|
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-05-016-014-001/54
()
|
3305016000NRG24230120241549792
|
23/01/2024
|
devidyal
|
3305016WL070354
|
devidyal
|
00089
|
CBIN0281554
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993737
|
|
Devidyal Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24230120241549786
|
23/01/2024
|
Dilbasiya Shyamle
|
3305016WL070354
|
Dilbasiya Shyamle
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993736
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24230120241549785
|
23/01/2024
|
Mandhari Singh
|
3305016WL070354
|
Mandhari Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993720
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/343
()
|
3305016000NRG24230120241549956
|
23/01/2024
|
Rajmatiya
|
3305016WL070362
|
Rajmatiya
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993733
|
|
Mrs. MANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/374
()
|
3305016000NRG24230120241549957
|
23/01/2024
|
Rajendra
|
3305016WL070362
|
Rajendra
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993739
|
|
Mr. RAJENDRA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/374
()
|
3305016000NRG24230120241549958
|
23/01/2024
|
Reeta
|
3305016WL070362
|
Reeta
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993740
|
|
Mrs. RITA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24-A
()
|
3305016000NRG24230120241549979
|
23/01/2024
|
Mantorwa
|
3305016WL070362
|
Mantorwa
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993735
|
|
Mrs. MANTORVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/370
()
|
3305016000NRG24230120241549986
|
23/01/2024
|
Bhagmani
|
3305016WL070362
|
Bhagmani
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993738
|
|
Mrs. BHAGMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-002/43-A
()
|
3305016000NRG24230120241549988
|
23/01/2024
|
Pramod
|
3305016WL070362
|
Pramod
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993734
|
|
PARMOAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-042-002/445
()
|
3305016000NRG24230120241549989
|
23/01/2024
|
Vinod
|
3305016WL070362
|
Vinod
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993744
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-002/447
()
|
3305016000NRG24230120241549990
|
23/01/2024
|
Rajendra
|
3305016WL070362
|
Rajendra
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993746
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-042-002/448
()
|
3305016000NRG24230120241549991
|
23/01/2024
|
Dinesh
|
3305016WL070362
|
Dinesh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993745
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74
()
|
3305016000NRG24230120241550003
|
23/01/2024
|
Chandradev
|
3305016WL070362
|
Chandradev
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993742
|
|
Mr. CHANDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74-A
()
|
3305016000NRG24230120241550004
|
23/01/2024
|
Geeta
|
3305016WL070362
|
Geeta
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993741
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-042-002/76-A
()
|
3305016000NRG24230120241550005
|
23/01/2024
|
Surajdev
|
3305016WL070362
|
Surajdev
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993743
|
|
Mr. SURAJDEV . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-042-001/137-A
()
|
3305016000NRG24230120241549946
|
23/01/2024
|
Jitani
|
3305016WL070362
|
Jitani
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993786
|
|
JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-002/84
()
|
3305016000NRG24230120241550012
|
23/01/2024
|
Ashrfi
|
3305016WL070362
|
Ashrfi
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993747
|
|
Mr. ASRFI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-014-001/48
()
|
3305016000NRG24230120241549788
|
23/01/2024
|
Fulmati
|
3305016WL070354
|
Fulmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993789
|
|
Mrs. Fulmati Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-014-001/56-A
()
|
3305016000NRG24230120241549793
|
23/01/2024
|
Shayamlal
|
3305016WL070354
|
Shayamlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993788
|
|
SYAMLAL MERABI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG24230120241549794
|
23/01/2024
|
Shivsaran
|
3305016WL070354
|
Shivsaran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993787
|
|
Mr. SHIVSHARAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-042-002/72-A
()
|
3305016000NRG24230120241550002
|
23/01/2024
|
Savita Yadav
|
3305016WL070362
|
Savita Yadav
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993716
|
|
SAVITA YADAV
|
IDBI BANK(607095)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-042-002/76-A
()
|
3305016000NRG24230120241550006
|
23/01/2024
|
Tetri
|
3305016WL070362
|
Tetri
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993715
|
|
TETRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-014-001/42
()
|
3305016000NRG24230120241549782
|
23/01/2024
|
Sampat
|
3305016WL070354
|
Sampat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993749
|
|
SAMPAT OEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-014-001/49
()
|
3305016000NRG24230120241549789
|
23/01/2024
|
Jugeshwar
|
3305016WL070354
|
Jugeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993748
|
|
JUGESER ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-A
()
|
3305016000NRG24230120241549790
|
23/01/2024
|
Ram Markam
|
3305016WL070354
|
Ram Markam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140993750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-001/154
