|
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-05-016-041-001/202-A
()
|
3305016000NRG24180320241964888
|
18/03/2024
|
monika gupta
|
3305016WL090856
|
monika gupta
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909881
|
|
MONIKA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-041-001/711
()
|
3305016000NRG24180320241964922
|
18/03/2024
|
Shelendra Singh
|
3305016WL090856
|
Shelendra Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909849
|
|
SHELENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-049-001/281
()
|
3305016000NRG24180320241964581
|
18/03/2024
|
Shanti singh
|
3305016WL090826
|
Shanti singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909848
|
|
Mrs. SHANTI W/O VINAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-049-001/281
()
|
3305016000NRG24180320241964580
|
18/03/2024
|
Vinay singh
|
3305016WL090826
|
Vinay singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909851
|
|
Mr. VINAY SINGH S/O RATU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-049-002/569
()
|
3305016000NRG24180320241964583
|
18/03/2024
|
Anil kumar singh
|
3305016WL090826
|
Anil kumar singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909850
|
|
ANIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-002/561
()
|
3305016000NRG24180320241966683
|
18/03/2024
|
BABULAL SINGH
|
3305016WL091039
|
BABULAL SINGH
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909845
|
|
Mr. BABULAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-041-001/710
()
|
3305016000NRG24180320241964921
|
18/03/2024
|
Ramvriksh Rikhasan
|
3305016WL090856
|
Ramvriksh Rikhasan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909847
|
|
RAMVRIKSH RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/34-A
()
|
3305016000NRG24180320241964926
|
18/03/2024
|
Istekhar
|
3305016WL090856
|
Istekhar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909889
|
|
ESTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/662-A
()
|
3305016000NRG24180320241964931
|
18/03/2024
|
Rubina Khatun
|
3305016WL090856
|
Rubina Khatun
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891909841
|
|
RUBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/911
()
|
3305016000NRG24180320241964946
|
18/03/2024
|
Vasim Akram
|
3305016WL090856
|
Vasim Akram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909840
|
|
VASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/661-A
()
|
3305016000NRG24180320241964930
|
18/03/2024
|
Warish Ansari
|
3305016WL090856
|
Warish Ansari
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891909877
|
|
WARISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-043-001/662-A
()
|
3305016000NRG24180320241964932
|
18/03/2024
|
Jahera Khatun
|
3305016WL090856
|
Jahera Khatun
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891909852
|
|
SMT JEHRA KHATUN W/O KAYAMUDDEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-043-001/663-A
()
|
3305016000NRG24180320241964933
|
18/03/2024
|
Sabnam Khatun
|
3305016WL090856
|
Sabnam Khatun
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891909878
|
|
Mrs. SABNAM KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-043-001/668-A
()
|
3305016000NRG24180320241964937
|
18/03/2024
|
Tasbun Khatun
|
3305016WL090856
|
Tasbun Khatun
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891909880
|
|
Mrs. Tasbun Khatun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-043-001/669-A
()
|
3305016000NRG24180320241964938
|
18/03/2024
|
Sahjad Alam
|
3305016WL090856
|
Sahjad Alam
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891909876
|
|
Mr. SAHJAD ALAM S/O SOHRAB ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-002/167
()
|
3305016000NRG24180320241966862
|
18/03/2024
|
Gulsher Ali
|
3305016WL091042
|
Gulsher Ali
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909853
|
|
GULSER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-002/561
()
|
3305016000NRG24180320241966684
|
18/03/2024
|
NAGVANTI SINGH
|
3305016WL091039
|
NAGVANTI SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909879
|
|
Mrs. NAGVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-043-001/36
()
|
3305016000NRG24180320241964927
|
18/03/2024
|
Sukurudin Ansari
|
3305016WL090856
|
Sukurudin Ansari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909875
|
|
Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-043-001/863-A
()
|
3305016000NRG24180320241964945
|
18/03/2024
|
Rajina Khatun
|
3305016WL090856
|
Rajina Khatun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909882
|
|
Mrs. RAJINA BIBI W/O ERSAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-041-001/203-A
()
|
3305016000NRG24180320241964889
|
18/03/2024
|
rajdev singh
|
3305016WL090856
|
rajdev singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909833
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-041-001/205-B
()
|
3305016000NRG24180320241964891
|
18/03/2024
|
basmati rikhasan
|
3305016WL090856
|
basmati rikhasan
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909836
|
|
BASMATI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-041-001/206-B
()
|
3305016000NRG24180320241964892
|
18/03/2024
|
anaro devi gupta
|
3305016WL090856
|
anaro devi gupta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909894
|
|
Mrs. ANARO DEVI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-041-001/227
