|
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-05-016-016-001/11
()
|
3305016000NRG24110320241916713
|
11/03/2024
|
Pushpa Devi
|
3305016WL087697
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072336649
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24110320241916727
|
11/03/2024
|
Gudiya
|
3305016WL087697
|
Gudiya
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336705
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-049-001/304-A
()
|
3305016000NRG24110320241915806
|
11/03/2024
|
Anita Singh
|
3305016WL087649
|
Anita Singh
|
00045
|
BARB0RAMANU
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072336654
|
|
Anita Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-049-001/502
()
|
3305016000NRG24110320241915807
|
11/03/2024
|
Punita
|
3305016WL087649
|
Punita
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336711
|
|
Punita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/96-A
()
|
3305016000NRG24110320241918023
|
11/03/2024
|
Lalman
|
3305016WL087765
|
Lalman
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336709
|
|
Lalman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/96-A
()
|
3305016000NRG24110320241918024
|
11/03/2024
|
Rajpati
|
3305016WL087765
|
Rajpati
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336707
|
|
Rajpati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/768
()
|
3305016000NRG24110320241916799
|
11/03/2024
|
Allok kumar
|
3305016WL087699
|
Allok kumar
|
00093
|
CRGB0000316
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336697
|
|
Allok kumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-030-001/350
()
|
3305016000NRG24110320241919189
|
11/03/2024
|
Lalita
|
3305016WL087822
|
Lalita
|
00093
|
CRGB0006078
|
663
|
663
|
Rejected
|
12/03/2024
|
|
IB24072336628
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-030-001/403-A
()
|
3305016000NRG24110320241918865
|
11/03/2024
|
Taramuni Singh
|
3305016WL087803
|
Taramuni Singh
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336645
|
|
Taramuni Singh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-030-001/59
()
|
3305016000NRG24110320241918880
|
11/03/2024
|
Suryaprakash Singh
|
3305016WL087803
|
Suryaprakash Singh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336695
|
|
Suryaprakash Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-049-001/502
()
|
3305016000NRG24110320241915808
|
11/03/2024
|
sarasvati singh
|
3305016WL087649
|
sarasvati singh
|
00093
|
CRGB0006078
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
IB24072336639
|
|
sarasvati singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-001/215-B
()
|
3305016000NRG24110320241916721
|
11/03/2024
|
VIJAY
|
3305016WL087697
|
VIJAY
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072336632
|
|
VIJAY
|
HDFC BANK LTD(607152)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-016-001/286-A
()
|
3305016000NRG24110320241918292
|
11/03/2024
|
Lalti gupta
|
3305016WL087780
|
Lalti gupta
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072336633
|
|
Lalti gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-001/425-B
()
|
3305016000NRG24110320241916778
|
11/03/2024
|
AJAY
|
3305016WL087699
|
AJAY
|
00093
|
CRGB0006087
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
IB24072336665
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-001/425-B
()
|
3305016000NRG24110320241916779
|
11/03/2024
|
PHOOLPATI
|
3305016WL087699
|
PHOOLPATI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336667
|
|
PHOOLPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-001/44-B
()
|
3305016000NRG24110320241916780
|
11/03/2024
|
DHAYAN
|
3305016WL087699
|
DHAYAN
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336666
|
|
DHAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-001/444
()
|
3305016000NRG24110320241916732
|
11/03/2024
|
SANTOSH
|
3305016WL087697
|
SANTOSH
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336668
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-001/478-B
()
|
3305016000NRG24110320241916733
|
11/03/2024
|
YASHODA PANDO
|
3305016WL087697
|
YASHODA PANDO
|
00093
|
CRGB0006087
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072336655
|
|
YASHODA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24110320241916734
|
11/03/2024
|
ASHOK
|
3305016WL087697
|
ASHOK
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072336634
|
|
ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-016-001/519-A
()
|
3305016000NRG24110320241916783
|
11/03/2024
|
MAMTA
|
3305016WL087699
|
MAMTA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336689
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-016-001/519-A
()
|
3305016000NRG24110320241916782
|
11/03/2024
|
MUKESH
|
3305016WL087699
|
MUKESH
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336693
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24110320241916737
|
11/03/2024
|
NARAYAN PANDO
|
3305016WL087697
|
NARAYAN PANDO
|
00093
|
CRGB0006087
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336642
|
|
NARAYAN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24110320241916738
|
11/03/2024
|
RAMESH
|
3305016WL087697
|
RAMESH
|
00093
|
CRGB0006087
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336646
|
|
RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-016-001/884-A
()
|
3305016000NRG24110320241916802
