|
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-05-016-058-001/164-A
()
|
3305016000NRG24190120241524042
|
19/01/2024
|
SALIM JULAHA
|
3305016WL069453
|
SALIM JULAHA
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351049
|
|
Mrs. SALIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-058-001/218-A
()
|
3305016000NRG24190120241524048
|
19/01/2024
|
yasin
|
3305016WL069453
|
yasin
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351047
|
|
YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-058-001/233-A
()
|
3305016000NRG24190120241524059
|
19/01/2024
|
Hasbun
|
3305016WL069453
|
Hasbun
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351050
|
|
HASBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-058-001/236-A
()
|
3305016000NRG24190120241524062
|
19/01/2024
|
sajina khatun
|
3305016WL069453
|
sajina khatun
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351046
|
|
SAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-058-001/237-A
()
|
3305016000NRG24190120241524063
|
19/01/2024
|
ramkeval pando
|
3305016WL069453
|
ramkeval pando
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351048
|
|
RAMKEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-033-001/184
()
|
3305016000NRG24190120241524279
|
19/01/2024
|
Sunil
|
3305016WL069460
|
Sunil
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351074
|
|
SUNIL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-033-001/211-A
()
|
3305016000NRG24190120241524282
|
19/01/2024
|
Kalawati
|
3305016WL069460
|
Kalawati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351073
|
|
Mrs. KALAWATI YADAV W/O LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-033-001/211-A
()
|
3305016000NRG24190120241524281
|
19/01/2024
|
Luxman
|
3305016WL069460
|
Luxman
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351052
|
|
LAKSHAMAN YADAV S/OBIANDHAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-033-002/271
()
|
3305016000NRG24190120241524303
|
19/01/2024
|
veerkuwar
|
3305016WL069463
|
veerkuwar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351051
|
|
VEER KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-004-001/483-A
()
|
3305016000NRG24190120241524153
|
19/01/2024
|
Ramswarup
|
3305016WL069457
|
Ramswarup
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351071
|
|
Mr. RAMSWARUP RAMSWARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-004-001/484-A
()
|
3305016000NRG24190120241524154
|
19/01/2024
|
Munisha Praveen
|
3305016WL069457
|
Munisha Praveen
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351096
|
|
Miss. MUNISHA PRAVEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-004-001/485-A
()
|
3305016000NRG24190120241524155
|
19/01/2024
|
Bashamati Pando
|
3305016WL069457
|
Bashamati Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351079
|
|
Mrs. BASHAMATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-004-001/486-B
()
|
3305016000NRG24190120241524156
|
19/01/2024
|
Lalbahadur
|
3305016WL069457
|
Lalbahadur
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351072
|
|
Mr. LALBAHADUR LALBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-004-001/487-B
()
|
3305016000NRG24190120241524157
|
19/01/2024
|
Ramsundar Saruta
|
3305016WL069457
|
Ramsundar Saruta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351103
|
|
Mr. RAMSUNDAR SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-004-001/488-A
()
|
3305016000NRG24190120241524158
|
19/01/2024
|
Nandoo Manikpuri
|
3305016WL069457
|
Nandoo Manikpuri
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351070
|
|
Mr. NANDOO MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-004-001/491-B
()
|
3305016000NRG24190120241524160
|
19/01/2024
|
Anju Devi
|
3305016WL069457
|
Anju Devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351083
|
|
Mrs. ANJU DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-004-001/492-B
()
|
3305016000NRG24190120241524161
|
19/01/2024
|
Mina Manikpuri
|
3305016WL069457
|
Mina Manikpuri
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351080
|
|
Mrs. MINA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-004-001/493-A
()
|
3305016000NRG24190120241524162
|
19/01/2024
|
Jagarnath Pando
|
3305016WL069457
|
Jagarnath Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351093
|
|
Mr. JAGARNATH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-004-001/494-A
()
|
3305016000NRG24190120241524163
|
19/01/2024
|
Md Mahtab Anwar
|
3305016WL069457
|
Md Mahtab Anwar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351092
|
|
Mr. MD MAHTAB ANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-004-001/495-A
()
|
3305016000NRG24190120241524164
|
19/01/2024
|
Mohamad Rehan
|
3305016WL069457
|
Mohamad Rehan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351076
|
|
Mr. MOHAMAD REHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-004-001/496-A
()
|
3305016000NRG24190120241524165
|
19/01/2024
|
Urmila
|
3305016WL069457
|
Urmila
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351102
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-004-001/497-A
()
|
3305016000NRG24190120241524166
|
19/01/2024
|
Seema Kumari
|
3305016WL069457
|
Seema Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351106
|
|
Mrs. SEEMA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-004-001/498-A
()
|
3305016000NRG24190120241524167
|
19/01/2024
|
Rajendra Pando
|
3305016WL069457
|
Rajendra Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351107
|
|
Mr. RAJENDRA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-004-001/499-A
()
|
3305016000NRG24190120241524168
|
19/01/2024
|
Mantosh Pando
|
3305016WL069457
|
Mantosh Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351091
|
|
Mr. MANTOSH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-004-001/500-A
()
|
3305016000NRG24190120241524169
|
19/01/2024
|
Md Tausif Alam
|
