558
|
08/01/2024
|
Shivkumar
|
3305016WL064895
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037269
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-040-001/34
()
|
3305016000NRG24080120241408557
|
08/01/2024
|
Sukan
|
3305016WL064895
|
Sukan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037247
|
|
MR SUKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-040-001/36
()
|
3305016000NRG24080120241408614
|
08/01/2024
|
Sanjay
|
3305016WL064897
|
Sanjay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900037263
|
|
SANJAYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-040-001/39
()
|
3305016000NRG24080120241408616
|
08/01/2024
|
SURTI
|
3305016WL064897
|
SURTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037261
|
|
Mrs. Surti Kushwaha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-040-001/4
()
|
3305016000NRG24080120241408617
|
08/01/2024
|
Naintara
|
3305016WL064897
|
Naintara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037288
|
|
NAINTARA GUPTA
|
BANK OF BARODA(606985)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-040-001/4
()
|
3305016000NRG24080120241408618
|
08/01/2024
|
Vinod
|
3305016WL064897
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037259
|
|
BINOD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-040-001/45
()
|
3305016000NRG24080120241408619
|
08/01/2024
|
Asmudin
|
3305016WL064897
|
Asmudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037253
|
|
MR ASMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-040-001/45
()
|
3305016000NRG24080120241408620
|
08/01/2024
|
mahbubu
|
3305016WL064897
|
mahbubu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037246
|
|
MAHBUB AALAM KHAN
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-040-001/5
()
|
3305016000NRG24080120241408621
|
08/01/2024
|
Umesh
|
3305016WL064897
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037276
|
|
UMESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-040-001/53
()
|
3305016000NRG24080120241408623
|
08/01/2024
|
Arjun
|
3305016WL064897
|
Arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037264
|
|
ARJUNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-040-001/54
()
|
3305016000NRG24080120241408624
|
08/01/2024
|
Jirhuliya
|
3305016WL064897
|
Jirhuliya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037249
|
|
JARHULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-040-001/6
()
|
3305016000NRG24080120241408626
|
08/01/2024
|
Archana
|
3305016WL064897
|
Archana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037274
|
|
ARCHNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-040-001/6
()
|
3305016000NRG24080120241408625
|
08/01/2024
|
Krishna gupta
|
3305016WL064897
|
Krishna gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037271
|
|
Mr. KRISHNA PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-040-001/61
()
|
3305016000NRG24080120241408628
|
08/01/2024
|
MANOJ SINGH
|
3305016WL064897
|
MANOJ SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037244
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-040-001/61
()
|
3305016000NRG24080120241408627
|
08/01/2024
|
Ramkumar
|
3305016WL064897
|
Ramkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037252
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG24080120241408630
|
08/01/2024
|
Koshila
|
3305016WL064897
|
Koshila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037255
|
|
KOSALYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG24080120241408629
|
08/01/2024
|
Ramdhni
|
3305016WL064897
|
Ramdhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037245
|
|
RAJDHANI SINGH
|
IDBI BANK(607095)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG24080120241408632
|
08/01/2024
|
BASMATIYA
|
3305016WL064897
|
BASMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037251
|
|
BASMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG24080120241408631
|
08/01/2024
|
Fagu
|
3305016WL064897
|
Fagu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037268
|
|
FAGOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-040-001/77
()
|
3305016000NRG24080120241408633
|
08/01/2024
|
Fidarhusen
|
3305016WL064897
|
Fidarhusen
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037254
|
|
MR FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG24080120241408634
|
08/01/2024
|
Kismato
|
3305016WL064897
|
Kismato
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037287
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-040-001/81
()
|
3305016000NRG24080120241408638
|
08/01/2024
|
MUKESH
|
3305016WL064897
|
MUKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037283
|
|
MUKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-040-001/81
()
|
3305016000NRG24080120241408637
|
08/01/2024
|
Rakesh
|
3305016WL064897
|
Rakesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037272
|
|
RAKESH GUPTA
|
IDBI BANK(607095)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-040-001/88
()
|
3305016000NRG24080120241408640
|
08/01/2024
|
DEVKUMAR
|
3305016WL064897
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037273
|
|
MR RAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-040-001/97
()
|
3305016000NRG24080120241408643
|
08/01/2024
|
Halkaniya
|
3305016WL064897
|
Halkaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037260
|
|
Mrs. HALKANIYA W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-040-001/97
()
|
3305016000NRG24080120241408642
|
08/01/2024
|
Jagarnath
|
3305016WL064897
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037243
|
|
MR JAGARNATH RIKHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1109-A
()
|
3305016000NRG24080120241409176
|
08/01/2024
|
DHARM SINGH AAYAM
|
3305016WL064934
|
DHARM SINGH AAYAM
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037223
|
|
DHARMSINGH AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-040-001/275
()
|
3305016000NRG24080120241408603
|
08/01/2024
|
matangeemuni
|
3305016WL064897
|
matangeemuni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037220
|
|
MR MATANGEMUNEE MATANGEMUNEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-040-001/295
()
|
3305016000NRG24080120241408606
|
08/01/2024
|
kayaso
|
3305016WL064897
|
kayaso
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037224
|
|
KYASO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-040-001/5
()
|
3305016000NRG24080120241408622
|
08/01/2024
|
Manoj kumar
|
3305016WL064897
|
Manoj kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037218
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG24080120241408635
|
08/01/2024
|
Kalpato Singh
|
3305016WL064897
|
Kalpato Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037225
|
|
KALPATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-040-001/88
()
|
3305016000NRG24080120241408641
|
08/01/2024
|
samudri devi
|
3305016WL064897
|
samudri devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037222
|
|
MRS SAMUNDRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-051-002/101
()
|
3305016000NRG24080120241408986
|
08/01/2024
|
GOVIND BACHAR
|
3305016WL064927
|
GOVIND BACHAR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037219
|
|
Mr. GOVIND BACHHAD SO ANIL BACHHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-051-002/258-B
()
|
3305016000NRG24080120241408989
|
08/01/2024
|
lalita
|
3305016WL064927
|
lalita
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037221
|
|
MISS LALITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-051-002/456
()
|
3305016000NRG24080120241408556
|
08/01/2024
|
Sunita minj
|
3305016WL064894
|
Sunita minj
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037227
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|