()
|
3305016000NRG24180320241964897
|
18/03/2024
|
Ramesh
|
3305016WL090856
|
Ramesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909834
|
|
Mr. RAMESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-041-001/227
()
|
3305016000NRG24180320241964898
|
18/03/2024
|
Urmila
|
3305016WL090856
|
Urmila
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909830
|
|
URMILA
|
IDBI BANK(607095)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-041-001/250
()
|
3305016000NRG24180320241964899
|
18/03/2024
|
Anu
|
3305016WL090856
|
Anu
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909835
|
|
ANNOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-041-001/252
()
|
3305016000NRG24180320241964900
|
18/03/2024
|
Foolmati
|
3305016WL090856
|
Foolmati
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909831
|
|
FULMATI SINGH
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-041-001/267
()
|
3305016000NRG24180320241964903
|
18/03/2024
|
Upendra
|
3305016WL090856
|
Upendra
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909829
|
|
UPENDRA SINGH
|
IDBI BANK(607095)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-041-001/326
()
|
3305016000NRG24180320241964906
|
18/03/2024
|
Khushihal
|
3305016WL090856
|
Khushihal
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909892
|
|
KHUSHIHAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-041-001/386
()
|
3305016000NRG24180320241964908
|
18/03/2024
|
Savita
|
3305016WL090856
|
Savita
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909832
|
|
SAVITA SINGH
|
IDBI BANK(607095)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-041-001/613
()
|
3305016000NRG24180320241964911
|
18/03/2024
|
Puja Gupta
|
3305016WL090856
|
Puja Gupta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909828
|
|
PUJA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-043-001/140-A
()
|
3305016000NRG24180320241964923
|
18/03/2024
|
Sahjida
|
3305016WL090856
|
Sahjida
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909893
|
|
SAHJIDA KADRI
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-043-001/664-A
()
|
3305016000NRG24180320241964934
|
18/03/2024
|
Intejar Kadri
|
3305016WL090856
|
Intejar Kadri
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891909827
|
|
INTEJAR KADRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/275
()
|
3305016000NRG24180320241967042
|
18/03/2024
|
Rajram
|
3305016WL091070
|
Rajram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909862
|
|
RAJARAM SOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/275
()
|
3305016000NRG24180320241967043
|
18/03/2024
|
ramkuwar
|
3305016WL091070
|
ramkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909874
|
|
MISS MAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/386
()
|
3305016000NRG24180320241967022
|
18/03/2024
|
Muniya
|
3305016WL091069
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909888
|
|
MISS MUNNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/386
()
|
3305016000NRG24180320241967021
|
18/03/2024
|
Ramsagar
|
3305016WL091069
|
Ramsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909887
|
|
MR RAMSAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/634
()
|
3305016000NRG24180320241967046
|
18/03/2024
|
sonpati
|
3305016WL091070
|
sonpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909883
|
|
RAJMATIYA MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/90
()
|
3305016000NRG24180320241967031
|
18/03/2024
|
Shivratan
|
3305016WL091069
|
Shivratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909856
|
|
SHIVRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-016-002/24
()
|
3305016000NRG24180320241966682
|
18/03/2024
|
SHRINATH
|
3305016WL091039
|
SHRINATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909861
|
|
Mr. SHRI NATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-041-001/119
()
|
3305016000NRG24180320241964879
|
18/03/2024
|
Ramesh
|
3305016WL090856
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909865
|
|
RAMESH RIKHASAN
|
IDBI BANK(607095)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-041-001/119
()
|
3305016000NRG24180320241964880
|
18/03/2024
|
Vimala
|
3305016WL090856
|
Vimala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909872
|
|
VIMLA RIKHASAN
|
IDBI BANK(607095)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24180320241964884
|
18/03/2024
|
Basmati
|
3305016WL090856
|
Basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909873
|
|
BASMATI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24180320241964883
|
18/03/2024
|
Kudaman
|
3305016WL090856
|
Kudaman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909869
|
|
KUDAMAN KIRHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-041-001/15
()
|
3305016000NRG24180320241964887
|
18/03/2024
|
Simpal
|
3305016WL090856
|
Simpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909885
|
|
SIMPAL RIKHASAN
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-041-001/207-A
()
|
3305016000NRG24180320241964894
|
18/03/2024
|
sangita gupta
|
3305016WL090856
|
sangita gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909866
|
|
SANGITA GUPTA
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-041-001/209-B
()
|
3305016000NRG24180320241964895
|
18/03/2024
|
narayan singh