3305016WL069457
|
Md Tausif Alam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351089
|
|
MD TAUSIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-004-001/501-A
()
|
3305016000NRG24190120241524170
|
19/01/2024
|
Mahendra Pando
|
3305016WL069457
|
Mahendra Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351053
|
|
Mr. MAHENDRA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-004-001/502-A
()
|
3305016000NRG24190120241524171
|
19/01/2024
|
Rajkumari Pando
|
3305016WL069457
|
Rajkumari Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351082
|
|
Mrs. RAJKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-004-001/503-A
()
|
3305016000NRG24190120241524172
|
19/01/2024
|
Salman Alam
|
3305016WL069457
|
Salman Alam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351095
|
|
Mr. SALMAN ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-004-001/505-B
()
|
3305016000NRG24190120241524173
|
19/01/2024
|
Kishor Kumar
|
3305016WL069457
|
Kishor Kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351104
|
|
Mr. KISHOR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-004-001/506-B
()
|
3305016000NRG24190120241524174
|
19/01/2024
|
Md Afsar
|
3305016WL069457
|
Md Afsar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351097
|
|
Mr. AFSAR HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-004-001/507-B
()
|
3305016000NRG24190120241524175
|
19/01/2024
|
Sabita Kumari
|
3305016WL069457
|
Sabita Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351105
|
|
Mrs. SABITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-004-001/508-B
()
|
3305016000NRG24190120241524176
|
19/01/2024
|
Md Aasif
|
3305016WL069457
|
Md Aasif
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351090
|
|
MdAasif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-058-001/215-A
()
|
3305016000NRG24190120241524044
|
19/01/2024
|
Ruksana khattoon
|
3305016WL069453
|
Ruksana khattoon
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351101
|
|
RUKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-058-001/216-A
()
|
3305016000NRG24190120241524046
|
19/01/2024
|
tahara khatun
|
3305016WL069453
|
tahara khatun
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351081
|
|
Mrs. TAHARA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-058-001/219-A
()
|
3305016000NRG24190120241524049
|
19/01/2024
|
sahida khatun
|
3305016WL069453
|
sahida khatun
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351085
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-058-001/222-A
()
|
3305016000NRG24190120241524051
|
19/01/2024
|
kayoom julaha
|
3305016WL069453
|
kayoom julaha
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351077
|
|
Mr. KAYOOM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-058-001/224-A
()
|
3305016000NRG24190120241524052
|
19/01/2024
|
Aftab ansari
|
3305016WL069453
|
Aftab ansari
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351098
|
|
AFTAB ANSARI
|
IDBI BANK(607095)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-058-001/225-A
()
|
3305016000NRG24190120241524053
|
19/01/2024
|
Fatama
|
3305016WL069453
|
Fatama
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351099
|
|
Mrs. FATAMA FATAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-058-001/228-A
()
|
3305016000NRG24190120241524054
|
19/01/2024
|
md nesar julaha
|
3305016WL069453
|
md nesar julaha
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351086
|
|
Mr. MD NESAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-058-001/230-A
()
|
3305016000NRG24190120241524056
|
19/01/2024
|
israafil ansari
|
3305016WL069453
|
israafil ansari
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351100
|
|
ESRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-058-001/232-A
()
|
3305016000NRG24190120241524058
|
19/01/2024
|
mahboob julaha
|
3305016WL069453
|
mahboob julaha
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351075
|
|
Mr. MAHBOOB JULAHA SO MOJAHIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-004-001/208-C
()
|
3305016000NRG24190120241524152
|
19/01/2024
|
Santosh Pando
|
3305016WL069457
|
Santosh Pando
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351094
|
|
Mr. SANTOSH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-058-001/166-A
()
|
3305016000NRG24190120241524043
|
19/01/2024
|
AKHATARI BANO
|
3305016WL069453
|
AKHATARI BANO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351084
|
|
Miss. AKHTARI JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-27-016-058-001/495
()
|
3305016000NRG24190120241524066
|
19/01/2024
|
Hamida bibi
|
3305016WL069453
|
Hamida bibi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351078
|
|
Mrs. HAMIDA BIBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-27-016-058-001/495
()
|
3305016000NRG24190120241524065
|
19/01/2024
|
Jalil julaha
|
3305016WL069453
|
Jalil julaha
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351088
|
|
Mr. JALIL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-27-016-058-001/495
()
|
3305016000NRG24190120241524067
|
19/01/2024
|
Sabar hussain
|
3305016WL069453
|
Sabar hussain
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351087
|
|
Mr. SABAR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-058-001/216-A
()
|
3305016000NRG24190120241524045
|
19/01/2024
|
Manauvar julaha
|
3305016WL069453
|
Manauvar julaha
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351035
|
|
MR MANAUVAR JULAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-058-001/231-A
()
|
3305016000NRG24190120241524057
|
19/01/2024
|
hasib ansari
|
3305016WL069453
|
hasib ansari
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351034
|
|
HASIB ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-004-001/809-A
()
|
3305016000NRG24190120241524179
|
19/01/2024
|
Nawaz Sarif
|
3305016WL069457
|
Nawaz Sarif
|
00177
|
IOBA0002993
