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-05-016-001-002/536 ()
|
3305016000NRG24150620230739706
|
15/06/2023
|
Basanti
|
3305016WL027005
|
Basanti
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241326
|
|
Basanti Poya
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/734 ()
|
3305016000NRG24150620230739746
|
15/06/2023
|
LalSingh
|
3305016WL027005
|
LalSingh
|
00045
|
BARB0RAMANU
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241325
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-004-001/927-A ()
|
3305016000NRG24150620230739678
|
15/06/2023
|
shrwan kumar
|
3305016WL027004
|
shrwan kumar
|
00045
|
BARB0RAMANU
|
1
|
1
|
Processed
|
14/07/2023
|
|
3434241324
|
|
SHRWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561 ()
|
3305016000NRG24150620230739717
|
15/06/2023
|
OMPRAKASH YADAV
|
3305016WL027005
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241318
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718 ()
|
3305016000NRG24150620230739740
|
15/06/2023
|
Kamlesh Kumar Gond
|
3305016WL027005
|
Kamlesh Kumar Gond
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241321
|
|
Kamlesh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/724 ()
|
3305016000NRG24150620230739742
|
15/06/2023
|
Lalo Poya
|
3305016WL027005
|
Lalo Poya
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241316
|
|
MRS LALO POYA
|
STATE BANK OF INDIA(508548)
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/740 ()
|
3305016000NRG24150620230739750
|
15/06/2023
|
Vinit
|
3305016WL027005
|
Vinit
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434241322
|
|
Mr. VINIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741 ()
|
3305016000NRG24150620230739752
|
15/06/2023
|
Durgavati
|
3305016WL027005
|
Durgavati
|
00089
|
CBIN0284865
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241320
|
|
MRS DURGAVATI POYA
|
STATE BANK OF INDIA(508548)
|
9
|
RAMCHANDRAPUR
|
CH-05-016-004-001/123-C ()
|
3305016000NRG24150620230739653
|
15/06/2023
|
Rahat parwin
|
3305016WL027004
|
Rahat parwin
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434241323
|
|
Rahat Parwin
|
BANK OF BARODA(606985)
|
10
|
RAMCHANDRAPUR
|
CH-05-016-004-001/988 ()
|
3305016000NRG24150620230739681
|
15/06/2023
|
Jilaani Iraki
|
3305016WL027004
|
Jilaani Iraki
|
00089
|
CBIN0284865
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241317
|
|
Mr. JILAANI IRAKI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
RAMCHANDRAPUR
|
CH-05-016-004-001/989 ()
|
3305016000NRG24150620230739682
|
15/06/2023
|
Mo.Irsad Ali
|
3305016WL027004
|
Mo.Irsad Ali
|
00089
|
CBIN0284865
|
662
|
662
|
Processed
|
15/07/2023
|
|
3434241313
|
|
Mr. MOHAMMAD IRSAD ALI SO MOHAMMAD JILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/528 ()
|
3305016000NRG24150620230739701
|
15/06/2023
|
subachani
|
3305016WL027005
|
subachani
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434241331
|
|
SUBACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531 ()
|
3305016000NRG24150620230739702
|
15/06/2023
|
dayashankar
|
3305016WL027005
|
dayashankar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241351
|
|
DAAYASHANKAR POYA
|
ICICI BANK LTD(508534)
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564 ()
|
3305016000NRG24150620230739718
|
15/06/2023
|
Ramsevak
|
3305016WL027005
|
Ramsevak
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241347
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565 ()
|
3305016000NRG24150620230739720
|
15/06/2023
|
Amar Singh
|
3305016WL027005
|
Amar Singh
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241343
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567 ()
|
3305016000NRG24150620230739721
|
15/06/2023
|
Rajkumar
|
3305016WL027005
|
Rajkumar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434241340
|
|
RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/571 ()
|
3305016000NRG24150620230739723
|
15/06/2023
|
Sanjay
|
3305016WL027005
|
Sanjay
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241374
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574 ()
|
3305016000NRG24150620230739725
|
15/06/2023
|
Bhejnath
|
3305016WL027005
|
Bhejnath
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241348
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/579 ()
|