|
11/03/2024
|
RAJESH
|
3305016WL087699
|
RAJESH
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072336652
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-002/153
()
|
3305016000NRG24110320241916806
|
11/03/2024
|
Shaibun Begam
|
3305016WL087699
|
Shaibun Begam
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072336650
|
|
Shaibun Begam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-057-002/526
()
|
3305016000NRG24110320241917982
|
11/03/2024
|
Mahendra Yadav
|
3305016WL087765
|
Mahendra Yadav
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336663
|
|
Mahendra Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-057-002/80
()
|
3305016000NRG24110320241918020
|
11/03/2024
|
Ramchandra
|
3305016WL087765
|
Ramchandra
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336687
|
|
Ramchandra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-001/134
()
|
3305016000NRG24110320241916665
|
11/03/2024
|
NARESH
|
3305016WL087693
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336641
|
|
NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-001/232-B
()
|
3305016000NRG24110320241916698
|
11/03/2024
|
KISMATIYA
|
3305016WL087696
|
KISMATIYA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336691
|
|
KISMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/325-A
()
|
3305016000NRG24110320241917949
|
11/03/2024
|
kanhai
|
3305016WL087765
|
kanhai
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336685
|
|
kanhai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/325-A
()
|
3305016000NRG24110320241917950
|
11/03/2024
|
rajkumari
|
3305016WL087765
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072336651
|
|
rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-030-001/81
()
|
3305016000NRG24110320241918881
|
11/03/2024
|
Ramchalitar
|
3305016WL087803
|
Ramchalitar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072336630
|
|
Ramchalitar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-049-001/304-A
()
|
3305016000NRG24110320241915804
|
11/03/2024
|
prasad
|
3305016WL087649
|
prasad
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336664
|
|
prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-001/263
()
|
3305016000NRG24110320241918290
|
11/03/2024
|
Mushalim
|
3305016WL087780
|
Mushalim
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336656
|
|
Mushalim
|
IDBI BANK(607095)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292-B
()
|
3305016000NRG24110320241916771
|
11/03/2024
|
johrabano
|
3305016WL087699
|
johrabano
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336657
|
|
johrabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-001/57
()
|
3305016000NRG24110320241918875
|
11/03/2024
|
Kapildev
|
3305016WL087803
|
Kapildev
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336713
|
|
Kapildev
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-030-001/59
()
|
3305016000NRG24110320241918879
|
11/03/2024
|
Lalita
|
3305016WL087803
|
Lalita
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336715
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-016-001/134
()
|
3305016000NRG24110320241916664
|
11/03/2024
|
samundri devi
|
3305016WL087693
|
samundri devi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336644
|
|
samundri devi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG24110320241916716
|
11/03/2024
|
Manbasiya
|
3305016WL087697
|
Manbasiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336672
|
|
Manbasiya
|
BANK OF BARODA(606985)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24110320241916723
|
11/03/2024
|
MANRAJO
|
3305016WL087697
|
MANRAJO
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336677
|
|
MANRAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24110320241916724
|
11/03/2024
|
RAM SINGH
|
3305016WL087697
|
RAM SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336673
|
|
RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24110320241916726
|
11/03/2024
|
BALDEV
|
3305016WL087697
|
BALDEV
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336675
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24110320241916729
|
11/03/2024
|
MAHABEER
|
3305016WL087697
|
MAHABEER
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336643
|
|
MAHABEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24110320241916728
|
11/03/2024
|
SUBHAGI
|
3305016WL087697
|
SUBHAGI
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336647
|
|
SUBHAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-016-001/365
()
|
3305016000NRG24110320241918295
|
11/03/2024
|
JANAT
|
3305016WL087780
|
JANAT
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/03/2024
|
|
IB24072336624
|
|
JANAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-016-001/444
()
|
3305016000NRG24110320241916731
|
11/03/2024
|
fulmati
|
3305016WL087697
|
fulmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336699
|
|
fulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG24110320241919175
|
11/03/2024
|
Dhanukdhari
|
3305016WL087822
|
Dhanukdhari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072336631
|
|
Dhanukdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG24110320241919178
|
11/03/2024
|
Suresh
|
3305016WL087822
|
Suresh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072336625
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-001/31