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351036
|
|
NAWAZ SARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-033-001/109
()
|
3305016000NRG24190120241524275
|
19/01/2024
|
Sahdev
|
3305016WL069460
|
Sahdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351054
|
|
SAHDEV AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-033-001/113
()
|
3305016000NRG24190120241524300
|
19/01/2024
|
Vijay
|
3305016WL069463
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351057
|
|
VIJAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-033-001/159
()
|
3305016000NRG24190120241524182
|
19/01/2024
|
RAMPRATAP
|
3305016WL069458
|
RAMPRATAP
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141351060
|
|
RAMPRATAP MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-033-001/171
()
|
3305016000NRG24190120241524276
|
19/01/2024
|
budhram
|
3305016WL069460
|
budhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351059
|
|
BUDHRAM S/O BAGHOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-033-001/171
()
|
3305016000NRG24190120241524277
|
19/01/2024
|
Jukman
|
3305016WL069460
|
Jukman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351064
|
|
Mrs. JUKMAN W/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-033-001/181
()
|
3305016000NRG24190120241524278
|
19/01/2024
|
shivshankar
|
3305016WL069460
|
shivshankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351065
|
|
Mr. SHIVKUMAR AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-033-001/199
()
|
3305016000NRG24190120241524183
|
19/01/2024
|
DINNATH
|
3305016WL069458
|
DINNATH
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141351063
|
|
DINANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-033-001/233
()
|
3305016000NRG24190120241524296
|
19/01/2024
|
THULKA
|
3305016WL069462
|
THULKA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351056
|
|
THULKU BHARTI S/O CHULHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-033-001/277
()
|
3305016000NRG24190120241524301
|
19/01/2024
|
Fulpati
|
3305016WL069463
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351068
|
|
FULPATI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-033-001/344
()
|
3305016000NRG24190120241524302
|
19/01/2024
|
Ramgahan
|
3305016WL069463
|
Ramgahan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351062
|
|
MR RAMGAHAN SOYAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-033-001/40
()
|
3305016000NRG24190120241524297
|
19/01/2024
|
JAISHRI
|
3305016WL069462
|
JAISHRI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351058
|
|
JAYSHRI SADUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-033-001/60
()
|
3305016000NRG24190120241524184
|
19/01/2024
|
Mahadev
|
3305016WL069458
|
Mahadev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141351066
|
|
MAHADEV MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-033-001/61-C
()
|
3305016000NRG24190120241524284
|
19/01/2024
|
Daya
|
3305016WL069460
|
Daya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351067
|
|
DAYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-033-001/61-C
()
|
3305016000NRG24190120241524285
|
19/01/2024
|
rajmuni
|
3305016WL069460
|
rajmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351061
|
|
RAJMUNI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-033-002/271
()
|
3305016000NRG24190120241524304
|
19/01/2024
|
Geeta
|
3305016WL069463
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351069
|
|
GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-058-001/449
()
|
3305016000NRG24190120241524064
|
19/01/2024
|
Tasauvar
|
3305016WL069453
|
Tasauvar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351055
|
|
TASWR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-004-001/490-A
()
|
3305016000NRG24190120241524159
|
19/01/2024
|
Md Asif Iraki
|
3305016WL069457
|
Md Asif Iraki
|
00415
|
SBIN0000310
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351040
|
|
MOHAMMAD ASIF IRAQUI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-004-001/802-A
()
|
3305016000NRG24190120241524177
|
19/01/2024
|
Md kamal
|
3305016WL069457
|
Md kamal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351042
|
|
Mr. MD KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-004-001/806-A
()
|
3305016000NRG24190120241524178
|
19/01/2024
|
Aman Husain
|
3305016WL069457
|
Aman Husain
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351038
|
|
Mr. AMAN HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-058-001/217-A
()
|
3305016000NRG24190120241524047
|
19/01/2024
|
rajkumari pando
|
3305016WL069453
|
rajkumari pando
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351041
|
|
RAJKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-058-001/220-A
()
|
3305016000NRG24190120241524050
|
19/01/2024
|
sahid julaha
|
3305016WL069453
|
sahid julaha
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351039
|
|
MR SAHID JULAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-058-001/229-A
()
|
3305016000NRG24190120241524055
|
19/01/2024
|
amna joolaha
|
3305016WL069453
|
amna joolaha
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351044
|
|
AAMNA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-058-001/234-A
()
|
3305016000NRG24190120241524060
|
19/01/2024
|
jahida julaha
|
3305016WL069453
|
jahida julaha
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351043
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-058-001/235-A
()
|
3305016000NRG24190120241524061
|
19/01/2024
|
sairun nisha
|
3305016WL069453
|
sairun nisha
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141351045
|
|
SHAIRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-033-001/226-B
()
|
3305016000NRG24190120241524283
|
19/01/2024
|
Narad
|
3305016WL069460
|
Narad
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351037
|
|
Narad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|