|
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-05-016-061-002/171-A
()
|
3305016000NRG24150320241950102
|
15/03/2024
|
ajay kumar singh
|
3305016WL089645
|
ajay kumar singh
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687052
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-061-002/171-A
()
|
3305016000NRG24150320241950101
|
15/03/2024
|
sanjay kumar singh
|
3305016WL089645
|
sanjay kumar singh
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687051
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-061-002/524
()
|
3305016000NRG24150320241950109
|
15/03/2024
|
prem singh
|
3305016WL089645
|
prem singh
|
00093
|
CRGB0001217
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687053
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-017-001/180-B
()
|
3305016000NRG24150320241952181
|
15/03/2024
|
Aagarmati
|
3305016WL089755
|
Aagarmati
|
00093
|
CRGB0006087
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2886687087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-061-002/106-D
()
|
3305016000NRG24150320241950100
|
15/03/2024
|
sagir ansari
|
3305016WL089645
|
sagir ansari
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687085
|
|
Mr. SAGIR MANSURI & JAHARUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-061-002/172-A
()
|
3305016000NRG24150320241950103
|
15/03/2024
|
brijesh singh
|
3305016WL089645
|
brijesh singh
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687089
|
|
BRIJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-061-002/172-A
()
|
3305016000NRG24150320241950104
|
15/03/2024
|
sarita singh
|
3305016WL089645
|
sarita singh
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687088
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-061-002/178-A
()
|
3305016000NRG24150320241950105
|
15/03/2024
|
ramgahan singh
|
3305016WL089645
|
ramgahan singh
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687084
|
|
Mr. RAMGAHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-061-002/21
()
|
3305016000NRG24150320241950106
|
15/03/2024
|
Sahodari
|
3305016WL089645
|
Sahodari
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687110
|
|
Mrs. SAHODARI SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-061-002/302-D
()
|
3305016000NRG24150320241950107
|
15/03/2024
|
nandkeshaver
|
3305016WL089645
|
nandkeshaver
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687086
|
|
Mr. NANDKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-061-002/408
()
|
3305016000NRG24150320241950108
|
15/03/2024
|
RAKESH PANIKA
|
3305016WL089645
|
RAKESH PANIKA
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687109
|
|
Mr. RAKESH PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/309-B
()
|
3305016000NRG24150320241951355
|
15/03/2024
|
Ranjit Vaidya
|
3305016WL089704
|
Ranjit Vaidya
|
00093
|
SBIN0RRCHGB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2886687083
|
|
Mr. RANJIT VAIDYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/332
()
|
3305016000NRG24150320241951357
|
15/03/2024
|
panpatiya
|
3305016WL089704
|
panpatiya
|
00093
|
SBIN0RRCHGB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2886687105
|
|
Mrs. PAN PATI W/O JITAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/382-A
()
|
3305016000NRG24150320241951358
|
15/03/2024
|
Girjashankar
|
3305016WL089704
|
Girjashankar
|
00093
|
SBIN0RRCHGB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2886687104
|
|
Mr. GIRJASHANKAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/28
()
|
3305016000NRG24150320241951354
|
15/03/2024
|
jaikishor
|
3305016WL089704
|
jaikishor
|
00165
|
IBKL0001239
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2886687049
|
|
JAI KISHOR BAIDH / RAM NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/382-A
()
|
3305016000NRG24150320241951359
|
15/03/2024
|
Geeta
|
3305016WL089704
|
Geeta
|
00165
|
IBKL0001239
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2886687108
|
|
GITADEVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG24150320241952175
|
15/03/2024
|
Moharmniya
|
3305016WL089755
|
Moharmniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687100
|
|
Mrs. MOHARMANIYA SOYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-017-001/102
()
|
3305016000NRG24150320241952174
|
15/03/2024
|
Ranglal
|
3305016WL089755
|
Ranglal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687068
|
|
Mr. RANGLAL SOYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-017-001/104
()
|
3305016000NRG24150320241952176
|
15/03/2024
|
RAMJEET
|
3305016WL089755
|
RAMJEET
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687095
|
|
Mr. RAMJIT SOYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-017-001/129
()
|
3305016000NRG24150320241952177
|
15/03/2024
|
JAILAKHAN
|
3305016WL089755
|
JAILAKHAN
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687072