|
3305016WL090856
|
narayan singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909870
|
|
NARAIN SINGH
|
IDBI BANK(607095)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-041-001/222
()
|
3305016000NRG24180320241964896
|
18/03/2024
|
Sarswati
|
3305016WL090856
|
Sarswati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891909867
|
|
SARASVATI SINGH
|
IDBI BANK(607095)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-041-001/326
()
|
3305016000NRG24180320241964907
|
18/03/2024
|
Virsai
|
3305016WL090856
|
Virsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909868
|
|
BIRSAY MARKAM
|
IDBI BANK(607095)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-043-001/36
()
|
3305016000NRG24180320241964928
|
18/03/2024
|
Jaysun Khatun
|
3305016WL090856
|
Jaysun Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909858
|
|
JAISUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-043-001/667-A
()
|
3305016000NRG24180320241964936
|
18/03/2024
|
Sagufta Khatun
|
3305016WL090856
|
Sagufta Khatun
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891909859
|
|
Mrs. SAGUFTA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-043-001/711-A
()
|
3305016000NRG24180320241964939
|
18/03/2024
|
Mofid Ansari
|
3305016WL090856
|
Mofid Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909857
|
|
MOFIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-043-001/751-B
()
|
3305016000NRG24180320241964942
|
18/03/2024
|
Rehana Bano
|
3305016WL090856
|
Rehana Bano
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909871
|
|
REHANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-043-001/857
()
|
3305016000NRG24180320241964944
|
18/03/2024
|
jmila
|
3305016WL090856
|
jmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909884
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-043-001/857
()
|
3305016000NRG24180320241964943
|
18/03/2024
|
saidadik
|
3305016WL090856
|
saidadik
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909860
|
|
Mr. Sadik Sadik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-047-002/455
()
|
3305016000NRG24180320241966971
|
18/03/2024
|
Devanti
|
3305016WL091055
|
Devanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891909854
|
|
DEVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-047-002/455
()
|
3305016000NRG24180320241966970
|
18/03/2024
|
Dharmendra
|
3305016WL091055
|
Dharmendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891909855
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-049-001/143
()
|
3305016000NRG24180320241964576
|
18/03/2024
|
shitapati
|
3305016WL090826
|
shitapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909863
|
|
Mrs. SITAPATI SHYAM W/O LALJI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-049-001/168
()
|
3305016000NRG24180320241964578
|
18/03/2024
|
manmati
|
3305016WL090826
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891909864
|
|
Mrs. MANMATI AYAM WO RUPNATH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-049-001/285
()
|
3305016000NRG24180320241964582
|
18/03/2024
|
NEATMANI
|
3305016WL090826
|
NEATMANI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891909886
|
|
Mrs. NEATMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/585
()
|
3305016000NRG24180320241967026
|
18/03/2024
|
NANDU OEKE
|
3305016WL091069
|
NANDU OEKE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909838
|
|
MR NANDU OIKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/713-A
()
|
3305016000NRG24180320241967029
|
18/03/2024
|
SHIVKUMARI
|
3305016WL091069
|
SHIVKUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909843
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/773
()
|
3305016000NRG24180320241967048
|
18/03/2024
|
malti
|
3305016WL091070
|
malti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909891
|
|
MISS MALTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/996-B
()
|
3305016000NRG24180320241967049
|
18/03/2024
|
Shi Kumar Marai
|
3305016WL091070
|
Shi Kumar Marai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909842
|
|
SHIV MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-041-001/204-A
()
|
3305016000NRG24180320241964890
|
18/03/2024
|
satyam singh
|
3305016WL090856
|
satyam singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909846
|
|
MR SATYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-041-001/206-B
()
|
3305016000NRG24180320241964893
|
18/03/2024
|
nilesh gupta
|
3305016WL090856
|
nilesh gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909837
|
|
MR NILESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-041-001/698
()
|
3305016000NRG24180320241964920
|
18/03/2024
|
RAJMUNI POYA
|
3305016WL090856
|
RAJMUNI POYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891909839
|
|
MRS RAJ MUNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-043-001/666-A
()
|
3305016000NRG24180320241964935
|
18/03/2024
|
Hadihussain Ansari
|
3305016WL090856
|
Hadihussain Ansari
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891909844
|
|
HADIHUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-049-001/242-A
()
|
3305016000NRG24180320241964579
|
18/03/2024
|
Devmati pusham
|
3305016WL090826
|
Devmati pusham
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891909890
|
|
MRS DEVMATI PUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|