|
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-05-016-032-001/223
()
|
3305016000NRG23150720220242748
|
15/07/2022
|
Ganga
|
3305016WL0010712
|
Ganga
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Rejected
|
20/07/2022
|
|
3195037936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/343
()
|
3305016000NRG23140720220241863
|
15/07/2022
|
Rajmatiya
|
3305016WL0010646
|
Rajmatiya
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037930
|
|
Mrs. MANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG23150720220242724
|
15/07/2022
|
Ramswrup
|
3305016WL0010710
|
Ramswrup
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037934
|
|
MR RAMASAVROOP KODAKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-002/448
()
|
3305016000NRG23150720220242781
|
15/07/2022
|
Dinesh
|
3305016WL0010712
|
Dinesh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037935
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74
()
|
3305016000NRG23150720220242787
|
15/07/2022
|
Chandradev
|
3305016WL0010712
|
Chandradev
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037933
|
|
Mr. CHANDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74-A
()
|
3305016000NRG23150720220242790
|
15/07/2022
|
Geeta
|
3305016WL0010712
|
Geeta
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037932
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-001/253
()
|
3305016000NRG23150720220242799
|
15/07/2022
|
fulmati
|
3305016WL0010712
|
fulmati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037931
|
|
Mr. FULMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/84
()
|
3305016000NRG23140720220241883
|
15/07/2022
|
Ashrfi
|
3305016WL0010646
|
Ashrfi
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037937
|
|
MR ASRFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-002/233
()
|
3305016000NRG23150720220242743
|
15/07/2022
|
Budhan
|
3305016WL0010712
|
Budhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037980
|
|
Mr. BUDHAN BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-002/233
()
|
3305016000NRG23150720220242744
|
15/07/2022
|
Durgavati
|
3305016WL0010712
|
Durgavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037979
|
|
DURGAVATI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-002/313
()
|
3305016000NRG23150720220242745
|
15/07/2022
|
Jamuna
|
3305016WL0010712
|
Jamuna
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037981
|
|
JAMUNA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG23150720220242876
|
15/07/2022
|
Manju devi
|
3305016WL0010716
|
Manju devi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3195037963
|
|
Mrs. MANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23150720220242861
|
15/07/2022
|
Bignidevi
|
3305016WL0010714
|
Bignidevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037940
|
|
VIGNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23150720220242860
|
15/07/2022
|
Bindesvar
|
3305016WL0010714
|
Bindesvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037967
|
|
VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-032-001/288
()
|
3305016000NRG23150720220242750
|
15/07/2022
|
Sukhdev
|
3305016WL0010712
|
Sukhdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037976
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-039-001/14
()
|
3305016000NRG23150720220242840
|
15/07/2022
|
Sonamati
|
3305016WL0010713
|
Sonamati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037982
|
|
SONAMATI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-039-001/200
()
|
3305016000NRG23150720220242842
|
15/07/2022
|
RAMKEWAL
|
3305016WL0010713
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037986
|
|
RAMKEWAL PRASAD
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-039-001/225-A
()
|
3305016000NRG23150720220242843
|
15/07/2022
|
BASANTI
|
3305016WL0010713
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037983
|
|
BASHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-039-001/227
()
|
3305016000NRG23150720220242844
|
15/07/2022
|
Hirmatiya
|
3305016WL0010713
|
Hirmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037968
|
|
HIRMATIYA YASV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-039-001/254
()
|
3305016000NRG23150720220242845
|
15/07/2022
|
Doman
|
3305016WL0010713
|
Doman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037962
|
|
SHRI DOMAN BHOOIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-039-001/260
()
|
3305016000NRG23150720220242847
|
15/07/2022
|
UPENDRA
|
3305016WL0010713
|
UPENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037984
|
|
Mr. UPENDRA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-039-001/261
()
|
3305016000NRG23150720220242848
|
15/07/2022
|
RAMESHWAR
|
3305016WL0010713
|
RAMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037964
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-039-001/49
()
|
3305016000NRG23150720220242849
|
15/07/2022
|
KANCHAN
|
3305016WL0010713
|
KANCHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037985
|
|
KANCHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-039-001/7
()
|
3305016000NRG23150720220242850
|
15/07/2022
|
Ramnarayan
|
3305016WL0010713
|
Ramnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037966
|
|
RAMNRAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-039-001/7
()
|
3305016000NRG23150720220242851
|
15/07/2022
|
SURMANIYA
|
3305016WL0010713
|
SURMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037965
|
|
SHURMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-039-001/96
()
|
3305016000NRG23150720220242852
|
15/07/2022
|
RAJKUMAR
|
3305016WL0010713
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037960
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-039-001/96
()
|
3305016000NRG23150720220242853
|
15/07/2022
|
UNANT
|
3305016WL0010713
|
UNANT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037961
|
|
UNNAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-001/371
()
|
3305016000NRG23140720220241864
|
15/07/2022
|
Balrup
|
3305016WL0010646
|
Balrup
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037958
|
|
BALROOP KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-001/373
()
|
3305016000NRG23140720220241866
|
15/07/2022
|
Fulmaniya
|
3305016WL0010646
|
Fulmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037973
|
|
FULMANI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-001/375
()
|
3305016000NRG23150720220242711
|
15/07/2022
|
nohari
|
3305016WL0010710
|
nohari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037972
|
|
NOHRI SINGH
|
IDBI BANK(607095)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG23150720220242722
|
15/07/2022
|
chandrmaniya
|
3305016WL0010710