()
|
3305016000NRG24230120241549947
|
23/01/2024
|
Birbal
|
3305016WL070362
|
Birbal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993774
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-001/154
()
|
3305016000NRG24230120241549948
|
23/01/2024
|
Radha devi
|
3305016WL070362
|
Radha devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993757
|
|
PANPATI SINGH
|
CANARA BANK(508532)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-001/170
()
|
3305016000NRG24230120241549950
|
23/01/2024
|
Somariya
|
3305016WL070362
|
Somariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993773
|
|
SOMARIYA DEVI
|
CANARA BANK(508532)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-001/227-A
()
|
3305016000NRG24230120241549951
|
23/01/2024
|
RAJU
|
3305016WL070362
|
RAJU
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993762
|
|
RAJU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-001/227-A
()
|
3305016000NRG24230120241549952
|
23/01/2024
|
SANGEETA
|
3305016WL070362
|
SANGEETA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993780
|
|
MRS GEETA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/230
()
|
3305016000NRG24230120241549953
|
23/01/2024
|
Kewal
|
3305016WL070362
|
Kewal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993785
|
|
MR KEWAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/385
()
|
3305016000NRG24230120241549959
|
23/01/2024
|
skendra
|
3305016WL070362
|
skendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993766
|
|
SAKANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/385
()
|
3305016000NRG24230120241549960
|
23/01/2024
|
Usha
|
3305016WL070362
|
Usha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993767
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-001/391
()
|
3305016000NRG24230120241549961
|
23/01/2024
|
Rajkumar
|
3305016WL070362
|
Rajkumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993760
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-001/396
()
|
3305016000NRG24230120241549962
|
23/01/2024
|
Bachiya
|
3305016WL070362
|
Bachiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993753
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-001/55
()
|
3305016000NRG24230120241549968
|
23/01/2024
|
Jageshawar
|
3305016WL070362
|
Jageshawar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993756
|
|
JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-001/56
()
|
3305016000NRG24230120241549969
|
23/01/2024
|
Punam
|
3305016WL070362
|
Punam
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
25/03/2024
|
|
2140993775
|
|
PUNAM DEVI THAKUR
|
CANARA BANK(508532)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-001/75
()
|
3305016000NRG24230120241549970
|
23/01/2024
|
gayanti
|
3305016WL070362
|
gayanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993759
|
|
GYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-001/86
()
|
3305016000NRG24230120241549971
|
23/01/2024
|
Anita
|
3305016WL070362
|
Anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993772
|
|
ANITA YADAV
|
BANK OF BARODA(606985)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/1
()
|
3305016000NRG24230120241549973
|
23/01/2024
|
Babulal
|
3305016WL070362
|
Babulal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993768
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/1
()
|
3305016000NRG24230120241549974
|
23/01/2024
|
Sunita
|
3305016WL070362
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993771
|
|
SUNITA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/11
()
|
3305016000NRG24230120241549975
|
23/01/2024
|
Ghura
|
3305016WL070362
|
Ghura
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993761
|
|
MR DHURA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/12
()
|
3305016000NRG24230120241549976
|
23/01/2024
|
Shakunti
|
3305016WL070362
|
Shakunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993777
|
|
Mrs. SAKUNTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24
()
|
3305016000NRG24230120241549978
|
23/01/2024
|
BELASH
|
3305016WL070362
|
BELASH
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993758
|
|
BELAS RAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-002/30
()
|
3305016000NRG24230120241549980
|
23/01/2024
|
Shirati
|
3305016WL070362
|
Shirati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993783
|
|
SIRATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/35
()
|
3305016000NRG24230120241549983
|
23/01/2024
|
Rajkumari
|
3305016WL070362
|
Rajkumari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993778
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/356
()
|
3305016000NRG24230120241549985
|
23/01/2024
|
babita
|
3305016WL070362
|
babita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993770
|
|
BABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-002/356
()
|
3305016000NRG24230120241549984
|
23/01/2024
|
musafir
|
3305016WL070362
|
musafir
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993769
|
|
Mr. MOSHAPHI YADAV S/O JHARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/42
()
|
3305016000NRG24230120241549987
|
23/01/2024
|
Bhuneshar
|
3305016WL070362
|
Bhuneshar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993755
|
|
BHUNESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/47
()
|
3305016000NRG24230120241549992
|
23/01/2024
|
Manmati
|
3305016WL070362
|
Manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993754
|
|
MANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/51
()
|
