|
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
()
|
3305016000NRG24110320241918691
|
11/03/2024
|
Basanti
|
3305016WL087799
|
Basanti
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730016
|
|
BASANTI POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/211-C
()
|
3305016000NRG24110320241917654
|
11/03/2024
|
Savita
|
3305016WL087753
|
Savita
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730015
|
|
SAVITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/335-A
()
|
3305016000NRG24110320241918497
|
11/03/2024
|
kavita kumari
|
3305016WL087786
|
kavita kumari
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730014
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/375
()
|
3305016000NRG24110320241918893
|
11/03/2024
|
Ramgayani
|
3305016WL087804
|
Ramgayani
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730013
|
|
Mr. RAMGYANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/121-A
()
|
3305016000NRG24110320241918882
|
11/03/2024
|
Lalita Devi
|
3305016WL087804
|
Lalita Devi
|
00093
|
CRGB0006037
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891730060
|
|
Mrs. LALITA DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/121-B
()
|
3305016000NRG24110320241918883
|
11/03/2024
|
Arjun
|
3305016WL087804
|
Arjun
|
00093
|
CRGB0006037
|
1
|
1
|
Processed
|
13/04/2024
|
|
2891730061
|
|
Mr. ARJUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-001/122-B
()
|
3305016000NRG24110320241918885
|
11/03/2024
|
Jaspati
|
3305016WL087804
|
Jaspati
|
00093
|
CRGB0006037
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730062
|
|
JASPATI SINGH
|
CANARA BANK(508532)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-001/56
()
|
3305016000NRG24110320241918493
|
11/03/2024
|
Dinesh Thakur
|
3305016WL087786
|
Dinesh Thakur
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730059
|
|
Mr. DINESH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7294
|
7294
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-002/239
()
|
3305016000NRG24110320241918687
|
11/03/2024
|
Ramlochan Ayam
|
3305016WL087799
|
Ramlochan Ayam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730067
|
|
Mr. RAMLOCHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/263
()
|
3305016000NRG24110320241918688
|
11/03/2024
|
Ramesh Kumar
|
3305016WL087799
|
Ramesh Kumar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2891730026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/326
()
|
3305016000NRG24110320241918680
|
11/03/2024
|
DILWA
|
3305016WL087798
|
DILWA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730024
|
|
FOOLBSIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/4-B
()
|
3305016000NRG24110320241918690
|
11/03/2024
|
Rajkumari
|
3305016WL087799
|
Rajkumari
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730064
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-002/486
()
|
3305016000NRG24110320241918681
|
11/03/2024
|
ramsingar
|
3305016WL087798
|
ramsingar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730023
|
|
RAM SHIGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-002/496
()
|
3305016000NRG24110320241918682
|
11/03/2024
|
Manmati Yadav
|
3305016WL087798
|
Manmati Yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730017
|
|
Mrs. MANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-002/573
()
|
3305016000NRG24110320241918694
|
11/03/2024
|
Parvati Ayam
|
3305016WL087799
|
Parvati Ayam
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730066
|
|
PARVATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-002/711
()
|
3305016000NRG24110320241918699
|
11/03/2024
|
Ramjeevan
|
3305016WL087799
|
Ramjeevan
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730018
|
|
RAM JEEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-002/719
()
|
3305016000NRG24110320241918703
|
11/03/2024
|
Kumari Lilawati
|
3305016WL087800
|
Kumari Lilawati
|
00093
|
CRGB0006087
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891730065
|
|
Mrs. KUMARI LILAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/554-A
()
|
3305016000NRG24110320241918489
|
11/03/2024
|
Manoj Kumar
|
3305016WL087786
|
Manoj Kumar
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730068
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/1-B
()
|
3305016000NRG24110320241918676
|
11/03/2024
|
Sonsai
|
3305016WL087798
|
Sonsai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730025
|
|
SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-001-002/170-A
()
|
3305016000NRG24110320241918700
|
11/03/2024
|
Nandkeshver
|
3305016WL087800
|
Nandkeshver
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730021
|
|
Mr. NANDKESHWAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24110320241918677
|
11/03/2024
|
Lakhu
|
3305016WL087798
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730057
|
|
Mr. LAKHUNATH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24110320241918679
