|
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-05-016-036-001/140
()
|
3305016000NRG24190320241972011
|
19/03/2024
|
Vimleshvar
|
3305016WL091458
|
Vimleshvar
|
00032
|
UTIB0003217
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481500
|
|
MR BIMLESHVAR CHARGT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-036-001/220
()
|
3305016000NRG24190320241972013
|
19/03/2024
|
Rupesh
|
3305016WL091458
|
Rupesh
|
00089
|
CBIN0282526
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481453
|
|
Mr. RUPESH TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-036-001/516
()
|
3305016000NRG24190320241972029
|
19/03/2024
|
Ramlakhan
|
3305016WL091458
|
Ramlakhan
|
00089
|
CBIN0284729
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886481459
|
|
RAMLAKHAN JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-002/8
()
|
3305016000NRG24190320241971953
|
19/03/2024
|
Raju Singh
|
3305016WL091447
|
Raju Singh
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481462
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-036-001/231
()
|
3305016000NRG24190320241972014
|
19/03/2024
|
Dasru chargat
|
3305016WL091458
|
Dasru chargat
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481469
|
|
DASARU S/O KAJRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-001/238
()
|
3305016000NRG24190320241972277
|
19/03/2024
|
sunil singh
|
3305016WL091464
|
sunil singh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886481486
|
|
SUNIL SINGH
|
IDBI BANK(607095)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-001/376
()
|
3305016000NRG24190320241972020
|
19/03/2024
|
Ramsundar singh
|
3305016WL091458
|
Ramsundar singh
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481497
|
|
MR RAMSUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-036-001/471
()
|
3305016000NRG24190320241972022
|
19/03/2024
|
ramprasad
|
3305016WL091458
|
ramprasad
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481472
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-036-001/472
()
|
3305016000NRG24190320241972023
|
19/03/2024
|
Savitri Singh
|
3305016WL091458
|
Savitri Singh
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481499
|
|
Miss. SAVITRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-001/473
()
|
3305016000NRG24190320241972024
|
19/03/2024
|
Sanichara singh
|
3305016WL091458
|
Sanichara singh
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481474
|
|
Mr. SANICHARA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-001/484
()
|
3305016000NRG24190320241972278
|
19/03/2024
|
Sarswati
|
3305016WL091464
|
Sarswati
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886481489
|
|
Mrs. SARSWATI W/O ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-001/489
()
|
3305016000NRG24190320241972026
|
19/03/2024
|
kaushlya Sesar
|
3305016WL091458
|
kaushlya Sesar
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481491
|
|
MRS KAUSHALYA SHESHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-001/491
()
|
3305016000NRG24190320241972027
|
19/03/2024
|
rajpati
|
3305016WL091458
|
rajpati
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481471
|
|
Mr. RAJPTI W/O MGESHWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-001/516
()
|
3305016000NRG24190320241972031
|
19/03/2024
|
Shrishotan jagte
|
3305016WL091458
|
Shrishotan jagte
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481467
|
|
SHRISOTTAM S/O RAMSHRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-001/543
()
|
3305016000NRG24190320241972032
|
19/03/2024
|
Shivkumar Uikey
|
3305016WL091458
|
Shivkumar Uikey
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886481498
|
|
SHIVKUMAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-001/551
()
|
3305016000NRG24190320241972033
|
19/03/2024
|
Devdhari
|
3305016WL091458
|
Devdhari
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481488
|
|
Mr. DEVDHARI SINGH SO JAGDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-001/88
()
|
3305016000NRG24190320241972279
|
19/03/2024
|
Mogli Singh
|
3305016WL091464
|
Mogli Singh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886481485
|
|
MOGLI SINGH
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-001/941
()
|
3305016000NRG24190320241972280
|
19/03/2024
|
Moharmaniya
|
3305016WL091464
|
Moharmaniya
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886481473
|
|
Mrs. MOHARMANIYA W/O PARSOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-002/125
()
|
3305016000NRG24190320241971922
|
19/03/2024
|
Dyalal Singh
|
3305016WL091447
|
Dyalal Singh
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481493
|
|
DYALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-002/142
