|
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-05-016-031-001/579
()
|
3305016000NRG24110120241433400
|
11/01/2024
|
Champa Yadav
|
3305016WL065974
|
Champa Yadav
|
00045
|
BARB0RAMANU
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236959
|
|
CHAMPA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24110120241433401
|
11/01/2024
|
Prithvinath
|
3305016WL065974
|
Prithvinath
|
00045
|
BARB0RAMANU
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236960
|
|
MR PRITHVINATH PRITHVINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-060-001/217-A
()
|
3305016000NRG24110120241439601
|
11/01/2024
|
Vinay kumar
|
3305016WL066232
|
Vinay kumar
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236955
|
|
VINAYKUIMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-060-001/217-A
()
|
3305016000NRG24110120241439612
|
11/01/2024
|
Virendra yadav
|
3305016WL066233
|
Virendra yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236954
|
|
BIRENDRAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24110120241433399
|
11/01/2024
|
Harihar Yadav
|
3305016WL065974
|
Harihar Yadav
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236961
|
|
Mr. HARIHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-002/102
()
|
3305016000NRG24110120241441713
|
11/01/2024
|
RAJARAM
|
3305016WL066307
|
RAJARAM
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236942
|
|
Rajaram Maravi
|
IDFC BANK LIMITED(608117)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-002/141
()
|
3305016000NRG24110120241441717
|
11/01/2024
|
Manmati Devi
|
3305016WL066307
|
Manmati Devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236947
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-002/141
()
|
3305016000NRG24110120241441716
|
11/01/2024
|
Ramlakhan
|
3305016WL066307
|
Ramlakhan
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236948
|
|
MR RAMLAKHAN OIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-002/143
()
|
3305016000NRG24110120241441719
|
11/01/2024
|
Rajkeshawar pando
|
3305016WL066307
|
Rajkeshawar pando
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236941
|
|
RAJKESHAWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-060-001/5
()
|
3305016000NRG24110120241439622
|
11/01/2024
|
Rajesh dinkar
|
3305016WL066233
|
Rajesh dinkar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236944
|
|
Mr. RAJESH S/O DHANUKI DINKAR DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-001/428
()
|
3305016000NRG24110120241440009
|
11/01/2024
|
Nasiva Khatun
|
3305016WL066250
|
Nasiva Khatun
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236946
|
|
Nasiva Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-060-001/133
()
|
3305016000NRG24110120241439609
|
11/01/2024
|
Brijbihari Nayak
|
3305016WL066233
|
Brijbihari Nayak
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236940
|
|
Mr. BRIJBIHARI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-026-001/156-A
()
|
3305016000NRG24110120241441885
|
11/01/2024
|
layla khatun
|
3305016WL066313
|
layla khatun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236939
|
|
Mrs. LAILA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-026-001/229
()
|
3305016000NRG24110120241441887
|
11/01/2024
|
abutaish
|
3305016WL066313
|
abutaish
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236964
|
|
ABUTAISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-026-001/231-A
()
|
3305016000NRG24110120241441888
|
11/01/2024
|
sadam husain
|
3305016WL066313
|
sadam husain
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236945
|
|
Mr. SADDAM . HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/399-A
()
|
3305016000NRG24110120241433391
|
11/01/2024
|
Basdev
|
3305016WL065974
|
Basdev
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236963
|
|
BASDEV S/O JAGESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/52
()
|
3305016000NRG24110120241433394
|
11/01/2024
|
Anita
|
3305016WL065974
|
Anita
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236962
|
|
Mrs. ANITA W/O KAM LESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/363
()
|
3305016000NRG24110120241441708
|
11/01/2024
|
Ramlakhan
|
3305016WL066307
|
Ramlakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236975
|
|
MR RAMLAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/438
()
|
3305016000NRG24110120241441709
|
11/01/2024
|
BANSHI
|
3305016WL066307
|
BANSHI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236977
|
|
BANSHI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/473
()
|
3305016000NRG24110120241441710
|
11/01/2024
|
Gita
|
3305016WL066307
|
Gita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236978
|
|
MISS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/559
()
|
3305016000NRG24110120241441711
|
11/01/2024
|
Rajkumari
|
3305016WL066307
|
Rajkumari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236976
|
|
RAJO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/89
()
|
3305016000NRG24110120241441712
|
11/01/2024
|
Shivkumar
|
3305016WL066307
|
Shivkumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236979
|
|
SIKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-002/13
()
|
3305016000NRG24110120241441714
|
11/01/2024
|
NIRASO PANDO
|
3305016WL066307
|
NIRASO PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236998
|
|
Mrs. NIRASA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-002/14
()
|
3305016000NRG24110120241441715
|
11/01/2024
|
DASAI MARKAM
|
3305016WL066307
|
DASAI MARKAM
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236997
|
|
MR DASHAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-002/142
()
|
3305016000NRG24110120241441718
|
11/01/2024
|
Satynarayan yadav
|
3305016WL066307
|
Satynarayan yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236938
|
|
