|
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-05-016-014-001/305-A
()
|
3305016000NRG24080120241408794
|
08/01/2024
|
HULSHO
|
3305016WL064909
|
HULSHO
|
00089
|
CBIN0284729
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003713
|
|
HULSHO JGET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-014-001/307-A
()
|
3305016000NRG24080120241408796
|
08/01/2024
|
SHRINARAYAN
|
3305016WL064909
|
SHRINARAYAN
|
00089
|
CBIN0284729
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003712
|
|
Narayan Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1002-B
()
|
3305016000NRG24080120241409136
|
08/01/2024
|
SUNITA
|
3305016WL064932
|
SUNITA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003763
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1148
()
|
3305016000NRG24080120241409139
|
08/01/2024
|
Budhni markam
|
3305016WL064932
|
Budhni markam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003760
|
|
Mrs. BHUDHANI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1185-A
()
|
3305016000NRG24080120241409141
|
08/01/2024
|
FULPATTI PANDO
|
3305016WL064932
|
FULPATTI PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003765
|
|
FULPATTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/508-A
()
|
3305016000NRG24080120241409191
|
08/01/2024
|
RAMBARAN OIKE
|
3305016WL064934
|
RAMBARAN OIKE
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003714
|
|
RAM BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/767
()
|
3305016000NRG24080120241409230
|
08/01/2024
|
kumari manta
|
3305016WL064936
|
kumari manta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003759
|
|
Mrs. MANTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/883-A
()
|
3305016000NRG24080120241409197
|
08/01/2024
|
KAPILDEV
|
3305016WL064934
|
KAPILDEV
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003762
|
|
Mr. KAPILDEV AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/898
()
|
3305016000NRG24080120241409153
|
08/01/2024
|
RAJKUMARI
|
3305016WL064932
|
RAJKUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003764
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-014-001/196-A
()
|
3305016000NRG24080120241408793
|
08/01/2024
|
Fulmati Markam
|
3305016WL064909
|
Fulmati Markam
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003761
|
|
Mrs. FULMATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-014-001/476
()
|
3305016000NRG24080120241408799
|
08/01/2024
|
Rajmaniya Saroota
|
3305016WL064909
|
Rajmaniya Saroota
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003754
|
|
Mrs. RAJMANIYA SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-014-001/448
()
|
3305016000NRG24080120241408797
|
08/01/2024
|
Ramkunvar
|
3305016WL064909
|
Ramkunvar
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003753
|
|
Ramkunvar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1019
()
|
3305016000NRG24080120241409161
|
08/01/2024
|
shri narayan
|
3305016WL064933
|
shri narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003718
|
|
SHREENARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1083-A
()
|
3305016000NRG24080120241409216
|
08/01/2024
|
BUDHANI
|
3305016WL064936
|
BUDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003726
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1083-A
()
|
3305016000NRG24080120241409215
|
08/01/2024
|
JOKHAN SOYMA
|
3305016WL064936
|
JOKHAN SOYMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003727
|
|
JOKHAN SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24080120241409137
|
08/01/2024
|
AJAY SINGH MARKAM
|
3305016WL064932
|
AJAY SINGH MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003722
|
|
MR AJAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24080120241409143
|
08/01/2024
|
sumitta yadav
|
3305016WL064932
|
sumitta yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003724
|
|
SUMEETRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/188
()
|
3305016000NRG24080120241409144
|
08/01/2024
|
fulmati
|
3305016WL064932
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003752
|
|
FUL MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG24080120241409146
|
08/01/2024
|
Mankuwar
|
3305016WL064932
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003716
|
|
MANKUOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/197
()
|
3305016000NRG24080120241409218
|
08/01/2024
|
rugali
|
3305016WL064936
|
rugali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003721
|
|
RUBLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/205
()
|
3305016000NRG24080120241409147
|
08/01/2024
|
Sukhani
|
3305016WL064932
|
Sukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900003737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/214
()
|
3305016000NRG24080120241409148
|
08/01/2024
|
Rajnarayan
|
3305016WL064932
|
Rajnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003730
|
|
RAJNARAYAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/226
()
|
3305016000NRG24080120241409219
|
08/01/2024
|
RAMA
|
3305016WL064936
|
RAMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003756
|
|
RAMASOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/260
()
|
3305016000NRG24080120241409221
|
08/01/2024
|
UMASANKAR
|
3305016WL064936
|
UMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003745
|
|
MR UMASHANKAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/267-A
()
|
3305016000NRG24080120241409222
|
08/01/2024
|
GANESH
|
3305016WL064936
|
GANESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003723
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24080120241409225
|
08/01/2024
|
Sonkuwar
|
3305016WL064936
|
Sonkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003733
|
|
MISS SONKUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24080120241409224
|
08/01/2024
|
Vijay singh
|
3305016WL064936
|
Vijay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003720
|
|
MR VIJAY SOYMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/282
()
|
3305016000NRG24080120241409165
|
08/01/2024
|
Ramrup
|
3305016WL064933
|
Ramrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003747
|
|
SHRI RAMRUP OIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24080120241409183
|
08/01/2024
|
MOHAR
|
3305016WL064934
|
MOHAR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003735
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24080120241409184
|
08/01/2024
|
Shivkal
|
3305016WL064934
|
Shivkal
|
00354
|
PUNB0732100
|
884
|
884
|
Rejected
|
16/03/2024
|
|
1900003743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/377
()
|
3305016000NRG24080120241409167
|
08/01/2024
|
Ramchndar
|
3305016WL064933
|
Ramchndar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003717
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24080120241409168
|
08/01/2024
|
Mansingh
|
3305016WL064933
|
Mansingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003728
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24080120241409169
|
08/01/2024
|
rajkal
|
3305016WL064933
|
rajkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003741
|
|
RAJKAL IOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/609-A
()
|
3305016000NRG24080120241409170
|
08/01/2024
|
TALKESHWAR
|
3305016WL064933
|
TALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003749
|
|
MR TALKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24080120241409150
|
08/01/2024
|
sahodari
|
3305016WL064932
|
sahodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003744
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24080120241409149
|
08/01/2024
|
SANJAY
|
3305016WL064932
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003750
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/647
()
|
3305016000NRG24080120241409228
|
08/01/2024
|
CHINTA
|
3305016WL064936
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003732
|
|
MISS CHINTA SOYMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG24080120241409172
|
08/01/2024
|
RAJMAN
|
3305016WL064933
|
RAJMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003740
|
|
RAJMATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/707
()
|
3305016000NRG24080120241409171
|
08/01/2024
|
RAMSVRUP
|
3305016WL064933
|
RAMSVRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003746
|
|
RAMSWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG24080120241409174
|
08/01/2024
|
BHAGMANIYA
|
3305016WL064933
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003725
|
|
BHAGMANIYA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/709
()
|
3305016000NRG24080120241409173
|
08/01/2024
|
RAJNARAYAN
|
3305016WL064933
|
RAJNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003734
|
|
MR RAJNARAYAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/710
()
|
3305016000NRG24080120241409193
|
08/01/2024
|
RAJWANTI
|
3305016WL064934
|
RAJWANTI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003719
|
|
MISS RAJWANTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24080120241409195
|
08/01/2024
|
Dilbas
|
3305016WL064934
|
Dilbas
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003738
|
|
DILBAS AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24080120241409194
|
08/01/2024
|
LALSAY
|
3305016WL064934
|
LALSAY
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003739
|
|
LALSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/791
()
|
3305016000NRG24080120241409196
|
08/01/2024
|
Ramnath
|
3305016WL064934
|
Ramnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003731
|
|
RAMNATH MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24080120241409232
|
08/01/2024
|
jagmani
|
3305016WL064936
|
jagmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003748
|
|
Mrs. JAGMANIYA SOYMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24080120241409231
|
08/01/2024
|
ramsingh
|
3305016WL064936
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003729
|
|
RAMSINGH SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG24080120241409156
|
08/01/2024
|
budhiinarayan
|
3305016WL064932
|
budhiinarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003742
|
|
Mr. BUDHINARAYAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG24080120241409157
|
08/01/2024
|
devnti
|
3305016WL064932
|
devnti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003736
|
|
DEVANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG24080120241409158
|
08/01/2024
|
PRAMESH WARI
|
3305016WL064932
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003755
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG24080120241409159
|
08/01/2024
|
FULKUWAR
|
3305016WL064932
|
FULKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003757
|
|
PHOLKUVR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-014-001/116
()
|
3305016000NRG24080120241408790
|
08/01/2024
|
Ram singh
|
3305016WL064909
|
Ram singh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003758
|
|
