|
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-05-016-029-002/520-A
()
|
3305016000NRG24220320242002642
|
22/03/2024
|
soni
|
3305016WL093632
|
soni
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945895
|
|
SONI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG24220320242002656
|
22/03/2024
|
Ram Vidyalaya
|
3305016WL093633
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945896
|
|
Mr. RAM VIDYALAYA NAGBANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/136-A
()
|
3305016000NRG24220320242002697
|
22/03/2024
|
Kamlesh Singh
|
3305016WL093636
|
Kamlesh Singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945944
|
|
Mr. Kamlesh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/311-C
()
|
3305016000NRG24220320242002620
|
22/03/2024
|
Bhagvan Das Poya
|
3305016WL093627
|
Bhagvan Das Poya
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945951
|
|
MR BHAGVAN DAS POYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/4-B
()
|
3305016000NRG24220320242002626
|
22/03/2024
|
Rajkumari
|
3305016WL093628
|
Rajkumari
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945942
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/486
()
|
3305016000NRG24220320242002621
|
22/03/2024
|
ramsingar
|
3305016WL093627
|
ramsingar
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890945902
|
|
RAM SHIGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/529
()
|
3305016000NRG24220320242002627
|
22/03/2024
|
Shivlochan Ayam
|
3305016WL093628
|
Shivlochan Ayam
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890945943
|
|
Mr. SHIVLOCHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/573
()
|
3305016000NRG24220320242002629
|
22/03/2024
|
Parvati Ayam
|
3305016WL093628
|
Parvati Ayam
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945946
|
|
PARVATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/711
()
|
3305016000NRG24220320242002634
|
22/03/2024
|
Ramjeevan
|
3305016WL093628
|
Ramjeevan
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890945911
|
|
RAM JEEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-029-002/357
()
|
3305016000NRG24220320242002640
|
22/03/2024
|
gurudev
|
3305016WL093632
|
gurudev
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945939
|
|
Mr. GURUDEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-029-002/359
()
|
3305016000NRG24220320242002641
|
22/03/2024
|
bartu singh
|
3305016WL093632
|
bartu singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945945
|
|
Mr. BARTU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-029-002/521-A
()
|
3305016000NRG24220320242002643
|
22/03/2024
|
Silbina kumari
|
3305016WL093632
|
Silbina kumari
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945952
|
|
Mrs. SILBINA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-029-002/523-A
()
|
3305016000NRG24220320242002644
|
22/03/2024
|
Samita
|
3305016WL093632
|
Samita
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945949
|
|
Miss. SAMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-029-002/524
()
|
3305016000NRG24220320242002645
|
22/03/2024
|
Lilawati
|
3305016WL093632
|
Lilawati
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945950
|
|
LILAWATI KUMARI S/O DA OF BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-029-002/526
()
|
3305016000NRG24220320242002647
|
22/03/2024
|
Rehan
|
3305016WL093632
|
Rehan
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945948
|
|
REHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG24220320242002616
|
22/03/2024
|
Sonsai
|
3305016WL093627
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890945909
|
|
SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24220320242002617
|
22/03/2024
|
Lakhu
|
3305016WL093627
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890945934
|
|
Mr. LAKHUNATH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24220320242002619
|
22/03/2024
|
Parwati
|
3305016WL093627
|
Parwati
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890945907
|
|
PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24220320242002618
|
22/03/2024
|
Ramfal
|
3305016WL093627
|
Ramfal
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890945906
|
|
RAM FAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24220320242002622
|
22/03/2024
|
Laxman
|
3305016WL093627
|
Laxman
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890945905
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-002/560
()
|
3305016000NRG24220320242002623
|
22/03/2024
|
Rajkumar yadav
|
3305016WL093627
|
Rajkumar yadav
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890945910
|
|
Rajkumar Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-002/583
()
|
3305016000NRG24220320242002630
|
22/03/2024
|
Priyanka Aayam
|
3305016WL093628