|
|
JAYLAKHAN AAYAM
|
BANK OF BARODA(606985)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG24150320241952178
|
15/03/2024
|
SUKURULAA
|
3305016WL089755
|
SUKURULAA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886687062
|
|
Sukuroola Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-017-001/179-A
()
|
3305016000NRG24150320241952179
|
15/03/2024
|
TASHBUN
|
3305016WL089755
|
TASHBUN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687064
|
|
TASBUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-017-001/180-B
()
|
3305016000NRG24150320241952180
|
15/03/2024
|
Ramodhar
|
3305016WL089755
|
Ramodhar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687098
|
|
RAMADHAR POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-017-001/20
()
|
3305016000NRG24150320241952182
|
15/03/2024
|
Rajkumari
|
3305016WL089755
|
Rajkumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687055
|
|
RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-017-001/216
()
|
3305016000NRG24150320241952183
|
15/03/2024
|
rajpati
|
3305016WL089755
|
rajpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886687101
|
|
RAJPATI POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-017-001/324
()
|
3305016000NRG24150320241952185
|
15/03/2024
|
BIFAN
|
3305016WL089755
|
BIFAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687059
|
|
BIFAN POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-017-001/324
()
|
3305016000NRG24150320241952186
|
15/03/2024
|
RAMDASIYA
|
3305016WL089755
|
RAMDASIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687058
|
|
RAMDASIYA POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24150320241952188
|
15/03/2024
|
KAWLESHWARI
|
3305016WL089755
|
KAWLESHWARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687077
|
|
Mrs. KAULESHRI PAULE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-001/34
()
|
3305016000NRG24150320241952187
|
15/03/2024
|
MEHI LAL
|
3305016WL089755
|
MEHI LAL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687060
|
|
MEDI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-001/343
()
|
3305016000NRG24150320241952189
|
15/03/2024
|
BASMATIYA
|
3305016WL089755
|
BASMATIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886687075
|
|
Mrs. VASMATIYA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-001/349
()
|
3305016000NRG24150320241952190
|
15/03/2024
|
RAMDHANI
|
3305016WL089755
|
RAMDHANI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886687067
|
|
Ramdhani Poyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-001/355
()
|
3305016000NRG24150320241952191
|
15/03/2024
|
SUNITA
|
3305016WL089755
|
SUNITA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886687096
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-001/43
()
|
3305016000NRG24150320241952194
|
15/03/2024
|
mankuvar
|
3305016WL089755
|
mankuvar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886687057
|
|
Mrs. MANKUNVAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-017-001/463
()
|
3305016000NRG24150320241952197
|
15/03/2024
|
PRAMILA
|
3305016WL089755
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886687080
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-017-001/476
()
|
3305016000NRG24150320241952200
|
15/03/2024
|
PUSPA
|
3305016WL089755
|
PUSPA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886687065
|
|
Mrs. PUSPA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-017-001/480
()
|
3305016000NRG24150320241952201
|
15/03/2024
|
MANSINGH
|
3305016WL089755
|
MANSINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687092
|
|
MANSINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-017-001/486
()
|
3305016000NRG24150320241952203
|
15/03/2024
|
MANMOHAN
|
3305016WL089755
|
MANMOHAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687079
|
|
MANMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-017-001/491
()
|
3305016000NRG24150320241952204
|
15/03/2024
|
DHANUKDHARI
|
3305016WL089755
|
DHANUKDHARI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886687071
|
|
DHANUKDHARI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-017-001/492
()
|
3305016000NRG24150320241952205
|
15/03/2024
|
RAMCHARAN
|
3305016WL089755
|
RAMCHARAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687078
|
|
Mr. RAMCHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-017-001/493
()
|
3305016000NRG24150320241952206
|
15/03/2024
|
RAMKALIYA
|
3305016WL089755
|
RAMKALIYA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886687056
|
|
Mrs. RAMKALIYA PUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-017-001/51
()
|
3305016000NRG24150320241952207
|
15/03/2024
|
LALTI
|
3305016WL089755
|
LALTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886687054
|
|
Mrs. LALTI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-017-001/532