3305016000NRG24150620230739726
|
15/06/2023
|
Lallu
|
3305016WL027005
|
Lallu
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241377
|
|
Mrs. LALU POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587 ()
|
3305016000NRG24150620230739729
|
15/06/2023
|
Aanand
|
3305016WL027005
|
Aanand
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241375
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587 ()
|
3305016000NRG24150620230739730
|
15/06/2023
|
Anita
|
3305016WL027005
|
Anita
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241376
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589 ()
|
3305016000NRG24150620230739732
|
15/06/2023
|
Fulkunwar
|
3305016WL027005
|
Fulkunwar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241338
|
|
PHULKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589 ()
|
3305016000NRG24150620230739731
|
15/06/2023
|
Ramashankar
|
3305016WL027005
|
Ramashankar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434241337
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/590 ()
|
3305016000NRG24150620230739733
|
15/06/2023
|
Amit
|
3305016WL027005
|
Amit
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241382
|
|
AMIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/599 ()
|
3305016000NRG24150620230739734
|
15/06/2023
|
Manti Parahiya
|
3305016WL027005
|
Manti Parahiya
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241383
|
|
Mrs. MANTI PARAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713 ()
|
3305016000NRG24150620230739737
|
15/06/2023
|
Uday Kumar
|
3305016WL027005
|
Uday Kumar
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241388
|
|
UDAY KUMAR SANDIL SO NANHARUP
|
BANK OF INDIA(508505)
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713 ()
|
3305016000NRG24150620230739738
|
15/06/2023
|
Urmila kumari
|
3305016WL027005
|
Urmila kumari
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241392
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728 ()
|
3305016000NRG24150620230739744
|
15/06/2023
|
Chinta Yadav
|
3305016WL027005
|
Chinta Yadav
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241390
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/728 ()
|
3305016000NRG24150620230739743
|
15/06/2023
|
Devkumar yadav
|
3305016WL027005
|
Devkumar yadav
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434241335
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/738 ()
|
3305016000NRG24150620230739747
|
15/06/2023
|
Bashudev Yadav
|
3305016WL027005
|
Bashudev Yadav
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241341
|
|
Mr. BASDEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/738 ()
|
3305016000NRG24150620230739748
|
15/06/2023
|
Yashoda Yadav
|
3305016WL027005
|
Yashoda Yadav
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241352
|
|
YASHODA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739 ()
|
3305016000NRG24150620230739749
|
15/06/2023
|
Bhagvandas
|
3305016WL027005
|
Bhagvandas
|
00093
|
CRGB0006087
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241380
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMCHANDRAPUR
|
CH-05-016-004-001/144-C ()
|
3305016000NRG24150620230739656
|
15/06/2023
|
Chandni parween
|
3305016WL027004
|
Chandni parween
|
00093
|
CRGB0006087
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241389
|
|
MISS CHANDNI PERWEEN
|
STATE BANK OF INDIA(508548)
|
34
|
RAMCHANDRAPUR
|
CH-05-016-004-001/150-C ()
|
3305016000NRG24150620230739660
|
15/06/2023
|
Erfan Ali
|
3305016WL027004
|
Erfan Ali
|
00093
|
CRGB0006087
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241393
|
|
Mr. IRFAN ALI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
35
|
RAMCHANDRAPUR
|
CH-05-016-004-001/150-C ()
|
3305016000NRG24150620230739659
|
15/06/2023
|
Rooksar jahan
|
3305016WL027004
|
Rooksar jahan
|
00093
|
CRGB0006087
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241394
|
|
RUKSAR JAHA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191 ()
|
3305016000NRG24150620230739661
|
15/06/2023
|
hsakim
|
3305016WL027004
|
hsakim
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434241396
|
|
HAKIM IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191 ()
|
3305016000NRG24150620230739662
|
15/06/2023
|
meharun
|
3305016WL027004
|
meharun