Mr. SATYNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-002/197
()
|
3305016000NRG24110120241441721
|
11/01/2024
|
BANVARI YADAV
|
3305016WL066307
|
BANVARI YADAV
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236935
|
|
BANVAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-002/39
()
|
3305016000NRG24110120241441722
|
11/01/2024
|
vindyachal
|
3305016WL066307
|
vindyachal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236924
|
|
VINDHYACHL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-002/6
()
|
3305016000NRG24110120241441723
|
11/01/2024
|
lilawati
|
3305016WL066307
|
lilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236928
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-002/87
()
|
3305016000NRG24110120241441725
|
11/01/2024
|
DEVLAL PANDO
|
3305016WL066307
|
DEVLAL PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236934
|
|
DEVLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-002/9
()
|
3305016000NRG24110120241441727
|
11/01/2024
|
KARAMSAY PANDO
|
3305016WL066307
|
KARAMSAY PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236923
|
|
Mr. KARAMSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-001/194-A
()
|
3305016000NRG24110120241440003
|
11/01/2024
|
saida
|
3305016WL066250
|
saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236926
|
|
SHAEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-001/195-A
()
|
3305016000NRG24110120241440004
|
11/01/2024
|
birjhan
|
3305016WL066250
|
birjhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236927
|
|
BIRJHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-017-001/196-A
()
|
3305016000NRG24110120241440005
|
11/01/2024
|
soniya
|
3305016WL066250
|
soniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236930
|
|
Mrs. SONIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-017-001/219
()
|
3305016000NRG24110120241440006
|
11/01/2024
|
asaraf
|
3305016WL066250
|
asaraf
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236929
|
|
ASRAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG24110120241440007
|
11/01/2024
|
SARBAR HUSAIN
|
3305016WL066250
|
SARBAR HUSAIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236974
|
|
SARBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-017-001/425
()
|
3305016000NRG24110120241440008
|
11/01/2024
|
Ramgulab Pando
|
3305016WL066250
|
Ramgulab Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236970
|
|
RAMGULAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-017-001/529
()
|
3305016000NRG24110120241440010
|
11/01/2024
|
MOHARMANIYA
|
3305016WL066250
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236965
|
|
MRS MOHARMANIYA POYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG24110120241440012
|
11/01/2024
|
KADAMRASUL
|
3305016WL066250
|
KADAMRASUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236994
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-022-001/138
()
|
3305016000NRG24110120241439686
|
11/01/2024
|
Rajmohan
|
3305016WL066240
|
Rajmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236989
|
|
RAJMOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-022-001/175
()
|
3305016000NRG24110120241439688
|
11/01/2024
|
Fhulkuvar
|
3305016WL066240
|
Fhulkuvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236973
|
|
FULKUNVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-022-001/175
()
|
3305016000NRG24110120241439687
|
11/01/2024
|
Mantu
|
3305016WL066240
|
Mantu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236925
|
|
Mr. MATU PANDO S/O GIRWAR PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-022-001/181
()
|
3305016000NRG24110120241439689
|
11/01/2024
|
Dhnesvar
|
3305016WL066240
|
Dhnesvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236988
|
|
DHANESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-022-001/214
()
|
3305016000NRG24110120241439691
|
11/01/2024
|
Lilavati
|
3305016WL066240
|
Lilavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236985
|
|
Mrs. LILAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-022-001/214
()
|
3305016000NRG24110120241439690
|
11/01/2024
|
Ramkeval
|
3305016WL066240
|
Ramkeval
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236986
|
|
Mr. RAM KEVAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-022-001/241
()
|
3305016000NRG24110120241439692
|
11/01/2024
|
Chandan
|
3305016WL066240
|
Chandan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236996
|
|
Mr. CHANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-022-001/241
()
|
3305016000NRG24110120241439693
|
11/01/2024
|
Indrawati
|
3305016WL066240
|
Indrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236995
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-022-001/304
()
|
3305016000NRG24110120241439694
|
11/01/2024
|
Uday
|
3305016WL066240
|
Uday
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236972
|
|
MR UDAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/528
()
|
3305016000NRG24110120241433395
|
11/01/2024
|
MOTICHAND
|
3305016WL065974
|
MOTICHAND
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236969
|
|
Mr. MOTI CHAND SAHU S/O RAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/528
()
|
3305016000NRG24110120241433396
|
11/01/2024
|
Pratima
|
3305016WL065974
|
Pratima
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236967
|
|
Mrs. PRATIMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG24110120241433397
|
11/01/2024
|
Bablu
|
3305016WL065974
|
Bablu
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236968
|
|
BABLU S/O BHIKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG24110120241433398
|
11/01/2024
|
Fulkuwar
|
3305016WL065974
|
Fulkuwar
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236966
|
|
FOOLVA SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/590
()
|
3305016000NRG24110120241433402
|
11/01/2024
|
Hiralal
|
3305016WL065974