()
|
3305016000NRG24190320241971925
|
19/03/2024
|
budhan
|
3305016WL091447
|
budhan
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481470
|
|
BUDHAN PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149
()
|
3305016000NRG24190320241971927
|
19/03/2024
|
Kanhai
|
3305016WL091447
|
Kanhai
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481464
|
|
Mr. KANHAI AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149
()
|
3305016000NRG24190320241971928
|
19/03/2024
|
parvati
|
3305016WL091447
|
parvati
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481482
|
|
Mrs. PARWATI W/O KANHAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-002/152
()
|
3305016000NRG24190320241971930
|
19/03/2024
|
Shilpi Singh
|
3305016WL091447
|
Shilpi Singh
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481490
|
|
KUMARI SHILPI SINGH
|
BANK OF BARODA(606985)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-002/163
()
|
3305016000NRG24190320241971932
|
19/03/2024
|
SANGEETA
|
3305016WL091447
|
SANGEETA
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481484
|
|
Mrs. SANGITA W/O . MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-002/302
()
|
3305016000NRG24190320241971938
|
19/03/2024
|
Hirday Pnika
|
3305016WL091447
|
Hirday Pnika
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481494
|
|
HIRDAY PNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-002/312
()
|
3305016000NRG24190320241971941
|
19/03/2024
|
Ramkaran
|
3305016WL091447
|
Ramkaran
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481465
|
|
RAMKARAN S/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-002/37
()
|
3305016000NRG24190320241971943
|
19/03/2024
|
Nanki
|
3305016WL091447
|
Nanki
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481487
|
|
Mrs. NANKI W/O SHYAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-002/56
()
|
3305016000NRG24190320241971946
|
19/03/2024
|
Bhola
|
3305016WL091447
|
Bhola
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481492
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-002/65
()
|
3305016000NRG24190320241971949
|
19/03/2024
|
Pankunwar
|
3305016WL091447
|
Pankunwar
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481496
|
|
Miss. PAN KUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-002/66
()
|
3305016000NRG24190320241971950
|
19/03/2024
|
Parwati
|
3305016WL091447
|
Parwati
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481495
|
|
PARVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-002/68
()
|
3305016000NRG24190320241971952
|
19/03/2024
|
Mansingh
|
3305016WL091447
|
Mansingh
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481466
|
|
MANSINGH S/O RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-002/80
()
|
3305016000NRG24190320241971954
|
19/03/2024
|
Nanku
|
3305016WL091447
|
Nanku
|
00093
|
CRGB0006078
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481468
|
|
NANKU AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-002/307
()
|
3305016000NRG24190320241971939
|
19/03/2024
|
Shivkumar
|
3305016WL091447
|
Shivkumar
|
00093
|
CRGB0008166
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481483
|
|
SHIVKUMAR S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-001/263
()
|
3305016000NRG24190320241972015
|
19/03/2024
|
fulmati
|
3305016WL091458
|
fulmati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481477
|
|
Mrs. PHULMAN W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-001/320
()
|
3305016000NRG24190320241972016
|
19/03/2024
|
PRASOTAM
|
3305016WL091458
|
PRASOTAM
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481481
|
|
PRASOTAM S/O RAMSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-001/39
()
|
3305016000NRG24190320241972021
|
19/03/2024
|
gajraj
|
3305016WL091458
|
gajraj
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481480
|
|
GAJ RAJ RAM S/O RAM SARAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-001/633
()
|
3305016000NRG24190320241972036
|
19/03/2024
|
FULKUMAR
|
3305016WL091458
|
FULKUMAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481475
|
|
Mrs. FULKUNWAR DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-001/633
()
|
3305016000NRG24190320241972034
|
19/03/2024
|
GOPAL
|
3305016WL091458
|
GOPAL
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481478
|
|
Mr. GOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-001/633
()
|
3305016000NRG24190320241972035
|
19/03/2024
|
MAHESHWARI
|
3305016WL091458
|
MAHESHWARI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886481476
|
|
MANESRI SARUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-002/143
()
|
