|
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-05-016-058-001/102
()
|
3305016000NRG24190120241523361
|
19/01/2024
|
vakil
|
3305016WL069427
|
vakil
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370957
|
|
Mr. VAKIL ANSARI SO MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-027-002/121
()
|
3305016000NRG24190120241523416
|
19/01/2024
|
Maheshwar Ram
|
3305016WL069430
|
Maheshwar Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370982
|
|
Mr. MAHESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-002/125
()
|
3305016000NRG24190120241523578
|
19/01/2024
|
vijay gupta
|
3305016WL069435
|
vijay gupta
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370984
|
|
Mr. VIJAY GUPTA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-002/130
()
|
3305016000NRG24190120241523579
|
19/01/2024
|
Sangita Kumari
|
3305016WL069435
|
Sangita Kumari
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370998
|
|
Mrs. SANGITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-002/132
()
|
3305016000NRG24190120241523417
|
19/01/2024
|
Vikash Singh
|
3305016WL069430
|
Vikash Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370999
|
|
Mr. VIKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-002/163
()
|
3305016000NRG24190120241523418
|
19/01/2024
|
Anup kumar
|
3305016WL069430
|
Anup kumar
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370986
|
|
Mr. ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24190120241523428
|
19/01/2024
|
sorath
|
3305016WL069430
|
sorath
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141371002
|
|
Mr. SORATH SINGH S/O MANOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-002/352
()
|
3305016000NRG24190120241523585
|
19/01/2024
|
Nandu Singh
|
3305016WL069435
|
Nandu Singh
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370997
|
|
Mr. NANDU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG24190120241523429
|
19/01/2024
|
Mukhadi Bhuinya
|
3305016WL069430
|
Mukhadi Bhuinya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370988
|
|
Mr. MUKHADI BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-002/528
()
|
3305016000NRG24190120241523592
|
19/01/2024
|
Chinta
|
3305016WL069435
|
Chinta
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141370995
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-058-001/139-A
()
|
3305016000NRG24190120241523364
|
19/01/2024
|
MULEJAA KHATUN
|
3305016WL069427
|
MULEJAA KHATUN
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370987
|
|
Mrs. MULEJA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-058-001/205-A
()
|
3305016000NRG24190120241523372
|
19/01/2024
|
arif ikbal
|
3305016WL069427
|
arif ikbal
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370996
|
|
Mr. ARIF IKBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-002/277
()
|
3305016000NRG24190120241523581
|
19/01/2024
|
Sariman
|
3305016WL069435
|
Sariman
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370985
|
|
SARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-002/292-A
()
|
3305016000NRG24190120241523584
|
19/01/2024
|
Kalavati
|
3305016WL069435
|
Kalavati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370994
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-002/348-B
()
|
3305016000NRG24190120241523427
|
19/01/2024
|
kamoda
|
3305016WL069430
|
kamoda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370981
|
|
Mrs. KAMODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-002/514
()
|
3305016000NRG24190120241523588
|
19/01/2024
|
ANIL
|
3305016WL069435
|
ANIL
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371001
|
|
Mr. ANIL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-002/519
()
|
3305016000NRG24190120241523431
|
19/01/2024
|
KAUSHLYA DEVI
|
3305016WL069430
|
KAUSHLYA DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370991
|
|
Mrs. KAUSHILYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/522
()
|
3305016000NRG24190120241523590
|
19/01/2024
|
atyanarayan singh
|
3305016WL069435
|
atyanarayan singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370983
|
|
Mr. SATYANARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-027-002/522
()
|
3305016000NRG24190120241523591
|
19/01/2024
|
Sunita Singh
|
3305016WL069435
|
Sunita Singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370993
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-058-001/195
()
|
3305016000NRG24190120241523369
|
19/01/2024
|
Fakrudeen
|
3305016WL069427
|
Fakrudeen
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370958
|
|
FAKRUDDIN JULAHA S/O HEZAZ JULAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-058-001/283
()
|
3305016000NRG24190120241523375
|
19/01/2024
|
Mansur julaha
|
3305016WL069427
|
Mansur julaha
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370989
|
|
Mr. MANSUR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-058-001/283
()
|
3305016000NRG24190120241523377
|
19/01/2024
|
Mojfar
|
3305016WL069427
|
Mojfar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370992
|
|
Mr. MOJFAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-058-001/283
()
|
3305016000NRG24190120241523376
|
19/01/2024
|
Sajaroon julaha
|
3305016WL069427
|
Sajaroon julaha
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370990
|
|
SAJRUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24190120241523420