|
Priyanka Aayam
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890945935
|
|
Mrs. PRIYANKA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/335
()
|
3305016000NRG24220320242002661
|
22/03/2024
|
DINESH
|
3305016WL093633
|
DINESH
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945904
|
|
Mr. DINESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159-A
()
|
3305016000NRG24220320242002708
|
22/03/2024
|
DEVKALI
|
3305016WL093636
|
DEVKALI
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945894
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-045-001/245-A
()
|
3305016000NRG24220320242002756
|
22/03/2024
|
amit
|
3305016WL093641
|
amit
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945888
|
|
AMIT YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-039-001/113
()
|
3305016000NRG24220320242002765
|
22/03/2024
|
Bashishth
|
3305016WL093643
|
Bashishth
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890945937
|
|
Mr. VASHISHTHA KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-045-001/20
()
|
3305016000NRG24220320242002651
|
22/03/2024
|
AABID
|
3305016WL093633
|
AABID
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945924
|
|
Mr. AABID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-045-001/209
()
|
3305016000NRG24220320242002653
|
22/03/2024
|
Krishna
|
3305016WL093633
|
Krishna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945899
|
|
SHRI KRISHNA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG24220320242002655
|
22/03/2024
|
Jamila
|
3305016WL093633
|
Jamila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945913
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG24220320242002654
|
22/03/2024
|
kalim
|
3305016WL093633
|
kalim
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945914
|
|
KALEEM ANSARI S/O MURADAN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-045-001/242
()
|
3305016000NRG24220320242002753
|
22/03/2024
|
PRADEP
|
3305016WL093641
|
PRADEP
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945929
|
|
MR PRADEEP VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/279
()
|
3305016000NRG24220320242002658
|
22/03/2024
|
Kismatiya
|
3305016WL093633
|
Kismatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945897
|
|
KISMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/279
()
|
3305016000NRG24220320242002657
|
22/03/2024
|
RAMBADAN
|
3305016WL093633
|
RAMBADAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945931
|
|
RAMBADAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/411
()
|
3305016000NRG24220320242002664
|
22/03/2024
|
PURSOTAM
|
3305016WL093633
|
PURSOTAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945933
|
|
VIJAY S/O PURSHOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/430
()
|
3305016000NRG24220320242002665
|
22/03/2024
|
BAJRANG
|
3305016WL093633
|
BAJRANG
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945915
|
|
Mr. BAJRANG PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/439
()
|
3305016000NRG24220320242002666
|
22/03/2024
|
Dinesh
|
3305016WL093633
|
Dinesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945925
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-045-001/446
()
|
3305016000NRG24220320242002667
|
22/03/2024
|
Vindeshwar
|
3305016WL093633
|
Vindeshwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890945930
|
|
Mr. VINDRESHVAR YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/457
()
|
3305016000NRG24220320242002668
|
22/03/2024
|
lalita
|
3305016WL093633
|
lalita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945923
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/457
()
|
3305016000NRG24220320242002669
|
22/03/2024
|
lalu
|
3305016WL093633
|
lalu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945926
|
|
LALU S/O SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-045-001/468
()
|
3305016000NRG24220320242002671
|
22/03/2024
|
soda
|
3305016WL093633
|
soda
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945928
|
|
MRS SAIDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/468
()
|
3305016000NRG24220320242002670
|
22/03/2024
|
TAHIR
|
3305016WL093633
|
TAHIR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945927
|
|
TAHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/494
()
|
3305016000NRG24220320242002676
|
22/03/2024
|
purusotam
|
3305016WL093633
|
purusotam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945932
|
|
PURUSHOTM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/601
()
|
3305016000NRG24220320242002678
|
22/03/2024
|
manmati
|
3305016WL093633
|
manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945898
|
|
SUMITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/796-A
()
|
3305016000NRG24220320242002685
|