|
chandrmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037955
|
|
CHANMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG23150720220242721
|
15/07/2022
|
rukhmaniya
|
3305016WL0010710
|
rukhmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037953
|
|
MR RUKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-002/2
()
|
3305016000NRG23140720220241867
|
15/07/2022
|
Sumitra
|
3305016WL0010646
|
Sumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037977
|
|
SUMITRA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-002/21
()
|
3305016000NRG23140720220241869
|
15/07/2022
|
Biphani
|
3305016WL0010646
|
Biphani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037954
|
|
SUKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-002/21
()
|
3305016000NRG23140720220241868
|
15/07/2022
|
Dahru
|
3305016WL0010646
|
Dahru
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037952
|
|
DAHRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG23150720220242723
|
15/07/2022
|
Ansi
|
3305016WL0010710
|
Ansi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037949
|
|
ANSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-002/28
()
|
3305016000NRG23150720220242774
|
15/07/2022
|
Tetri
|
3305016WL0010712
|
Tetri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037946
|
|
TETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG23150720220242727
|
15/07/2022
|
Kamla
|
3305016WL0010710
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037947
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG23150720220242726
|
15/07/2022
|
Ramkewal
|
3305016WL0010710
|
Ramkewal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037944
|
|
RAMKEVAL
|
IDBI BANK(607095)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/35
()
|
3305016000NRG23150720220242776
|
15/07/2022
|
Fulmaniya
|
3305016WL0010712
|
Fulmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037971
|
|
FULMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/35
()
|
3305016000NRG23150720220242775
|
15/07/2022
|
Rajkumari
|
3305016WL0010712
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037945
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/5
()
|
3305016000NRG23140720220241872
|
15/07/2022
|
Subachni
|
3305016WL0010646
|
Subachni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037957
|
|
Mrs. SUBACHNI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/6
()
|
3305016000NRG23140720220241874
|
15/07/2022
|
Fulbasiya
|
3305016WL0010646
|
Fulbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037956
|
|
FULBASHO KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG23140720220241876
|
15/07/2022
|
Bhagmani
|
3305016WL0010646
|
Bhagmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037978
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG23140720220241875
|
15/07/2022
|
Rampayar
|
3305016WL0010646
|
Rampayar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037943
|
|
RAMPEYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/62
()
|
3305016000NRG23140720220241878
|
15/07/2022
|
Fulpatiya
|
3305016WL0010646
|
Fulpatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037959
|
|
FULAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/62
()
|
3305016000NRG23140720220241877
|
15/07/2022
|
Rjkumar
|
3305016WL0010646
|
Rjkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037948
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG23140720220241880
|
15/07/2022
|
Radhyan
|
3305016WL0010646
|
Radhyan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037942
|
|
RAMDHYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG23140720220241879
|
15/07/2022
|
Sumitri
|
3305016WL0010646
|
Sumitri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037975
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/82
()
|
3305016000NRG23140720220241882
|
15/07/2022
|
Manpayari
|
3305016WL0010646
|
Manpayari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037969
|
|
MANAPYARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/82
()
|
3305016000NRG23140720220241881
|
15/07/2022
|
Shivkumar
|
3305016WL0010646
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037970
|
|
Mr. SHIV KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-002/84
()
|
3305016000NRG23140720220241884
|
15/07/2022
|
Uirmila
|
3305016WL0010646
|
Uirmila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037941
|
|
Mrs. URMILA YADAV W/O ASARFI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-002/88
()
|
3305016000NRG23150720220242793
|
15/07/2022
|
Umesh
|
3305016WL0010712
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037974
|
|
Mr. UMESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/90
()
|
3305016000NRG23140720220241885
|
15/07/2022
|
Amrawati
|
3305016WL0010646
|
Amrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037951
|
|
AMRITI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-057-001/251
()
|
3305016000NRG23150720220242797
|
15/07/2022
|
shanti
|
3305016WL0010712
|
shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037938
|
|
Mrs. SHANTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-057-001/253
()
|
3305016000NRG23150720220242798
|
15/07/2022
|
Tejpratap
|
3305016WL0010712
|
Tejpratap
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037950
|
|
TEJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-057-001/254
()
|
3305016000NRG23150720220242803
|
15/07/2022
|
Chulhan
|
3305016WL0010712
|
Chulhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037939
|
|
Mr. CHULHAN SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-032-001/288
()
|
3305016000NRG23150720220242749
|
15/07/2022
|
Dhanpatiya
|
3305016WL0010712
|
Dhanpatiya
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037929
|
|
MS DHANPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-042-001/373
()
|
3305016000NRG23140720220241865
|
15/07/2022
|
Sobran
|
3305016WL0010646
|
Sobran
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037926
|
|
SHRI SOBRAN KODAKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG23140720220241871
|
15/07/2022
|
Fulkumari
|
3305016WL0010646
|
Fulkumari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037928
|
|
FULKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG23140720220241870
|
15/07/2022
|
Jhari
|
3305016WL0010646
|
Jhari
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037927
|
|
Mr. JHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-042-002/6
()
|
3305016000NRG23140720220241873
|
15/07/2022
|
Ramprasad
|
3305016WL0010646
|
Ramprasad
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195037925
|
|
MR PRASAD KODAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75276
|
75276
|
|
|
|
|
|
|
|