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434241395
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMCHANDRAPUR
|
CH-05-016-004-001/41 ()
|
3305016000NRG24150620230739668
|
15/06/2023
|
aman
|
3305016WL027004
|
aman
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434241329
|
|
PANCHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A ()
|
3305016000NRG24150620230739696
|
15/06/2023
|
rajesh
|
3305016WL027005
|
rajesh
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241346
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A ()
|
3305016000NRG24150620230739699
|
15/06/2023
|
Rajmati
|
3305016WL027005
|
Rajmati
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241379
|
|
RAJMATI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/5-A ()
|
3305016000NRG24150620230739698
|
15/06/2023
|
Ramdular
|
3305016WL027005
|
Ramdular
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241332
|
|
RAM DULAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/532 ()
|
3305016000NRG24150620230739704
|
15/06/2023
|
jirmaniya
|
3305016WL027005
|
jirmaniya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241342
|
|
JIRMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542 ()
|
3305016000NRG24150620230739710
|
15/06/2023
|
Jagsai
|
3305016WL027005
|
Jagsai
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241330
|
|
JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542 ()
|
3305016000NRG24150620230739709
|
15/06/2023
|
Laxman
|
3305016WL027005
|
Laxman
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241358
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A ()
|
3305016000NRG24150620230739714
|
15/06/2023
|
Ramkumar
|
3305016WL027005
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241349
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A ()
|
3305016000NRG24150620230739715
|
15/06/2023
|
Santosh
|
3305016WL027005
|
Santosh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241378
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/560 ()
|
3305016000NRG24150620230739716
|
15/06/2023
|
Sangeeta devi
|
3305016WL027005
|
Sangeeta devi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241381
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564 ()
|
3305016000NRG24150620230739719
|
15/06/2023
|
Shanti
|
3305016WL027005
|
Shanti
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241336
|
|
SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572 ()
|
3305016000NRG24150620230739724
|
15/06/2023
|
Parbhavati
|
3305016WL027005
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241333
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/581 ()
|
3305016000NRG24150620230739727
|
15/06/2023
|
KALAWATI
|
3305016WL027005
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434241334
|
|
KLAVTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/702 ()
|
3305016000NRG24150620230739735
|
15/06/2023
|
Ramkhayal
|
3305016WL027005
|
Ramkhayal
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241339
|
|
RAMKEYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718 ()
|
3305016000NRG24150620230739739
|
15/06/2023
|
Vimla devi
|
3305016WL027005
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434241385
|
|
Mrs. VIMLA . DO RAMDEV
|
INDIAN BANK(607105)
|
53
|
RAMCHANDRAPUR
|
CH-05-016-004-001/10-A ()
|
3305016000NRG24150620230739652
|
15/06/2023
|
Jakir Iraki
|
3305016WL027004
|
Jakir Iraki
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
15/07/2023
|
|
3434241354
|
|
Mr. MOHAMMAD ZAKIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
RAMCHANDRAPUR
|
CH-05-016-004-001/137-B ()
|
3305016000NRG24150620230739654
|
15/06/2023
|
Mandev Korwa
|
3305016WL027004
|
Mandev Korwa
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
15/07/2023
|
|
3434241350
|
|
MANDEV KORVA SO RAMBICHAR KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
RAMCHANDRAPUR
|
CH-05-016-004-001/137-B ()
|
3305016000NRG24150620230739655
|
15/06/2023
|
Pachiya
|
3305016WL027004
|
Pachiya
|
00093
|
SBIN0RRCHGB
|
331
|
331
|
Processed
|
14/07/2023
|
|
3434241387
|
|
PACHIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMCHANDRAPUR
|
CH-05-016-004-001/202-C ()
|
3305016000NRG24150620230739663
|
15/06/2023
|
Mo. Sahjad
|
3305016WL027004
|
Mo. Sahjad
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434241391