3305016000NRG24230120241549994
|
23/01/2024
|
amaoshi
|
3305016WL070362
|
amaoshi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993765
|
|
AMAUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-002/51
()
|
3305016000NRG24230120241549993
|
23/01/2024
|
Rajmuni
|
3305016WL070362
|
Rajmuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993764
|
|
Mr. RAJMUNI SINGH S/O HARAWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG24230120241549996
|
23/01/2024
|
Jasmati Singh
|
3305016WL070362
|
Jasmati Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993776
|
|
JASAMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG24230120241549995
|
23/01/2024
|
Rajmohan
|
3305016WL070362
|
Rajmohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993781
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-042-002/6
()
|
3305016000NRG24230120241549998
|
23/01/2024
|
Fulbasiya
|
3305016WL070362
|
Fulbasiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993784
|
|
FULBASHO KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-042-002/60
()
|
3305016000NRG24230120241549999
|
23/01/2024
|
Kamoda
|
3305016WL070362
|
Kamoda
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993782
|
|
KAMODA SINGH
|
CANARA BANK(508532)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-042-002/70
()
|
3305016000NRG24230120241550001
|
23/01/2024
|
Vinod
|
3305016WL070362
|
Vinod
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993763
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG24230120241550008
|
23/01/2024
|
Radhyan
|
3305016WL070362
|
Radhyan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993752
|
|
RAMDHYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG24230120241550007
|
23/01/2024
|
Sumitri
|
3305016WL070362
|
Sumitri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993779
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-042-002/84
()
|
3305016000NRG24230120241550013
|
23/01/2024
|
Uirmila
|
3305016WL070362
|
Uirmila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993751
|
|
Mrs. URMILA YADAV W/O ASARFI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-014-001/47-A
()
|
3305016000NRG24230120241549787
|
23/01/2024
|
Vijay
|
3305016WL070354
|
Vijay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993728
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-042-001/170
()
|
3305016000NRG24230120241549949
|
23/01/2024
|
Kanhai
|
3305016WL070362
|
Kanhai
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993719
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-042-001/230
()
|
3305016000NRG24230120241549954
|
23/01/2024
|
Ramkaliya
|
3305016WL070362
|
Ramkaliya
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993725
|
|
RAMKALIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-042-001/244
()
|
3305016000NRG24230120241549955
|
23/01/2024
|
Bansraj
|
3305016WL070362
|
Bansraj
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993721
|
|
MR BASHRAJ NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-042-001/406
()
|
3305016000NRG24230120241549963
|
23/01/2024
|
maheshver singh
|
3305016WL070362
|
maheshver singh
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
25/03/2024
|
|
2140993729
|
|
MAHESHVAR SINGH
|
CANARA BANK(508532)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-042-001/406
()
|
3305016000NRG24230120241549964
|
23/01/2024
|
sunita singh
|
3305016WL070362
|
sunita singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993730
|
|
MISS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-042-001/419
()
|
3305016000NRG24230120241549965
|
23/01/2024
|
Anil
|
3305016WL070362
|
Anil
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993726
|
|
SHRI ANIL KUMAR NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-042-001/419
()
|
3305016000NRG24230120241549966
|
23/01/2024
|
Usha
|
3305016WL070362
|
Usha
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993731
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-042-001/453
()
|
3305016000NRG24230120241549967
|
23/01/2024
|
Vivek
|
3305016WL070362
|
Vivek
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993717
|
|
VIVEK YADAV
|
BANK OF BARODA(606985)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-042-001/86
()
|
3305016000NRG24230120241549972
|
23/01/2024
|
Radheshyam
|
3305016WL070362
|
Radheshyam
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993718
|
|
RADHESHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-042-002/20-A
()
|
3305016000NRG24230120241549977
|
23/01/2024
|
MUNNA
|
3305016WL070362
|
MUNNA
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993732
|
|
MR MUNNA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG24230120241549982
|
23/01/2024
|
Fulkumari
|
3305016WL070362
|
Fulkumari
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993727
|
|
FULKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG24230120241549981
|
23/01/2024
|
Jhari
|
3305016WL070362
|
Jhari
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993723
|
|
Mr. JHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-042-002/6
()
|
3305016000NRG24230120241549997
|
23/01/2024
|
Ramprasad
|
3305016WL070362
|
Ramprasad
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993722
|
|
MR PRASAD KODAKU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-042-002/60
()
|
3305016000NRG24230120241550000
|
23/01/2024
|
Bandhan
|
3305016WL070362
|
Bandhan
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993724
|
|
BANDHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82885
|
82885
|
|
|
|
|
|
|
|