()
|
3305016000NRG24150320241952209
|
15/03/2024
|
FULBASIYA
|
3305016WL089755
|
FULBASIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687097
|
|
FULBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-017-001/532
()
|
3305016000NRG24150320241952208
|
15/03/2024
|
RAMSARAN
|
3305016WL089755
|
RAMSARAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687073
|
|
Ms. RAMSHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-017-001/57
()
|
3305016000NRG24150320241952211
|
15/03/2024
|
KANHAI
|
3305016WL089755
|
KANHAI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886687094
|
|
KANHAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-017-001/599
()
|
3305016000NRG24150320241952212
|
15/03/2024
|
IBRAN
|
3305016WL089755
|
IBRAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886687093
|
|
EBRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/634
()
|
3305016000NRG24150320241952213
|
15/03/2024
|
RAMJEET
|
3305016WL089755
|
RAMJEET
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687061
|
|
MR RAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-017-001/65
()
|
3305016000NRG24150320241952214
|
15/03/2024
|
Jansai
|
3305016WL089755
|
Jansai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687063
|
|
JANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-017-001/78
()
|
3305016000NRG24150320241952216
|
15/03/2024
|
LILAWATI
|
3305016WL089755
|
LILAWATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687099
|
|
LILAWTI POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-017-001/78
()
|
3305016000NRG24150320241952215
|
15/03/2024
|
RAMPAL
|
3305016WL089755
|
RAMPAL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687103
|
|
RAMPAL POLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/217-A
()
|
3305016000NRG24150320241951353
|
15/03/2024
|
MALA
|
3305016WL089704
|
MALA
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2886687082
|
|
MALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/332
()
|
3305016000NRG24150320241951356
|
15/03/2024
|
JITAN
|
3305016WL089704
|
JITAN
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2886687070
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/9
()
|
3305016000NRG24150320241951362
|
15/03/2024
|
Ganesh
|
3305016WL089704
|
Ganesh
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2886687102
|
|
SHRI GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-032-001/417
()
|
3305016000NRG24150320241950094
|
15/03/2024
|
HULASH
|
3305016WL089645
|
HULASH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687074
|
|
Hulas Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-032-001/417
()
|
3305016000NRG24150320241950095
|
15/03/2024
|
SUNITA
|
3305016WL089645
|
SUNITA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687069
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-032-001/92
()
|
3305016000NRG24150320241950096
|
15/03/2024
|
KALO
|
3305016WL089645
|
KALO
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687076
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-032-001/92
()
|
3305016000NRG24150320241950097
|
15/03/2024
|
SHIVNARAYAN
|
3305016WL089645
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687066
|
|
SHIVNARAYN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-061-002/10
()
|
3305016000NRG24150320241950099
|
15/03/2024
|
LALITA
|
3305016WL089645
|
LALITA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886687081
|
|
LALITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-061-002/10
()
|
3305016000NRG24150320241950098
|
15/03/2024
|
VINODRAM
|
3305016WL089645
|
VINODRAM
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886687091
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-067-001/119
()
|
3305016000NRG24150320241951364
|
15/03/2024
|
kuldeep
|
3305016WL089704
|
kuldeep
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687090
|
|
KULDEEP YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93668
|
93668
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/875
()
|
3305016000NRG24150320241951360
|
15/03/2024
|
Jhulan Pyare
|
3305016WL089704
|
Jhulan Pyare
|
00415
|
SBIN0001331
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2886687107
|
|
Mr. JHULAN PYARE S/O . RAMSEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/875
()
|
3305016000NRG24150320241951361
|
15/03/2024
|
Parwati
|
3305016WL089704
|
Parwati
|
00415
|
SBIN0001331
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2886687106
|
|
Ms. PARWATI
|
INDIAN BANK(607105)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/9
()
|
3305016000NRG24150320241951363
|
15/03/2024
|
Hirmaniya
|
3305016WL089704
|
Hirmaniya
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886687050
|
|
MRS HIRMANIYA HIRMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141762
|
141762
|
|
|
|
|
|
|
|