Ramsingh Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-014-001/117
()
|
3305016000NRG24080120241408791
|
08/01/2024
|
nanhki
|
3305016WL064909
|
nanhki
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003715
|
|
NANHKI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-014-001/460
()
|
3305016000NRG24080120241408798
|
08/01/2024
|
Jawahir Markam
|
3305016WL064909
|
Jawahir Markam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003751
|
|
JAVAHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1113
()
|
3305016000NRG24080120241409217
|
08/01/2024
|
JIT SINGH MARKAM
|
3305016WL064936
|
JIT SINGH MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003700
|
|
Mr. JIT SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1129-A
()
|
3305016000NRG24080120241409138
|
08/01/2024
|
TILAK PRASAD MARKAM
|
3305016WL064932
|
TILAK PRASAD MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003693
|
|
MR TILAK PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24080120241409142
|
08/01/2024
|
matua yadav
|
3305016WL064932
|
matua yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003699
|
|
MR MATHURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/170-A
()
|
3305016000NRG24080120241409163
|
08/01/2024
|
RAY SINGH
|
3305016WL064933
|
RAY SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003702
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/312-A
()
|
3305016000NRG24080120241409166
|
08/01/2024
|
RAMPRASAD
|
3305016WL064933
|
RAMPRASAD
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003710
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504-A
()
|
3305016000NRG24080120241409190
|
08/01/2024
|
PHULJHARIYA MARAVI
|
3305016WL064934
|
PHULJHARIYA MARAVI
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003709
|
|
FULJHRIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504-A
()
|
3305016000NRG24080120241409189
|
08/01/2024
|
RAMLOK MARAVI
|
3305016WL064934
|
RAMLOK MARAVI
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003708
|
|
RAMLOK MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/543
()
|
3305016000NRG24080120241409192
|
08/01/2024
|
fulmati ayam
|
3305016WL064934
|
fulmati ayam
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003694
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24080120241409226
|
08/01/2024
|
RAMDAS MARAVI
|
3305016WL064936
|
RAMDAS MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003711
|
|
RAMDAS KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/564
()
|
3305016000NRG24080120241409227
|
08/01/2024
|
SAVITA
|
3305016WL064936
|
SAVITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003705
|
|
SAVITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/767
()
|
3305016000NRG24080120241409229
|
08/01/2024
|
shuk singh
|
3305016WL064936
|
shuk singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003696
|
|
MR SUKH SING
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/768
()
|
3305016000NRG24080120241409151
|
08/01/2024
|
rajdev
|
3305016WL064932
|
rajdev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003697
|
|
Mr. RAJDEV SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-007-001/771
()
|
3305016000NRG24080120241409152
|
08/01/2024
|
chandradev
|
3305016WL064932
|
chandradev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003695
|
|
MR CHANDRDEV SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-007-001/885-A
()
|
3305016000NRG24080120241409175
|
08/01/2024
|
RAMCHANDRA
|
3305016WL064933
|
RAMCHANDRA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003707
|
|
MR RAMCHANDRA OIKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24080120241409154
|
08/01/2024
|
nadhir markam
|
3305016WL064932
|
nadhir markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003704
|
|
NDHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24080120241409155
|
08/01/2024
|
sonkuwar
|
3305016WL064932
|
sonkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003703
|
|
SONKUNR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-007-001/996-B
()
|
3305016000NRG24080120241409233
|
08/01/2024
|
Shi Kumar Marai
|
3305016WL064936
|
Shi Kumar Marai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003706
|
|
SHIV MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-007-001/999-B
()
|
3305016000NRG24080120241409160
|
08/01/2024
|
Sundri Devi Markam
|
3305016WL064932
|
Sundri Devi Markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003701
|
|
SUNDRI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1153
()
|
3305016000NRG24080120241409140
|
08/01/2024
|
SANJAY KUMAR
|
3305016WL064932
|
SANJAY KUMAR
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003692
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-007-001/192
()
|
3305016000NRG24080120241409145
|
08/01/2024
|
maheswar yadav
|
3305016WL064932
|
maheswar yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003691
|
|
MR MAHESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-014-001/306-A
()
|
3305016000NRG24080120241408795
|
08/01/2024
|
RAMKEWAL
|
3305016WL064909
|
RAMKEWAL
|
00415
|
SBIN0005906
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003698
|
|
MR RAMKEWAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-014-001/136-B
()
|
3305016000NRG24080120241408792
|
08/01/2024
|
Anita Ayam
|
3305016WL064909
|
Anita Ayam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003766
|
|
Anita Ayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87074
|
87074
|
|
|
|
|
|
|
|