|
11/03/2024
|
Parwati
|
3305016WL087798
|
Parwati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730020
|
|
PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-002/189-A
()
|
3305016000NRG24110320241918678
|
11/03/2024
|
Ramfal
|
3305016WL087798
|
Ramfal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730019
|
|
RAM FAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/290
()
|
3305016000NRG24110320241918689
|
11/03/2024
|
SHRI KISHUN
|
3305016WL087799
|
SHRI KISHUN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891730022
|
|
SHRI KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24110320241918683
|
11/03/2024
|
Laxman
|
3305016WL087798
|
Laxman
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891730028
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-002/560
()
|
3305016000NRG24110320241918684
|
11/03/2024
|
Rajkumar yadav
|
3305016WL087798
|
Rajkumar yadav
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891730027
|
|
Rajkumar Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-002/583
()
|
3305016000NRG24110320241918695
|
11/03/2024
|
Priyanka Aayam
|
3305016WL087799
|
Priyanka Aayam
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730058
|
|
Mrs. PRIYANKA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24110320241918696
|
11/03/2024
|
Ramdayal
|
3305016WL087799
|
Ramdayal
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730063
|
|
Mr. RAMDAYAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/719
()
|
3305016000NRG24110320241918702
|
11/03/2024
|
Iswar
|
3305016WL087800
|
Iswar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891730003
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-032-001/256
()
|
3305016000NRG24110320241918628
|
11/03/2024
|
manidhar
|
3305016WL087795
|
manidhar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730055
|
|
MANIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/108
()
|
3305016000NRG24110320241916824
|
11/03/2024
|
Mahesh
|
3305016WL087702
|
Mahesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730056
|
|
MR MAHESH KORVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/113
()
|
3305016000NRG24110320241916833
|
11/03/2024
|
Arjun
|
3305016WL087704
|
Arjun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730038
|
|
MR ARJUN KORVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/113
()
|
3305016000NRG24110320241916834
|
11/03/2024
|
Phulpatiya
|
3305016WL087704
|
Phulpatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730039
|
|
LALPATIYA LORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-001/125
()
|
3305016000NRG24110320241916872
|
11/03/2024
|
Nandlal
|
3305016WL087712
|
Nandlal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730033
|
|
NANDLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-001/125
()
|
3305016000NRG24110320241916873
|
11/03/2024
|
Rajo
|
3305016WL087712
|
Rajo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730047
|
|
RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-001/128
()
|
3305016000NRG24110320241918886
|
11/03/2024
|
Hira
|
3305016WL087804
|
Hira
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730048
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-001/146
()
|
3305016000NRG24110320241918888
|
11/03/2024
|
dayasankar
|
3305016WL087804
|
dayasankar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730043
|
|
Mr. DAYASHANKAR /BANDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-001/146
()
|
3305016000NRG24110320241918887
|
11/03/2024
|
Shoshila
|
3305016WL087804
|
Shoshila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730032
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-001/198
()
|
3305016000NRG24110320241918063
|
11/03/2024
|
Bechan
|
3305016WL087768
|
Bechan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730050
|
|
BECHAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-001/198
()
|
3305016000NRG24110320241918064
|
11/03/2024
|
Hirmanidevi
|
3305016WL087768
|
Hirmanidevi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730046
|
|
HIRAMANI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-001/200
()
|
3305016000NRG24110320241918066
|
11/03/2024
|
Manta
|
3305016WL087769
|
Manta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730051
|
|
MAMTA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-001/200
()
|
3305016000NRG24110320241918065
|
11/03/2024
|
Vinod
|
3305016WL087769
|
Vinod
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730052
|
|
BINOD RAVI
|
AXIS BANK(607153)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-001/211
()
|
3305016000NRG24110320241918889
|
11/03/2024
|
Bhart
|
3305016WL087804
|
Bhart
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730053
|
|
MR RAMBHARAT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-001/320
()
|
3305016000NRG24110320241917655
|
11/03/2024
|
Manti
|
3305016WL087753