()
|
3305016000NRG24110320241919180
|
11/03/2024
|
Bijul
|
3305016WL087822
|
Bijul
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336681
|
|
Bijul
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-030-001/325
()
|
3305016000NRG24110320241919181
|
11/03/2024
|
Usha
|
3305016WL087822
|
Usha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072336629
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-030-001/326-A
()
|
3305016000NRG24110320241919182
|
11/03/2024
|
Devkumar
|
3305016WL087822
|
Devkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336671
|
|
Devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-030-001/368
()
|
3305016000NRG24110320241919191
|
11/03/2024
|
Sabita
|
3305016WL087822
|
Sabita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072336627
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG24110320241918864
|
11/03/2024
|
Baban singh
|
3305016WL087803
|
Baban singh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072336626
|
|
Baban singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-030-001/585
()
|
3305016000NRG24110320241918878
|
11/03/2024
|
Devn Singh
|
3305016WL087803
|
Devn Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336683
|
|
Devn Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-030-001/64
()
|
3305016000NRG24110320241919199
|
11/03/2024
|
Basant
|
3305016WL087822
|
Basant
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336670
|
|
Basant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-047-003/73
()
|
3305016000NRG24110320241913954
|
11/03/2024
|
Sushila
|
3305016WL087571
|
Sushila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336703
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-049-001/304-A
()
|
3305016000NRG24110320241915805
|
11/03/2024
|
PAGALI
|
3305016WL087649
|
PAGALI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336679
|
|
PAGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-057-002/56
()
|
3305016000NRG24110320241917996
|
11/03/2024
|
Pachiya
|
3305016WL087765
|
Pachiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072336638
|
|
Pachiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-057-002/80
()
|
3305016000NRG24110320241918021
|
11/03/2024
|
Budhani
|
3305016WL087765
|
Budhani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336669
|
|
Budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-059-001/292
()
|
3305016000NRG24110320241913956
|
11/03/2024
|
VIRENDRA
|
3305016WL087571
|
VIRENDRA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336701
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-016-001/134
()
|
3305016000NRG24110320241916666
|
11/03/2024
|
VIJAY KUMAR
|
3305016WL087693
|
VIJAY KUMAR
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072336640
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG24110320241916717
|
11/03/2024
|
Sukhlal Pando
|
3305016WL087697
|
Sukhlal Pando
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072336635
|
|
Sukhlal Pando
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-016-001/283-B
()
|
3305016000NRG24110320241918291
|
11/03/2024
|
Vikash kumar gupta
|
3305016WL087780
|
Vikash kumar gupta
|
00415
|
SBIN0001331
|
1544
|
1544
|
Processed
|
12/03/2024
|
|
IB24072336636
|
|
Vikash kumar gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-016-001/44-B
()
|
3305016000NRG24110320241916781
|
11/03/2024
|
LAKSHMANIYA
|
3305016WL087699
|
LAKSHMANIYA
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336660
|
|
LAKSHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-016-002/153
()
|
3305016000NRG24110320241916805
|
11/03/2024
|
Manjar Ansari
|
3305016WL087699
|
Manjar Ansari
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072336648
|
|
Manjar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-047-003/301-A
()
|
3305016000NRG24110320241913948
|
11/03/2024
|
anima
|
3305016WL087571
|
anima
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336661
|
|
anima
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-057-002/553
()
|
3305016000NRG24110320241917988
|
11/03/2024
|
Basanti Yadav
|
3305016WL087765
|
Basanti Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336662
|
|
Basanti Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-057-002/556
()
|
3305016000NRG24110320241917991
|
11/03/2024
|
lalita Yadav
|
3305016WL087765
|
lalita Yadav
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072336653
|
|
lalita Yadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-057-002/603-A
()
|
3305016000NRG24110320241918011
|
11/03/2024
|
anita
|
3305016WL087765
|
anita
|
00415
|
SBIN0001331
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072336637
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-057-002/603-A
()
|
3305016000NRG24110320241918010
|
11/03/2024
|
balleshwar singh
|
3305016WL087765
|
balleshwar singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336659
|
|
balleshwar singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21434
|
21434
|
|
|
|
|
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-049-001/502
()
|
3305016000NRG24110320241915809
|
11/03/2024
|
Awdhesh Singh
|
3305016WL087649
|
Awdhesh Singh
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
IB24072336658
|
|
Awdhesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153150
|
153150
|
|
|
|
|
|
|
|