22/03/2024
|
Dinesh Gupta
|
3305016WL093633
|
Dinesh Gupta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945940
|
|
Mr. DENESH KUMAR GUPTA / GANGA SAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/796-A
()
|
3305016000NRG24220320242002686
|
22/03/2024
|
Rima Gupta
|
3305016WL093633
|
Rima Gupta
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890945941
|
|
Mrs. RIMA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/80
()
|
3305016000NRG24220320242002687
|
22/03/2024
|
Kulaini
|
3305016WL093633
|
Kulaini
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945920
|
|
Mrs. KULAINI PRAJAPATI W/O MAULESHWAR PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-061-001/232-C
()
|
3305016000NRG24220320242002648
|
22/03/2024
|
RAJKUMAR
|
3305016WL093632
|
RAJKUMAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945922
|
|
Mr. RAJKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127-A
()
|
3305016000NRG24220320242002693
|
22/03/2024
|
JAYRAM
|
3305016WL093636
|
JAYRAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945936
|
|
JAYRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/140
()
|
3305016000NRG24220320242002699
|
22/03/2024
|
Jeera devi
|
3305016WL093636
|
Jeera devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945921
|
|
Mrs. JEERA SINGH / JAWAHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/153
()
|
3305016000NRG24220320242002701
|
22/03/2024
|
muniya
|
3305016WL093636
|
muniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945912
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/154-A
()
|
3305016000NRG24220320242002702
|
22/03/2024
|
PANPATI
|
3305016WL093636
|
PANPATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945938
|
|
PANPATI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/155
()
|
3305016000NRG24220320242002703
|
22/03/2024
|
JAGMANIYA
|
3305016WL093636
|
JAGMANIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945919
|
|
JAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/156
()
|
3305016000NRG24220320242002705
|
22/03/2024
|
MUNIYA
|
3305016WL093636
|
MUNIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945917
|
|
MANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/156
()
|
3305016000NRG24220320242002704
|
22/03/2024
|
SHIVNANDAN
|
3305016WL093636
|
SHIVNANDAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945918
|
|
SHRI SHIVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-A
()
|
3305016000NRG24220320242002706
|
22/03/2024
|
manoj
|
3305016WL093636
|
manoj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945903
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/168
()
|
3305016000NRG24220320242002714
|
22/03/2024
|
JAGU
|
3305016WL093636
|
JAGU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945908
|
|
SHRI JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/208
()
|
3305016000NRG24220320242002715
|
22/03/2024
|
Hirmani
|
3305016WL093636
|
Hirmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945900
|
|
MRS HIRMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG24220320242002717
|
22/03/2024
|
BALSUNDAR
|
3305016WL093636
|
BALSUNDAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945901
|
|
BALSUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/50
()
|
3305016000NRG24220320242002721
|
22/03/2024
|
VINOD
|
3305016WL093636
|
VINOD
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945916
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743
()
|
3305016000NRG24220320242002635
|
22/03/2024
|
Jitendra
|
3305016WL093628
|
Jitendra
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945893
|
|
JITEANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-029-002/525-A
()
|
3305016000NRG24220320242002646
|
22/03/2024
|
Gopal
|
3305016WL093632
|
Gopal
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945947
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/20
()
|
3305016000NRG24220320242002652
|
22/03/2024
|
Jubaida
|
3305016WL093633
|
Jubaida
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890945890
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246-A
()
|
3305016000NRG24220320242002757
|
22/03/2024
|
rajkumar
|
3305016WL093641
|
rajkumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945891
|
|
Mr. RAJ KUMAR S/O. JAGAT YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/505
()
|
3305016000NRG24220320242002677
|
22/03/2024
|
Santosh Kumar
|
3305016WL093633
|
Santosh Kumar
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890945892
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/595
()
|
3305016000NRG24220320242002633
|
22/03/2024
|
Bhagwanti
|
3305016WL093628
|
Bhagwanti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890945889
|
|
Bhagwanti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|