|
|
MD SHAHAJAD
|
IDBI BANK(607095)
|
57
|
RAMCHANDRAPUR
|
CH-05-016-004-001/337 ()
|
3305016000NRG24150620230739665
|
15/06/2023
|
KISMTIYA
|
3305016WL027004
|
KISMTIYA
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241386
|
|
KISHMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMCHANDRAPUR
|
CH-05-016-004-001/337 ()
|
3305016000NRG24150620230739664
|
15/06/2023
|
Mahendra
|
3305016WL027004
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241327
|
|
MAHENDRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAMCHANDRAPUR
|
CH-05-016-004-001/344-A ()
|
3305016000NRG24150620230739666
|
15/06/2023
|
BUJHAVAN
|
3305016WL027004
|
BUJHAVAN
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241328
|
|
BUJHAWAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMCHANDRAPUR
|
CH-05-016-004-001/504 ()
|
3305016000NRG24150620230739670
|
15/06/2023
|
gita
|
3305016WL027004
|
gita
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
15/07/2023
|
|
3434241356
|
|
Mrs. GITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
RAMCHANDRAPUR
|
CH-05-016-004-001/504 ()
|
3305016000NRG24150620230739669
|
15/06/2023
|
surajdev
|
3305016WL027004
|
surajdev
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
15/07/2023
|
|
3434241353
|
|
SURYA DEV PRASAD SO BAIJNATH SAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A ()
|
3305016000NRG24150620230739673
|
15/06/2023
|
Khursid Iraki
|
3305016WL027004
|
Khursid Iraki
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241357
|
|
KHURSHID IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A ()
|
3305016000NRG24150620230739674
|
15/06/2023
|
Sakuran
|
3305016WL027004
|
Sakuran
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241373
|
|
SAKOORUN IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAMCHANDRAPUR
|
CH-05-016-004-001/816 ()
|
3305016000NRG24150620230739675
|
15/06/2023
|
Anjum Parvin
|
3305016WL027004
|
Anjum Parvin
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241384
|
|
MRS ANJUM PARVIN
|
STATE BANK OF INDIA(508548)
|
65
|
RAMCHANDRAPUR
|
CH-05-016-004-001/976-C ()
|
3305016000NRG24150620230739679
|
15/06/2023
|
Ejajoolhak iraki
|
3305016WL027004
|
Ejajoolhak iraki
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241345
|
|
Mr. EJAJOOLHAK IRAK S/0 AENUL IRAKI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
RAMCHANDRAPUR
|
CH-05-016-004-001/978-C ()
|
3305016000NRG24150620230739680
|
15/06/2023
|
mahesh raghuwansi
|
3305016WL027004
|
mahesh raghuwansi
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
15/07/2023
|
|
3434241359
|
|
Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
RAMCHANDRAPUR
|
CH-05-016-004-001/992 ()
|
3305016000NRG24150620230739683
|
15/06/2023
|
Abdul Rasid
|
3305016WL027004
|
Abdul Rasid
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241307
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
68
|
RAMCHANDRAPUR
|
CH-05-016-004-001/992 ()
|
3305016000NRG24150620230739685
|
15/06/2023
|
Arif Anvar
|
3305016WL027004
|
Arif Anvar
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241355
|
|
SALIMUDDIN S O LATE SRI AHSAS
|
BANK OF BARODA(606985)
|
69
|
RAMCHANDRAPUR
|
CH-05-016-004-001/992 ()
|
3305016000NRG24150620230739684
|
15/06/2023
|
Salimuddin
|
3305016WL027004
|
Salimuddin
|
00093
|
SBIN0RRCHGB
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241344
|
|
SALIMUDDIN S O LATE SRI AHSAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17357
|
17357
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-001-002/505 ()
|
3305016000NRG24150620230739700
|
15/06/2023
|
PREMCHAND YADAV
|
3305016WL027005
|
PREMCHAND YADAV
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241363
|
|
Mr. PREMCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536 ()
|
3305016000NRG24150620230739705
|
15/06/2023
|
Kismtiya
|
3305016WL027005
|
Kismtiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241370
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541 ()
|
3305016000NRG24150620230739707
|
15/06/2023
|
jayram
|
3305016WL027005
|
jayram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241368
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541 ()
|
3305016000NRG24150620230739708
|
15/06/2023
|
sunita
|
3305016WL027005
|
sunita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241369