3305016000NRG24190320241971926
|
19/03/2024
|
KALICHARAN
|
3305016WL091447
|
KALICHARAN
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481479
|
|
Mr. KALICHARAN PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-035-001/764
()
|
3305016000NRG24190320241972009
|
19/03/2024
|
SARITA
|
3305016WL091458
|
SARITA
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481455
|
|
MS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-035-001/764
()
|
3305016000NRG24190320241972008
|
19/03/2024
|
SUNIL KUMAR YADAV
|
3305016WL091458
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481443
|
|
Mr. Sunil Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-036-001/112
()
|
3305016000NRG24190320241972010
|
19/03/2024
|
RAMSINGH
|
3305016WL091458
|
RAMSINGH
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481454
|
|
Mr. Ram Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-036-001/16
()
|
3305016000NRG24190320241972012
|
19/03/2024
|
Rajkumari
|
3305016WL091458
|
Rajkumari
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886481460
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-036-001/2
()
|
3305016000NRG24190320241972276
|
19/03/2024
|
Dinesh kumar
|
3305016WL091464
|
Dinesh kumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886481461
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-036-001/320
()
|
3305016000NRG24190320241972017
|
19/03/2024
|
Sitapati
|
3305016WL091458
|
Sitapati
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481449
|
|
MS SITAPATI JAGTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-036-001/33
()
|
3305016000NRG24190320241972019
|
19/03/2024
|
Sitapati
|
3305016WL091458
|
Sitapati
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481457
|
|
MS SITAPATI CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-036-001/33
()
|
3305016000NRG24190320241972018
|
19/03/2024
|
Vinod chargat
|
3305016WL091458
|
Vinod chargat
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481456
|
|
MR VINOD CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-036-001/491
()
|
3305016000NRG24190320241972028
|
19/03/2024
|
Mangeshvar
|
3305016WL091458
|
Mangeshvar
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481451
|
|
MR MANGESHVAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-036-001/516
()
|
3305016000NRG24190320241972030
|
19/03/2024
|
Punam
|
3305016WL091458
|
Punam
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886481445
|
|
MR PUNAM JAGTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-036-002/11
()
|
3305016000NRG24190320241971921
|
19/03/2024
|
Jogindar Singh
|
3305016WL091447
|
Jogindar Singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481448
|
|
JOGINDAR SINGH
|
IDBI BANK(607095)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-036-002/126-A
()
|
3305016000NRG24190320241971923
|
19/03/2024
|
Sukhani Soyama
|
3305016WL091447
|
Sukhani Soyama
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481450
|
|
MS SUKHNI SOYAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149-A
()
|
3305016000NRG24190320241971929
|
19/03/2024
|
Vinod pal
|
3305016WL091447
|
Vinod pal
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886481444
|
|
VINODPAL GANERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-036-002/166
()
|
3305016000NRG24190320241971933
|
19/03/2024
|
SAJANI OIKE
|
3305016WL091447
|
SAJANI OIKE
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886481452
|
|
MS SAJANI OIKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-036-002/17
()
|
3305016000NRG24190320241971934
|
19/03/2024
|
Rajkumari ayam
|
3305016WL091447
|
Rajkumari ayam
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481447
|
|
MR RAJKUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-036-002/311
()
|
3305016000NRG24190320241971940
|
19/03/2024
|
Neema
|
3305016WL091447
|
Neema
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481463
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-036-002/41
()
|
3305016000NRG24190320241971944
|
19/03/2024
|
rajo devi
|
3305016WL091447
|
rajo devi
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481458
|
|
Mrs. RAJO W/O JAYKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-036-002/64
()
|
3305016000NRG24190320241971948
|
19/03/2024
|
kavita singh
|
3305016WL091447
|
kavita singh
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886481446
|
|
MISS KABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-036-002/675
()
|
3305016000NRG24190320241971951
|
19/03/2024
|
amit
|
3305016WL091447
|
amit
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886481442
|
|
AMIT DUBEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|