|
19/01/2024
|
Bhram dev
|
3305016WL069430
|
Bhram dev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370978
|
|
Mr. BRAMHDEV . BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-002/265
()
|
3305016000NRG24190120241523421
|
19/01/2024
|
Aklim
|
3305016WL069430
|
Aklim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370979
|
|
Mr. AKALIM ANSARI S/O KAYAMUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-027-002/277
()
|
3305016000NRG24190120241523580
|
19/01/2024
|
Kurbaan
|
3305016WL069435
|
Kurbaan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141371003
|
|
KURBAN ALI / MD ALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-027-002/302
()
|
3305016000NRG24190120241523422
|
19/01/2024
|
sanjay
|
3305016WL069430
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141371005
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-002/308
()
|
3305016000NRG24190120241523423
|
19/01/2024
|
Shivnath
|
3305016WL069430
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141371004
|
|
Mr. SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-002/310
()
|
3305016000NRG24190120241523424
|
19/01/2024
|
Satendra
|
3305016WL069430
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370980
|
|
MR SATNOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/329
()
|
3305016000NRG24190120241523425
|
19/01/2024
|
Sanichri
|
3305016WL069430
|
Sanichri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370976
|
|
Mrs. SHANICHARI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/348
()
|
3305016000NRG24190120241523426
|
19/01/2024
|
Manohar
|
3305016WL069430
|
Manohar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370977
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG24190120241523367
|
19/01/2024
|
AFAROJ
|
3305016WL069427
|
AFAROJ
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370966
|
|
Md Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG24190120241523366
|
19/01/2024
|
Firoj julaha
|
3305016WL069427
|
Firoj julaha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371010
|
|
Mr. FIROJ JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG24190120241523365
|
19/01/2024
|
Rumana khatun
|
3305016WL069427
|
Rumana khatun
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371013
|
|
Mrs. RUMANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG24190120241523368
|
19/01/2024
|
Jubeda Khatun
|
3305016WL069427
|
Jubeda Khatun
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371015
|
|
Mrs. JUBAIDA NESA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-058-001/223
()
|
3305016000NRG24190120241523373
|
19/01/2024
|
julekha
|
3305016WL069427
|
julekha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370959
|
|
JULAIKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-058-001/262
()
|
3305016000NRG24190120241523374
|
19/01/2024
|
Ranglaal
|
3305016WL069427
|
Ranglaal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370970
|
|
RANGLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-058-001/334
()
|
3305016000NRG24190120241523380
|
19/01/2024
|
Laila julaha
|
3305016WL069427
|
Laila julaha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370962
|
|
LAILA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-058-001/377
()
|
3305016000NRG24190120241523382
|
19/01/2024
|
Mikail
|
3305016WL069427
|
Mikail
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370967
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-058-001/377
()
|
3305016000NRG24190120241523381
|
19/01/2024
|
Shakil Julaha
|
3305016WL069427
|
Shakil Julaha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371009
|
|
SAKIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-058-001/39
()
|
3305016000NRG24190120241523383
|
19/01/2024
|
Jasmuddin
|
3305016WL069427
|
Jasmuddin
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371006
|
|
JASMUDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-058-001/39
()
|
3305016000NRG24190120241523384
|
19/01/2024
|
subedakhatun
|
3305016WL069427
|
subedakhatun
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371014
|
|
Miss. Subaida .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-058-001/393
()
|
3305016000NRG24190120241523385
|
19/01/2024
|
Musalim
|
3305016WL069427
|
Musalim
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370973
|
|
Mr. MUSLIM JOOLAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-058-001/393
()
|
3305016000NRG24190120241523386
|
19/01/2024
|
Ruksana
|
3305016WL069427
|
Ruksana
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371011
|
|
Mrs. ROOKSANA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-058-001/423
()
|
3305016000NRG24190120241523387
|
19/01/2024
|
Jahrudin
|
3305016WL069427
|
Jahrudin
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370969
|
|
MR JAHRUDDIN JULAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-058-001/435
()
|
3305016000NRG24190120241523390
|
19/01/2024
|
Sajra
|
3305016WL069427
|
Sajra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370968
|
|
SAJRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-058-001/435
()
|
3305016000NRG24190120241523389
|
19/01/2024
|
Samser ansari
|
3305016WL069427
|
Samser ansari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370975
|
|
Mr. SAMSHER ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-058-001/457