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544 ()
|
3305016000NRG24150620230739712
|
15/06/2023
|
Jagotri
|
3305016WL027005
|
Jagotri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241367
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544 ()
|
3305016000NRG24150620230739711
|
15/06/2023
|
Shriram
|
3305016WL027005
|
Shriram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241366
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
RAMCHANDRAPUR
|
CH-05-016-001-002/545 ()
|
3305016000NRG24150620230739713
|
15/06/2023
|
RAMPAL
|
3305016WL027005
|
RAMPAL
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
14/07/2023
|
|
3434241364
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAMCHANDRAPUR
|
CH-05-016-004-001/145-C ()
|
3305016000NRG24150620230739658
|
15/06/2023
|
Ramdhyan
|
3305016WL027004
|
Ramdhyan
|
00354
|
PUNB0732100
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241372
|
|
RAMDHYAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748 ()
|
3305016000NRG24150620230739671
|
15/06/2023
|
Rajendar
|
3305016WL027004
|
Rajendar
|
00354
|
PUNB0732100
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241371
|
|
MR RAJENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
79
|
RAMCHANDRAPUR
|
CH-05-016-015-001/188 ()
|
3305016000NRG24150620230739687
|
15/06/2023
|
amarnath
|
3305016WL027004
|
amarnath
|
00354
|
PUNB0732100
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241365
|
|
Mr. AMAR NATH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
80
|
RAMCHANDRAPUR
|
CH-05-016-015-001/188 ()
|
3305016000NRG24150620230739686
|
15/06/2023
|
NIRMALA
|
3305016WL027004
|
NIRMALA
|
00354
|
PUNB0732100
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241362
|
|
MRS NIRMALA SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
RAMCHANDRAPUR
|
CH-05-016-015-001/459 ()
|
3305016000NRG24150620230739688
|
15/06/2023
|
urmila
|
3305016WL027004
|
urmila
|
00354
|
PUNB0732100
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241360
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
82
|
RAMCHANDRAPUR
|
CH-05-016-015-001/466 ()
|
3305016000NRG24150620230739689
|
15/06/2023
|
JAGPATIYA
|
3305016WL027004
|
JAGPATIYA
|
00354
|
PUNB0732100
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241361
|
|
JAYAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-001-002/712 ()
|
3305016000NRG24150620230739736
|
15/06/2023
|
Satynarayan
|
3305016WL027005
|
Satynarayan
|
00415
|
SBIN0001331
|
4
|
4
|
Processed
|
15/07/2023
|
|
3434241319
|
|
Mr. SATYANAARAYAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
RAMCHANDRAPUR
|
CH-05-016-001-002/741 ()
|
3305016000NRG24150620230739751
|
15/06/2023
|
Vijay
|
3305016WL027005
|
Vijay
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434241311
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38 ()
|
3305016000NRG24150620230739667
|
15/06/2023
|
kusma
|
3305016WL027004
|
kusma
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241315
|
|
MISS KUMARI KUSHMA
|
STATE BANK OF INDIA(508548)
|
86
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748 ()
|
3305016000NRG24150620230739672
|
15/06/2023
|
Anupma
|
3305016WL027004
|
Anupma
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241314
|
|
ANUPMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAMCHANDRAPUR
|
CH-05-016-004-001/816 ()
|
3305016000NRG24150620230739676
|
15/06/2023
|
Mo.Aabid hussain
|
3305016WL027004
|
Mo.Aabid hussain
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3434241312
|
|
MR ABID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-004-001/927-A ()
|
3305016000NRG24150620230739677
|
15/06/2023
|
Sindhu singh
|
3305016WL027004
|
Sindhu singh
|
00688
|
FINO0000001
|
1
|
1
|
Processed
|
14/07/2023
|
|
3434241308
|
|
Sindhu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584 ()
|
3305016000NRG24150620230739728
|
15/06/2023
|
Manrakhan ayam
|
3305016WL027005
|
Manrakhan ayam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241310
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730 ()
|
3305016000NRG24150620230739745
|
15/06/2023
|
Ramaashankar poya
|
3305016WL027005
|
Ramaashankar poya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434241309
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44608
|
44608
|
|
|
|
|
|
|
|