|
Hiralal
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236937
|
|
Mr. HIRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/61
()
|
3305016000NRG24110120241433403
|
11/01/2024
|
vidyavti
|
3305016WL065974
|
vidyavti
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1791236993
|
|
Mrs. VIDYAVATI DHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-060-001/107
()
|
3305016000NRG24110120241439604
|
11/01/2024
|
Vinod kumar
|
3305016WL066233
|
Vinod kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236933
|
|
VINOD KUMAR AGARIYA
|
AXIS BANK(607153)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-060-001/12
()
|
3305016000NRG24110120241439607
|
11/01/2024
|
Krishna dinkar
|
3305016WL066233
|
Krishna dinkar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236943
|
|
KRISHNA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-060-001/12
()
|
3305016000NRG24110120241439605
|
11/01/2024
|
soniya
|
3305016WL066233
|
soniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236980
|
|
SONIYA DINKAR
|
IDBI BANK(607095)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-060-001/124
()
|
3305016000NRG24110120241439608
|
11/01/2024
|
Shivnath
|
3305016WL066233
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236981
|
|
SHIVNATH AGRIYA
|
IDBI BANK(607095)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-060-001/16
()
|
3305016000NRG24110120241439610
|
11/01/2024
|
Ramkumar
|
3305016WL066233
|
Ramkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236990
|
|
RAJKUMAR CHAUDHRI
|
IDBI BANK(607095)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-060-001/16
()
|
3305016000NRG24110120241439611
|
11/01/2024
|
Reshmi
|
3305016WL066233
|
Reshmi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236991
|
|
Ms. RESHMI CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-060-001/227
()
|
3305016000NRG24110120241439613
|
11/01/2024
|
Laalmuni
|
3305016WL066233
|
Laalmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236984
|
|
MUNI DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-060-001/234
()
|
3305016000NRG24110120241439614
|
11/01/2024
|
Amit
|
3305016WL066233
|
Amit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236971
|
|
MR AMIT DINKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-060-001/235
()
|
3305016000NRG24110120241439615
|
11/01/2024
|
Kaushlya
|
3305016WL066233
|
Kaushlya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236931
|
|
KAUSALYA DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-060-001/283
()
|
3305016000NRG24110120241439617
|
11/01/2024
|
Rajkumar dinkar
|
3305016WL066233
|
Rajkumar dinkar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236936
|
|
RAJKUMAR DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-060-001/283
()
|
3305016000NRG24110120241439616
|
11/01/2024
|
Shantidevi
|
3305016WL066233
|
Shantidevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236932
|
|
BASANTIDEVI DINKAR
|
IDBI BANK(607095)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG24110120241439618
|
11/01/2024
|
Anildatt
|
3305016WL066233
|
Anildatt
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236987
|
|
MR ANIL DATT RATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-060-001/5
()
|
3305016000NRG24110120241439621
|
11/01/2024
|
Dhanki
|
3305016WL066233
|
Dhanki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236992
|
|
DHANUKI DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-060-001/70
()
|
3305016000NRG24110120241439602
|
11/01/2024
|
Bhikhraj
|
3305016WL066232
|
Bhikhraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236982
|
|
BHIKHRAJ PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-060-001/70
()
|
3305016000NRG24110120241439603
|
11/01/2024
|
Pankuwar
|
3305016WL066232
|
Pankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236983
|
|
PAANKUNWER PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64747
|
64747
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-002/18
()
|
3305016000NRG24110120241441720
|
11/01/2024
|
mankuwar
|
3305016WL066307
|
mankuwar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236952
|
|
MISS MANKUWAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-002/80
()
|
3305016000NRG24110120241441724
|
11/01/2024
|
FULMATI
|
3305016WL066307
|
FULMATI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236953
|
|
MISS PHULMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-002/88-A
()
|
3305016000NRG24110120241441726
|
11/01/2024
|
DHANUSDHARI
|
3305016WL066307
|
DHANUSDHARI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791236957
|
|
Mr. DHANUSHDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-017-001/609
()
|
3305016000NRG24110120241440011
|
11/01/2024
|
SARTAJ
|
3305016WL066250
|
SARTAJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236951
|
|
MR SARTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-026-001/227
()
|
3305016000NRG24110120241441886
|
11/01/2024
|
KHALIL
|
3305016WL066313
|
KHALIL
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236949
|
|
Mr. Khalil Ahamad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-060-001/12
()
|
3305016000NRG24110120241439606
|
11/01/2024
|
Sanjay dinkar
|
3305016WL066233
|
Sanjay dinkar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236958
|
|
MRS SANJAY DINKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG24110120241439619
|
11/01/2024
|
Sangwanti
|
3305016WL066233
|
Sangwanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236956
|
|
MISS SANGVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-060-001/289
()
|
3305016000NRG24110120241439620
|
11/01/2024
|
Kameshwari rathi
|
3305016WL066233
|
Kameshwari rathi
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791236950
|
|
KAMLESWARI CHOWDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96345
|
96345
|
|
|
|
|
|
|
|