|
Manti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730054
|
|
MANITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/339
()
|
3305016000NRG24110320241918490
|
11/03/2024
|
Dharmendra Yadav
|
3305016WL087786
|
Dharmendra Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730034
|
|
Mr. DHARMENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-001/347
()
|
3305016000NRG24110320241918892
|
11/03/2024
|
Rajendra
|
3305016WL087804
|
Rajendra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730045
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-001/400
()
|
3305016000NRG24110320241918894
|
11/03/2024
|
Shivkumar
|
3305016WL087804
|
Shivkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730031
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG24110320241918896
|
11/03/2024
|
chandrmaniya
|
3305016WL087804
|
chandrmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730044
|
|
CHANMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG24110320241918895
|
11/03/2024
|
rukhmaniya
|
3305016WL087804
|
rukhmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730029
|
|
MR RUKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/28
()
|
3305016000NRG24110320241918899
|
11/03/2024
|
Lalmuni
|
3305016WL087804
|
Lalmuni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730042
|
|
LALMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/28
()
|
3305016000NRG24110320241918898
|
11/03/2024
|
Sukun
|
3305016WL087804
|
Sukun
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730037
|
|
SUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG24110320241918901
|
11/03/2024
|
Kamla
|
3305016WL087804
|
Kamla
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730040
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG24110320241918900
|
11/03/2024
|
Ramkewal
|
3305016WL087804
|
Ramkewal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730035
|
|
RAMKEVAL
|
IDBI BANK(607095)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/62
()
|
3305016000NRG24110320241918905
|
11/03/2024
|
Fulpatiya
|
3305016WL087804
|
Fulpatiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730049
|
|
FULAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-042-002/62
()
|
3305016000NRG24110320241918904
|
11/03/2024
|
Rjkumar
|
3305016WL087804
|
Rjkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730041
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG24110320241918906
|
11/03/2024
|
Kmeshar
|
3305016WL087804
|
Kmeshar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730030
|
|
KAMESHWAR THAKUR S/O DHARAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG24110320241918907
|
11/03/2024
|
Suvchani
|
3305016WL087804
|
Suvchani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730036
|
|
Miss. SUBCHNI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-032-001/167-A
()
|
3305016000NRG24110320241918626
|
11/03/2024
|
Vinay Kumar
|
3305016WL087795
|
Vinay Kumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730006
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-042-001/299
()
|
3305016000NRG24110320241918890
|
11/03/2024
|
Samaud
|
3305016WL087804
|
Samaud
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730010
|
|
MR SAMADDH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-042-001/315
()
|
3305016000NRG24110320241918891
|
11/03/2024
|
Rajesh
|
3305016WL087804
|
Rajesh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730011
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-042-002/27-A
()
|
3305016000NRG24110320241918897
|
11/03/2024
|
Jethan
|
3305016WL087804
|
Jethan
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730009
|
|
MR JETHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-042-002/50-A
()
|
3305016000NRG24110320241918902
|
11/03/2024
|
Kapildev
|
3305016WL087804
|
Kapildev
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891730008
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-042-002/50-A
()
|
3305016000NRG24110320241918903
|
11/03/2024
|
Rinku
|
3305016WL087804
|
Rinku
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891730007
|
|
MR RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-057-001/165-A
()
|
3305016000NRG24110320241918496
|
11/03/2024
|
Shakil Khan
|
3305016WL087786
|
Shakil Khan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891730012
|
|
SHAKIL KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/584
()
|
3305016000NRG24110320241918697
|
11/03/2024
|
Manrakhan ayam
|
3305016WL087799
|
Manrakhan ayam
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730005
|
|
Manrakhan Ayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-001-002/595
()
|
3305016000NRG24110320241918698
|
11/03/2024
|
Bhagwanti
|
3305016WL087799
|
Bhagwanti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891730004
|
|
Bhagwanti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148734
|
148734
|
|
|
|
|
|
|
|