()
|
3305016000NRG24190120241523392
|
19/01/2024
|
Manju
|
3305016WL069427
|
Manju
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370964
|
|
Mrs. MANJU DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-058-001/457
()
|
3305016000NRG24190120241523391
|
19/01/2024
|
Nirmal
|
3305016WL069427
|
Nirmal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370971
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-058-001/460
()
|
3305016000NRG24190120241523393
|
19/01/2024
|
Manjoor
|
3305016WL069427
|
Manjoor
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370974
|
|
Mr. MANJOOR ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-058-001/460
()
|
3305016000NRG24190120241523394
|
19/01/2024
|
Najrina
|
3305016WL069427
|
Najrina
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370963
|
|
NAJRINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-058-001/463
()
|
3305016000NRG24190120241523395
|
19/01/2024
|
Safik
|
3305016WL069427
|
Safik
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370972
|
|
Mrs. SAFIQUE S/O ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-058-001/463
()
|
3305016000NRG24190120241523396
|
19/01/2024
|
Sogra
|
3305016WL069427
|
Sogra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370965
|
|
Mrs. SAOGARA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-058-001/47
()
|
3305016000NRG24190120241523398
|
19/01/2024
|
Jubeda
|
3305016WL069427
|
Jubeda
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371012
|
|
JUBAIDA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-058-001/47
()
|
3305016000NRG24190120241523397
|
19/01/2024
|
Safik
|
3305016WL069427
|
Safik
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371007
|
|
SAPHIK JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-058-001/487
()
|
3305016000NRG24190120241523399
|
19/01/2024
|
Gulam
|
3305016WL069427
|
Gulam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370960
|
|
Gulam Svani
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-058-001/57
()
|
3305016000NRG24190120241523401
|
19/01/2024
|
Shambhu
|
3305016WL069427
|
Shambhu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371008
|
|
SAMFU PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-058-001/76
()
|
3305016000NRG24190120241523402
|
19/01/2024
|
Moharmniya
|
3305016WL069427
|
Moharmniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370961
|
|
Mrs. MOHRAMNIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-027-002/256-B
()
|
3305016000NRG24190120241523419
|
19/01/2024
|
kunti
|
3305016WL069430
|
kunti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370950
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG24190120241523582
|
19/01/2024
|
keshwer
|
3305016WL069435
|
keshwer
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370951
|
|
MR KESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG24190120241523583
|
19/01/2024
|
shakuntla devi
|
3305016WL069435
|
shakuntla devi
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370954
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-002/352
()
|
3305016000NRG24190120241523586
|
19/01/2024
|
Sushma Singh
|
3305016WL069435
|
Sushma Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370956
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-002/508
()
|
3305016000NRG24190120241523587
|
19/01/2024
|
Ravindra Kumar
|
3305016WL069435
|
Ravindra Kumar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141370949
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-027-002/514
()
|
3305016000NRG24190120241523589
|
19/01/2024
|
SARITA
|
3305016WL069435
|
SARITA
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370948
|
|
MRS SARITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-027-002/518
()
|
3305016000NRG24190120241523430
|
19/01/2024
|
Rakesh singh
|
3305016WL069430
|
Rakesh singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141370947
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-058-001/134-A
()
|
3305016000NRG24190120241523362
|
19/01/2024
|
MASUK
|
3305016WL069427
|
MASUK
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370953
|
|
Mr. MASUK ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-058-001/139-A
()
|
3305016000NRG24190120241523363
|
19/01/2024
|
ISHAK
|
3305016WL069427
|
ISHAK
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370945
|
|
MR MD ISHHAK JULHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-058-001/195
()
|
3305016000NRG24190120241523370
|
19/01/2024
|
Juveyda
|
3305016WL069427
|
Juveyda
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370952
|
|
JUBAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-058-001/2
()
|
3305016000NRG24190120241523371
|
19/01/2024
|
Hakim
|
3305016WL069427
|
Hakim
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370946
|
|
Mr. Hakim .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-058-001/423
()
|
3305016000NRG24190120241523388
|
19/01/2024
|
Mehranu
|
3305016WL069427
|
Mehranu
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141371000
|
|
MAHRUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-058-001/490
()
|
3305016000NRG24190120241523400
|
19/01/2024
|
Anjum
|
3305016WL069427
|
Anjum
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141370955
|
|
MRS ANJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|